|
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-21-006-068-001/127
(Tukda Gosa)
|
1121006000NRG24120720230030549
|
12/07/2023
|
Tukadiya Shantiben Narasibhai
|
1121006WL001253
|
Tukadiya Shantiben Narasibhai
|
00045
|
BARB0GOSAXX
|
750
|
750
|
Processed
|
19/07/2023
|
|
3551302758
|
|
Tukadiya Shantiben Narasibhai
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-068-001/186
(Tukda Gosa)
|
1121006000NRG24120720230030558
|
12/07/2023
|
Tukadiya Mitalben Kanjibhai
|
1121006WL001253
|
Tukadiya Mitalben Kanjibhai
|
00045
|
BARB0GOSAXX
|
500
|
500
|
Processed
|
19/07/2023
|
|
3551302757
|
|
Tukadiya Mitalben Kanjibhai
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-068-001/384
(Tukda Gosa)
|
1121006000NRG24120720230030573
|
12/07/2023
|
Tukadiya Krisnaben Laljibhai
|
1121006WL001253
|
Tukadiya Krisnaben Laljibhai
|
00045
|
BARB0GOSAXX
|
500
|
500
|
Processed
|
19/07/2023
|
|
3551302755
|
|
Tukadiya Krisnaben Laljibhai
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-068-001/69
(Tukda Gosa)
|
1121006000NRG24120720230030602
|
12/07/2023
|
Mavadiya Lilabhai Ramsibhai
|
1121006WL001253
|
Mavadiya Lilabhai Ramsibhai
|
00045
|
BARB0GOSAXX
|
750
|
750
|
Processed
|
19/07/2023
|
|
3551302756
|
|
Mavadiya Lilabhai Ramsibhai
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-068-001/83
(Tukda Gosa)
|
1121006000NRG24120720230030606
|
12/07/2023
|
Kodiyatar Naranbhai Dayabhai
|
1121006WL001253
|
Kodiyatar Naranbhai Dayabhai
|
00045
|
BARB0GOSAXX
|
500
|
500
|
Processed
|
19/07/2023
|
|
3551302754
|
|
Kodiyatar Naranbhai Dayabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
PORBANDAR
|
GJ-21-006-068-001/83
(Tukda Gosa)
|
1121006000NRG24120720230030605
|
12/07/2023
|
Kodiyatar Bheniben Naranbhai
|
1121006WL001253
|
Kodiyatar Bheniben Naranbhai
|
00165
|
IBKL0000424
|
500
|
500
|
Processed
|
19/07/2023
|
|
3551302759
|
|
Kodiyatar Bheniben Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
7
|
PORBANDAR
|
GJ-21-006-068-001/401
(Tukda Gosa)
|
1121006000NRG24120720230030578
|
12/07/2023
|
Vegda Karshanbhai Jivabhai
|
1121006WL001253
|
Vegda Karshanbhai Jivabhai
|
00415
|
SBIN0000456
|
750
|
750
|
Processed
|
19/07/2023
|
|
3551302760
|
|
MR KARSHANBHAI JIVABHAI VEGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|