|
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-21-006-009-001/189
(Bhad)
|
1121006000NRG24220620230028015
|
22/06/2023
|
solanki lila ram
|
1121006WL001074
|
solanki lila ram
|
00045
|
BARB0GOSAXX
|
890
|
890
|
Processed
|
27/06/2023
|
|
2803663603
|
|
LILA RAM SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-009-001/189
(Bhad)
|
1121006000NRG24220620230028016
|
22/06/2023
|
solanki madhuben lila
|
1121006WL001074
|
solanki madhuben lila
|
00045
|
BARB0GOSAXX
|
890
|
890
|
Processed
|
27/06/2023
|
|
2803663604
|
|
MADHUBEN LILA SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-009-001/190
(Bhad)
|
1121006000NRG24220620230028018
|
22/06/2023
|
solanki arshi ram
|
1121006WL001074
|
solanki arshi ram
|
00045
|
BARB0GOSAXX
|
860
|
860
|
Processed
|
27/06/2023
|
|
2803663605
|
|
SOLANKI ARSHIBHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PORBANDAR
|
GJ-21-006-009-001/190
(Bhad)
|
1121006000NRG24220620230028019
|
22/06/2023
|
Solanki Deviben Arshi
|
1121006WL001074
|
Solanki Deviben Arshi
|
00045
|
BARB0GOSAXX
|
860
|
860
|
Processed
|
27/06/2023
|
|
2803663606
|
|
DEVIBEN PARBATBHAI MOKARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|