|
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-21-006-047-001/164
(Nagka)
|
1121006000NRG25160420240000793
|
16/04/2024
|
Prafula Bharat rathod
|
1121006WL000046
|
Prafula Bharat rathod
|
00415
|
SBIN0005518
|
858
|
858
|
Processed
|
29/04/2024
|
|
3364496970
|
|
MRS PRAFULABEN BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-047-001/317
(Nagka)
|
1121006000NRG25160420240000795
|
16/04/2024
|
odedara daxaben arshibhai
|
1121006WL000046
|
odedara daxaben arshibhai
|
00415
|
SBIN0005518
|
858
|
858
|
Processed
|
29/04/2024
|
|
3364496969
|
|
Mrs. DAXABEN ARASHIBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-047-001/317
(Nagka)
|
1121006000NRG25160420240000794
|
16/04/2024
|
ARSHIBHAI KHIMABHAI ODEDRA
|
1121006WL000046
|
ARSHIBHAI KHIMABHAI ODEDRA
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364496971
|
|
ARSHI KHIMA ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|