|
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-21-006-060-001/8
(Rojhivada)
|
1121006000NRG24080820230031113
|
08/08/2023
|
Singrakhiya Ashok Ghela
|
1121006WL001427
|
Singrakhiya Ashok Ghela
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774477346
|
|
Mr. ASHOK GHELA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-060-001/8
(Rojhivada)
|
1121006000NRG24080820230031112
|
08/08/2023
|
Singrakhiya Budhi
|
1121006WL001427
|
Singrakhiya Budhi
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774477347
|
|
Mrs. BUDHIBEN GHELA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|