|
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-21-006-066-001/116
(Sodhana)
|
1121006000NRG24160520240038418
|
16/05/2024
|
Khara Jethiben Hardasbhai
|
1121006WL0002963
|
Khara Jethiben Hardasbhai
|
00048
|
BKID0003315
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120053302
|
|
Khara Jethiben Hardasbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-031-001/254
(Khambhodar)
|
1121006000NRG24160520240038416
|
16/05/2024
|
Goswami Ila Babuvan
|
1121006WL0002962
|
Goswami Ila Babuvan
|
00390
|
SBIN0RRSRGB
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4120053305
|
|
Goswami Ila Babuvan
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-031-001/456
(Khambhodar)
|
1121006000NRG24160520240038417
|
16/05/2024
|
Godhaniya Shanti Keshu
|
1121006WL0002962
|
Godhaniya Shanti Keshu
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4120053304
|
|
Godhaniya Shanti Keshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-010-001/241
(Bharvada)
|
1121006000NRG24160520240038415
|
16/05/2024
|
NATHIBEN PUNJA MODHVADIYA
|
1121006WL0002961
|
NATHIBEN PUNJA MODHVADIYA
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4120053303
|
|
MRS NATHIBEN PUNJA MODHVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|