|
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-21-006-028-001/327
(Katvana)
|
1121006000NRG25200520240010021
|
22/05/2024
|
Khunti rambhi mohan
|
1121006WL000395
|
Khunti rambhi mohan
|
00045
|
BARB0DBADPO
|
2290
|
2290
|
Processed
|
25/05/2024
|
|
4287397529
|
|
KHUNTI RAMBHI MOHAN
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-028-001/327
(Katvana)
|
1121006000NRG25200520240010022
|
22/05/2024
|
Punjabhai Mohanbhai Khunti
|
1121006WL000395
|
Punjabhai Mohanbhai Khunti
|
00045
|
BARB0DBADPO
|
2061
|
2061
|
Processed
|
25/05/2024
|
|
4287397530
|
|
PUNJA MOHAN KHUNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-028-001/395
(Katvana)
|
1121006000NRG25200520240010024
|
22/05/2024
|
Katara Pancha Vasta
|
1121006WL000395
|
Katara Pancha Vasta
|
00045
|
BARB0GANPOR
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4287397528
|
|
MR PANCHA VASTA KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-028-001/393
(Katvana)
|
1121006000NRG25200520240010023
|
22/05/2024
|
Noghan Natha
|
1121006WL000395
|
Noghan Natha
|
00048
|
BKID0003311
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4287397527
|
|
Mr. NOGHANBHAI NATHABHAI GORANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
PORBANDAR
|
GJ-21-006-028-001/323
(Katvana)
|
1121006000NRG25200520240010020
|
22/05/2024
|
Khunti Dilipbhai Ramabhai
|
1121006WL000395
|
Khunti Dilipbhai Ramabhai
|
00415
|
SBIN0005518
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4287397531
|
|
KHUNTI DILIPBHAI RAMABHAI
|
UCO BANK(607066)
|
|
6
|
PORBANDAR
|
GJ-21-006-028-001/323
(Katvana)
|
1121006000NRG25200520240010019
|
22/05/2024
|
khunti rama gigabhai
|
1121006WL000395
|
khunti rama gigabhai
|
00415
|
SBIN0005518
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4287397526
|
|
RAMA GIGA KHUNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|