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-21-006-007-001/23 (Bavalvav)
|
1121006000NRG24220520230012909
|
24/05/2023
|
HANSABEN B PANDAVADRA
|
1121006WL000550
|
HANSABEN B PANDAVADRA
|
00415
|
SBIN0005518
|
1195
|
1195
|
Processed
|
30/05/2023
|
|
1942617991
|
|
MISS SONALBEN KISHOR VAGHELA
|
()
|
2
|
PORBANDAR
|
GJ-21-006-007-001/23 (Bavalvav)
|
1121006000NRG24220520230012908
|
24/05/2023
|
Pandavadara Bhikhabhai Hamirbhai
|
1121006WL000550
|
Pandavadara Bhikhabhai Hamirbhai
|
00415
|
SBIN0005518
|
239
|
239
|
Processed
|
30/05/2023
|
|
1942617990
|
|
MR BHIKHA HAMIR PANDAVADRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|