|
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-21-006-019-001/165
(Erada)
|
1121006000NRG25160420240001551
|
18/04/2024
|
deva malde odedara
|
1121006WL000070
|
deva malde odedara
|
00045
|
BARB0DBRANA
|
1544
|
1544
|
Processed
|
29/04/2024
|
|
3374876087
|
|
ODEDARA DEVABHAI MAL
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-019-001/165
(Erada)
|
1121006000NRG25160420240001554
|
18/04/2024
|
Lakhman Deva Odedara
|
1121006WL000070
|
Lakhman Deva Odedara
|
00045
|
BARB0DBRANA
|
1544
|
1544
|
Processed
|
29/04/2024
|
|
3374876086
|
|
LAKHMAN DEVA ODEDRA
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-019-001/165
(Erada)
|
1121006000NRG25160420240001552
|
18/04/2024
|
zanziben devabhai odedara
|
1121006WL000070
|
zanziben devabhai odedara
|
00045
|
BARB0DBRANA
|
1544
|
1544
|
Processed
|
29/04/2024
|
|
3374876088
|
|
ODEDRA JANJIBEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-019-001/165
(Erada)
|
1121006000NRG25160420240001553
|
18/04/2024
|
Odedara Rama Devabhai
|
1121006WL000070
|
Odedara Rama Devabhai
|
00390
|
SBIN0RRSRGB
|
1544
|
1544
|
Processed
|
29/04/2024
|
|
3374876085
|
|
Mr. RAMA DEVABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6176
|
6176
|
|
|
|
|
|
|
|