|
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-21-006-034-001/278
(Kindar Kheda)
|
1121006000NRG25150520240007605
|
15/05/2024
|
Modhavadiya Putiben Ranmalbhai
|
1121006WL000310
|
Modhavadiya Putiben Ranmalbhai
|
00048
|
BKID0003316
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4109735560
|
|
PUTIBEN RANMAL MODHWADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-034-001/264
(Kindar Kheda)
|
1121006000NRG25150520240007604
|
15/05/2024
|
Modhvadiya Babu Ramde
|
1121006WL000310
|
Modhvadiya Babu Ramde
|
00415
|
SBIN0060456
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4109735559
|
|
MR MODHAVADIYA BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|