|
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-21-006-050-001/504
(Oddar)
|
1121006000NRG23020520220003101
|
02/05/2022
|
ODEDARA RAJABHAI RANABHAI
|
1121006WL000255
|
ODEDARA RAJABHAI RANABHAI
|
00045
|
BARB0PORBAN
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270695014
|
|
ODEDARARAJABHAIRANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-050-001/499
(Oddar)
|
1121006000NRG23020520220003099
|
02/05/2022
|
Odedara Shanti Keshav
|
1121006WL000255
|
Odedara Shanti Keshav
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270695017
|
|
OdedaraShantiKeshav
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-050-001/533
(Oddar)
|
1121006000NRG23020520220003102
|
02/05/2022
|
Odedara Santokben Devabhai
|
1121006WL000255
|
Odedara Santokben Devabhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270695018
|
|
OdedaraSantokbenDevabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-050-001/500
(Oddar)
|
1121006000NRG23020520220003100
|
02/05/2022
|
Odedara Bhima Giga
|
1121006WL000255
|
Odedara Bhima Giga
|
00415
|
SBIN0060164
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270695015
|
|
MR BHIMA GIGA ODEDARA
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-050-001/534
(Oddar)
|
1121006000NRG23020520220003103
|
02/05/2022
|
Odedara Bharatbhai Devabhai
|
1121006WL000255
|
Odedara Bharatbhai Devabhai
|
00415
|
SBIN0060164
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270695016
|
|
MR BHARAT DEVA RANA ODEDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|