|
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-21-006-019-001/80
(Erada)
|
1121006000NRG25130520240006317
|
14/05/2024
|
VIRMA NEBHA ODEDARA
|
1121006WL000279
|
VIRMA NEBHA ODEDARA
|
00045
|
BARB0DBRANA
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4107546375
|
|
VIRAM NEBHA ODEDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-019-001/144
(Erada)
|
1121006000NRG25130520240006314
|
14/05/2024
|
vangha devshi Odedra
|
1121006WL000279
|
vangha devshi Odedra
|
00045
|
BARB0GOSAXX
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4107546373
|
|
VANGHA DEVSHI ODEDRA
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-019-001/3
(Erada)
|
1121006000NRG25140520240007118
|
14/05/2024
|
Keshu Jetha Odedra
|
1121006WL000299
|
Keshu Jetha Odedra
|
00045
|
BARB0GOSAXX
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4107546372
|
|
KESHU JETHA ODEDRA
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-019-001/77
(Erada)
|
1121006000NRG25130520240006316
|
14/05/2024
|
Odrdra Nebhabhai Thebabhai
|
1121006WL000279
|
Odrdra Nebhabhai Thebabhai
|
00045
|
BARB0GOSAXX
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4107546376
|
|
Mr. NEBHABHAI THEBABHAI ODEDRA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
5
|
PORBANDAR
|
GJ-21-006-019-001/80
(Erada)
|
1121006000NRG25130520240006318
|
14/05/2024
|
Odrdra Satiben Virambhai
|
1121006WL000279
|
Odrdra Satiben Virambhai
|
00045
|
BARB0GOSAXX
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4107546374
|
|
ODEDRA SATIBEN VIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
6
|
PORBANDAR
|
GJ-21-006-019-001/144
(Erada)
|
1121006000NRG25130520240006315
|
14/05/2024
|
Harsad Vangha Odedara
|
1121006WL000279
|
Harsad Vangha Odedara
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4107546377
|
|
HARDAS VANGHA ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|