|
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-21-006-045-001/158
(Morana)
|
1121006000NRG24180420230001047
|
19/04/2023
|
singrakhiya manju chana
|
1121006WL000069
|
singrakhiya manju chana
|
00390
|
SBIN0RRSRGB
|
1162
|
1162
|
Processed
|
10/05/2023
|
|
1394977202
|
|
singrakhiya manju chana
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-045-001/159
(Morana)
|
1121006000NRG24180420230001050
|
19/04/2023
|
singrakhiya karshan manga
|
1121006WL000069
|
singrakhiya karshan manga
|
00390
|
SBIN0RRSRGB
|
561
|
561
|
Processed
|
10/05/2023
|
|
1394977201
|
|
singrakhiya karshan manga
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-045-001/159
(Morana)
|
1121006000NRG24180420230001049
|
19/04/2023
|
singrakhiya mena karshan
|
1121006WL000069
|
singrakhiya mena karshan
|
00390
|
SBIN0RRSRGB
|
561
|
561
|
Processed
|
10/05/2023
|
|
1394977200
|
|
singrakhiya mena karshan
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-045-001/162
(Morana)
|
1121006000NRG24180420230001051
|
19/04/2023
|
karena jesha khima
|
1121006WL000069
|
karena jesha khima
|
00390
|
SBIN0RRSRGB
|
1539
|
1539
|
Processed
|
10/05/2023
|
|
1394977203
|
|
karena jesha khima
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-045-001/173
(Morana)
|
1121006000NRG24180420230001052
|
19/04/2023
|
singrakhiya vanita lakhman
|
1121006WL000069
|
singrakhiya vanita lakhman
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
10/05/2023
|
|
1394977204
|
|
singrakhiya vanita lakhman
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-045-001/188
(Morana)
|
1121006000NRG24180420230001054
|
19/04/2023
|
karavadra lilu giga
|
1121006WL000069
|
karavadra lilu giga
|
00390
|
SBIN0RRSRGB
|
1576
|
1576
|
Processed
|
10/05/2023
|
|
1394977205
|
|
karavadra lilu giga
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-045-001/193
(Morana)
|
1121006000NRG24180420230001055
|
19/04/2023
|
Ghaniben Kana Rathod
|
1121006WL000069
|
Ghaniben Kana Rathod
|
00390
|
SBIN0RRSRGB
|
1152
|
1152
|
Processed
|
10/05/2023
|
|
1394977206
|
|
Ghaniben Kana Rathod
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-045-001/206
(Morana)
|
1121006000NRG24180420230001057
|
19/04/2023
|
Jiva Lakha
|
1121006WL000069
|
Jiva Lakha
|
00390
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
1394977207
|
|
Jiva Lakha
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-045-001/206
(Morana)
|
1121006000NRG24180420230001056
|
19/04/2023
|
odedra lilu jiva
|
1121006WL000069
|
odedra lilu jiva
|
00390
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
1394977199
|
|
odedra lilu jiva
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-045-001/278
(Morana)
|
1121006000NRG24180420230001058
|
19/04/2023
|
Chauhan Nirajkumar Rajshibhai
|
1121006WL000069
|
Chauhan Nirajkumar Rajshibhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394977198
|
|
Chauhan Nirajkumar Rajshibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11771
|
11771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11771
|
11771
|
|
|
|
|
|
|
|