|
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-21-006-038-001/993
(Madhavpur)
|
1121006000NRG24170520230011657
|
18/05/2023
|
VAJA LILABHAI SIDIBHAI
|
1121006WL000494
|
VAJA LILABHAI SIDIBHAI
|
00089
|
CBIN0280566
|
2748
|
2748
|
Processed
|
24/05/2023
|
|
1821299515
|
|
Mr. LILABHAI SIDIBHAI VAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-038-001/1092
(Madhavpur)
|
1121006000NRG24170520230011652
|
18/05/2023
|
Dharecha Govindbhai Merubhai
|
1121006WL000493
|
Dharecha Govindbhai Merubhai
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
24/05/2023
|
|
1821299511
|
|
Mr. GOVINDBHAI MERUBHAI DHARECHA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-038-001/1093
(Madhavpur)
|
1121006000NRG24170520230011653
|
18/05/2023
|
Makvana Rudiben Hardash
|
1121006WL000493
|
Makvana Rudiben Hardash
|
00415
|
SBIN0060469
|
2748
|
2748
|
Processed
|
24/05/2023
|
|
1821299514
|
|
MRS RUDIBEN HARDASBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-038-001/1094
(Madhavpur)
|
1121006000NRG24170520230011654
|
18/05/2023
|
Vala Hira Daya
|
1121006WL000493
|
Vala Hira Daya
|
00415
|
SBIN0060469
|
2748
|
2748
|
Processed
|
24/05/2023
|
|
1821299512
|
|
MR HIRABHAI DAYABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-038-001/1138
(Madhavpur)
|
1121006000NRG24170520230011656
|
18/05/2023
|
Purohit Janak Ramesh
|
1121006WL000494
|
Purohit Janak Ramesh
|
00415
|
SBIN0060469
|
2748
|
2748
|
Processed
|
24/05/2023
|
|
1821299516
|
|
Mrs. PUNAMBEN JANAKBHAI PUROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PORBANDAR
|
GJ-21-006-038-001/832
(Madhavpur)
|
1121006000NRG24170520230011655
|
18/05/2023
|
VAJA HARDASHBHAI MITHABHAI
|
1121006WL000493
|
VAJA HARDASHBHAI MITHABHAI
|
00415
|
SBIN0060469
|
2748
|
2748
|
Processed
|
24/05/2023
|
|
1821299513
|
|
MR HARDASBHAI MITHABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|