|
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-21-006-035-001/315
(Kolikhada)
|
1121006035NRG24290520230015824
|
30/05/2023
|
kodiyater sukeee
|
1121006WL000657
|
kodiyater sukeee
|
00390
|
SBIN0RRSRGB
|
235
|
235
|
Processed
|
07/06/2023
|
|
2267452330
|
|
kodiyater sukeee
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-035-001/356
(Kolikhada)
|
1121006035NRG24290520230015829
|
30/05/2023
|
makvana gala bhikhu
|
1121006WL000657
|
makvana gala bhikhu
|
00390
|
SBIN0RRSRGB
|
2585
|
2585
|
Processed
|
07/06/2023
|
|
2267452331
|
|
makvana gala bhikhu
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-035-001/356
(Kolikhada)
|
1121006035NRG24290520230015830
|
30/05/2023
|
makvana panchiben gala
|
1121006WL000657
|
makvana panchiben gala
|
00390
|
SBIN0RRSRGB
|
2585
|
2585
|
Processed
|
07/06/2023
|
|
2267452332
|
|
makvana panchiben gala
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-035-001/400
(Kolikhada)
|
1121006035NRG24290520230015836
|
30/05/2023
|
makwana nathi sarman
|
1121006WL000657
|
makwana nathi sarman
|
00390
|
SBIN0RRSRGB
|
2585
|
2585
|
Processed
|
07/06/2023
|
|
2267452333
|
|
makwana nathi sarman
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-035-001/555
(Kolikhada)
|
1121006035NRG24290520230015855
|
30/05/2023
|
Radhaben Nathabhai Rathod
|
1121006WL000657
|
Radhaben Nathabhai Rathod
|
00390
|
SBIN0RRSRGB
|
2820
|
2820
|
Processed
|
07/06/2023
|
|
2267452334
|
|
Radhaben Nathabhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
6
|
PORBANDAR
|
GJ-21-006-035-001/478
(Kolikhada)
|
1121006035NRG24290520230015847
|
30/05/2023
|
Sadiya Anita Sanjay
|
1121006WL000657
|
Sadiya Anita Sanjay
|
00415
|
SBIN0060151
|
2820
|
2820
|
Processed
|
07/06/2023
|
|
2267452328
|
|
MR SANJAY KHIMABHAI SADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
PORBANDAR
|
GJ-21-006-035-001/398
(Kolikhada)
|
1121006035NRG24290520230015834
|
30/05/2023
|
makwana sakhiben khimabhai
|
1121006WL000657
|
makwana sakhiben khimabhai
|
00415
|
SBIN0060164
|
2585
|
2585
|
Processed
|
07/06/2023
|
|
2267452329
|
|
MRS SAKHIBEN KHIMABHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16215
|
16215
|
|
|
|
|
|
|
|