|
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-21-006-038-001/1139
(Madhavpur)
|
1121006000NRG24171020230032600
|
18/10/2023
|
Dharecha Raju Chhagan
|
1121006WL002063
|
Dharecha Raju Chhagan
|
00089
|
CBIN0280566
|
3048
|
3048
|
Processed
|
03/11/2023
|
|
6991158741
|
|
Mr. RAJU CHHAGAN DHARECHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-038-001/1140
(Madhavpur)
|
1121006000NRG24171020230032601
|
18/10/2023
|
Mavadiya Dayabhai Khimabhai
|
1121006WL002063
|
Mavadiya Dayabhai Khimabhai
|
00415
|
SBIN0060469
|
3060
|
3060
|
Processed
|
03/11/2023
|
|
6991158740
|
|
MAVADIYA DAYABHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PORBANDAR
|
GJ-21-006-038-001/915
(Madhavpur)
|
1121006000NRG24171020230032602
|
18/10/2023
|
BHUVA MAGANBHAI VARJANGBHAI
|
1121006WL002063
|
BHUVA MAGANBHAI VARJANGBHAI
|
00415
|
SBIN0060469
|
3048
|
3048
|
Processed
|
03/11/2023
|
|
6991158739
|
|
MAGAN VARJANG BHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9156
|
9156
|
|
|
|
|
|
|
|