|
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-21-006-038-001/1091
(Madhavpur)
|
1121006000NRG24170820230031353
|
17/08/2023
|
Karagatiya Dakshaben Hemantkumar
|
1121006WL001546
|
Karagatiya Dakshaben Hemantkumar
|
00089
|
CBIN0280566
|
1248
|
1248
|
Processed
|
20/09/2023
|
|
5775037671
|
|
MS DAXA BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-038-001/1078
(Madhavpur)
|
1121006000NRG24170820230031352
|
17/08/2023
|
Bhuva Lila Sidi
|
1121006WL001546
|
Bhuva Lila Sidi
|
00415
|
SBIN0060469
|
1248
|
1248
|
Processed
|
20/09/2023
|
|
5775037672
|
|
Mr. LILABHAI SIDIBHAI BHUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2496
|
2496
|
|
|
|
|
|
|
|