|
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-21-006-038-001/1071
(Madhavpur)
|
1121006000NRG25160520240008529
|
16/05/2024
|
Bhuva Jaya Govind
|
1121006WL000330
|
Bhuva Jaya Govind
|
00089
|
CBIN0280566
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4120143182
|
|
Mrs. JAYABEN GOVINDBHAI BHUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-038-001/1073
(Madhavpur)
|
1121006000NRG25160520240008530
|
16/05/2024
|
Parmar Nitin Kara
|
1121006WL000330
|
Parmar Nitin Kara
|
00415
|
SBIN0060469
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4120143183
|
|
PARMAR NITINBHAI KARABHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|