|
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-21-006-028-001/398
(Katvana)
|
1121006000NRG25150420240000347
|
16/04/2024
|
Jayaben Hasmukh Pandavadra
|
1121006WL00009
|
Jayaben Hasmukh Pandavadra
|
00390
|
SGBA0000391
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3364493360
|
|
Mrs. JAYABEN HASMUKH PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-028-001/398
(Katvana)
|
1121006000NRG25150420240000346
|
16/04/2024
|
Pandavadra Hasmukh Ranmal
|
1121006WL00009
|
Pandavadra Hasmukh Ranmal
|
00415
|
SBIN0005518
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364493359
|
|
MR PANDAVADRA HASMUKH RANMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|