|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PORBANDAR
|
GJ-21-006-038-001/1141
(Madhavpur)
|
1121006000NRG24140320240035845
|
14/03/2024
|
Nagji Amrutlal Dhamar
|
1121006WL002778
|
Nagji Amrutlal Dhamar
|
00089
|
CBIN0280566
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220449072
|
|
Mr. NAGJI AMRUTLAL DHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PORBANDAR
|
GJ-21-006-038-001/790
(Madhavpur)
|
1121006000NRG24140320240035847
|
14/03/2024
|
Mavadiya Vinu Maganbhai
|
1121006WL002778
|
Mavadiya Vinu Maganbhai
|
00089
|
CBIN0280566
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220449074
|
|
MAVDIA VINU MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-038-001/790
(Madhavpur)
|
1121006000NRG24140320240035846
|
14/03/2024
|
Mavadiya Maganbhai Somabhai
|
1121006WL002778
|
Mavadiya Maganbhai Somabhai
|
00415
|
SBIN0060469
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220449073
|
|
Mr. MAGANBHAI SOMABHAI MAVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|