|
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-21-006-016-001/17
(Chingariya)
|
1121006000NRG24220320240036072
|
27/03/2024
|
Solanki Mansukhbhai Hirabhai
|
1121006WL002805
|
Solanki Mansukhbhai Hirabhai
|
00415
|
SBIN0060469
|
180
|
180
|
Processed
|
23/04/2024
|
|
3220432756
|
|
MR MANSUKHA HIRA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-016-001/246
(Chingariya)
|
1121006000NRG24220320240036073
|
27/03/2024
|
SOLANKI KARSHANBHAI MEPABHAI
|
1121006WL002805
|
SOLANKI KARSHANBHAI MEPABHAI
|
00415
|
SBIN0060469
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220432757
|
|
MR KARSHAN MEPA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|