|
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-21-006-058-001/439
(Ratiya)
|
1121006000NRG24081120230032870
|
08/11/2023
|
LAKHMANBHAI MERKHIBHAI KARAMTA
|
1121006WL002205
|
LAKHMANBHAI MERKHIBHAI KARAMTA
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7964639667
|
|
LAKHMANBHAI MERKHIBHAI KARAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-058-001/439
(Ratiya)
|
1121006000NRG24081120230032871
|
08/11/2023
|
Miniben Lakhmanbhai Karmata
|
1121006WL002205
|
Miniben Lakhmanbhai Karmata
|
00415
|
SBIN0060469
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7964639666
|
|
MRS MINIBEN LAKHMANBHAI KARMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|