|
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-21-006-060-001/104
(Rojhivada)
|
1121006000NRG24310520230016808
|
31/05/2023
|
Singrakhiya Savitaben Ranabhai
|
1121006WL000705
|
Singrakhiya Savitaben Ranabhai
|
00390
|
SBIN0RRSRGB
|
302
|
302
|
Processed
|
07/06/2023
|
|
2266069433
|
|
Singrakhiya Savitaben Ranabhai
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-060-001/121
(Rojhivada)
|
1121006000NRG24310520230016814
|
31/05/2023
|
singrakhiya rudiben hamir
|
1121006WL000705
|
singrakhiya rudiben hamir
|
00390
|
SBIN0RRSRGB
|
472
|
472
|
Processed
|
07/06/2023
|
|
2266069432
|
|
singrakhiya rudiben hamir
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-060-001/149
(Rojhivada)
|
1121006000NRG24310520230016821
|
31/05/2023
|
Rathod Devji Gamji
|
1121006WL000705
|
Rathod Devji Gamji
|
00390
|
SBIN0RRSRGB
|
221
|
221
|
Processed
|
07/06/2023
|
|
2266069431
|
|
Rathod Devji Gamji
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-060-001/216
(Rojhivada)
|
1121006000NRG24310520230016828
|
31/05/2023
|
APARNATHI RAMESHGAR JERAMGAR
|
1121006WL000705
|
APARNATHI RAMESHGAR JERAMGAR
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
07/06/2023
|
|
2266069429
|
|
APARNATHI RAMESHGAR JERAMGAR
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-060-001/399
(Rojhivada)
|
1121006000NRG24310520230016836
|
31/05/2023
|
Dhrana Girish Sava
|
1121006WL000705
|
Dhrana Girish Sava
|
00390
|
SBIN0RRSRGB
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266069430
|
|
Dhrana Girish Sava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2905
|
2905
|
|
|
|
|
|
|
|