|
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-21-006-034-001/257
(Kindar Kheda)
|
1121006000NRG24160920230032079
|
18/09/2023
|
Deva Ranmal Modhvadiya
|
1121006WL001853
|
Deva Ranmal Modhvadiya
|
00048
|
BKID0003316
|
2748
|
2748
|
Processed
|
26/09/2023
|
|
5877024774
|
|
DEVA RANMAL MODHWADIA
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-034-001/278
(Kindar Kheda)
|
1121006000NRG24160920230032083
|
18/09/2023
|
Modhavadiya Putiben Ranmalbhai
|
1121006WL001853
|
Modhavadiya Putiben Ranmalbhai
|
00048
|
BKID0003316
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877024775
|
|
PUTIBEN RANMAL MODHWADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-034-001/258
(Kindar Kheda)
|
1121006000NRG24160920230032082
|
18/09/2023
|
Modhvadiya Lakhiben Lakhmanbhai
|
1121006WL001853
|
Modhvadiya Lakhiben Lakhmanbhai
|
00415
|
SBIN0060456
|
2748
|
2748
|
Processed
|
26/09/2023
|
|
5877024777
|
|
MR LAKHMANBHAI GOGANBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-034-001/258
(Kindar Kheda)
|
1121006000NRG24160920230032081
|
18/09/2023
|
Modhvadiya Lakhmanbhai goganbhai
|
1121006WL001853
|
Modhvadiya Lakhmanbhai goganbhai
|
00415
|
SBIN0060456
|
2748
|
2748
|
Processed
|
26/09/2023
|
|
5877024776
|
|
LAKHMANBHAI GOGANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11316
|
11316
|
|
|
|
|
|
|
|