|
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-21-006-055-001/163
(Rajpar)
|
1121006000NRG24170820230031369
|
17/08/2023
|
Rajasi Lakha Agath
|
1121006WL001555
|
Rajasi Lakha Agath
|
00045
|
BARB0GOSAXX
|
600
|
600
|
Processed
|
20/09/2023
|
|
5774970877
|
|
Rajasi Lakha Agath
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-055-001/163
(Rajpar)
|
1121006000NRG24170820230031370
|
17/08/2023
|
Shantiben Rajshibhai Agath
|
1121006WL001555
|
Shantiben Rajshibhai Agath
|
00045
|
BARB0GOSAXX
|
200
|
200
|
Processed
|
20/09/2023
|
|
5774970878
|
|
Shantiben Rajshibhai Agath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|