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-21-006-038-001/1088 (Madhavpur)
|
1121006070NRG24020520230005068
|
02/05/2023
|
Karagatiya Dhanabhai Polabhai
|
1121006WL000234
|
Karagatiya Dhanabhai Polabhai
|
00089
|
CBIN0280566
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1480418514
|
|
Karagatiya Dhanabhai Polabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-038-001/1093 (Madhavpur)
|
1121006070NRG24020520230005070
|
02/05/2023
|
Makvana Rudiben Hardash
|
1121006WL000234
|
Makvana Rudiben Hardash
|
00415
|
SBIN0060469
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1480418512
|
|
MRS RUDIBEN HARDASBHAI MAKAVANA
|
()
|
3
|
PORBANDAR
|
GJ-21-006-038-001/1094 (Madhavpur)
|
1121006070NRG24020520230005072
|
02/05/2023
|
Vala Hira Daya
|
1121006WL000235
|
Vala Hira Daya
|
00415
|
SBIN0060469
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1480418513
|
|
MR HIRABHAI DAYABHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|