|
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-21-006-053-001/207
(Paravada)
|
1121006000NRG24240220240034433
|
28/02/2024
|
vanraj arbham
|
1121006WL002646
|
vanraj arbham
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2899181860
|
|
Mr. VANRAJ ARBHAM MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-053-001/230
(Paravada)
|
1121006000NRG24240220240034434
|
28/02/2024
|
babubhai meramanbhai modhvadiya
|
1121006WL002646
|
babubhai meramanbhai modhvadiya
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2899181859
|
|
RUPIBEN BABU MODHWADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|