|
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-21-006-035-001/265
(Kolikhada)
|
1121006000NRG24150520230009723
|
16/05/2023
|
bhikhi amra
|
1121006WL000416
|
bhikhi amra
|
00390
|
SBIN0RRSRGB
|
31
|
31
|
Processed
|
24/05/2023
|
|
1820502187
|
|
bhikhi amra
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-035-001/555
(Kolikhada)
|
1121006000NRG24150520230009747
|
16/05/2023
|
Radhaben Nathabhai Rathod
|
1121006WL000416
|
Radhaben Nathabhai Rathod
|
00390
|
SBIN0RRSRGB
|
2270
|
2270
|
Processed
|
24/05/2023
|
|
1820502188
|
|
Radhaben Nathabhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-035-001/107
(Kolikhada)
|
1121006000NRG24150520230009707
|
16/05/2023
|
Chavda Ramabhai Naiyabhai
|
1121006WL000416
|
Chavda Ramabhai Naiyabhai
|
00415
|
SBIN0060151
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820502184
|
|
MR RAMABHAI NAIYABHAI CHAVDA
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-035-001/376
(Kolikhada)
|
1121006000NRG24150520230009730
|
16/05/2023
|
maru kari lakha
|
1121006WL000416
|
maru kari lakha
|
00415
|
SBIN0060151
|
2574
|
2574
|
Processed
|
24/05/2023
|
|
1820502186
|
|
MR LAKHA GOGAN MARU
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-035-001/544
(Kolikhada)
|
1121006000NRG24150520230009743
|
16/05/2023
|
Maru Dhani Mandan
|
1121006WL000416
|
Maru Dhani Mandan
|
00415
|
SBIN0060151
|
1776
|
1776
|
Processed
|
24/05/2023
|
|
1820502185
|
|
MR MANDAN KANABHAI MARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8951
|
8951
|
|
|
|
|
|
|
|