|
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-21-006-001-001/383
(Advana)
|
1121006000NRG24120620230022566
|
12/06/2023
|
Paresh Ramabhai Rathod
|
1121006WL000886
|
Paresh Ramabhai Rathod
|
00045
|
BARB0ELLISB
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2617768266
|
|
Paresh Ramabhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG24120620230022595
|
12/06/2023
|
Rathod Minaben Mansukhbhai
|
1121006WL000886
|
Rathod Minaben Mansukhbhai
|
00415
|
SBIN0013545
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2617768267
|
|
MRS MINABEN MANSUKHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|