|
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-21-006-035-001/82
(Kolikhada)
|
1121006000NRG22040420220047826
|
05/04/2022
|
Makvana Karshan Veja
|
1121006WL003592
|
Makvana Karshan Veja
|
00089
|
CBIN0280562
|
2140
|
2140
|
Processed
|
03/05/2022
|
|
0819085549
|
|
MakvanaKarshanVeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-035-001/111
(Kolikhada)
|
1121006000NRG22040420220047811
|
05/04/2022
|
mori dhani devraj
|
1121006WL003592
|
mori dhani devraj
|
00390
|
SBIN0RRSRGB
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0819085557
|
|
moridhanidevraj
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-035-001/454
(Kolikhada)
|
1121006000NRG22040420220047821
|
05/04/2022
|
Raniben Vasta Makvana
|
1121006WL003592
|
Raniben Vasta Makvana
|
00390
|
SBIN0RRSRGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819085554
|
|
RanibenVastaMakvana
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-035-001/526
(Kolikhada)
|
1121006000NRG22040420220047822
|
05/04/2022
|
Makwana Shanti Manda
|
1121006WL003592
|
Makwana Shanti Manda
|
00390
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0819085555
|
|
MakwanaShantiManda
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-035-001/527
(Kolikhada)
|
1121006000NRG22040420220047823
|
05/04/2022
|
Maru Lakhi Manda
|
1121006WL003592
|
Maru Lakhi Manda
|
00390
|
SBIN0RRSRGB
|
668
|
668
|
Processed
|
03/05/2022
|
|
0819085556
|
|
MaruLakhiManda
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-035-001/531
(Kolikhada)
|
1121006000NRG22040420220047824
|
05/04/2022
|
Makwana Lilu Karman
|
1121006WL003592
|
Makwana Lilu Karman
|
00390
|
SBIN0RRSRGB
|
1809
|
1809
|
Processed
|
03/05/2022
|
|
0819085553
|
|
MakwanaLiluKarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6536
|
6536
|
|
|
|
|
|
|
|
|
7
|
PORBANDAR
|
GJ-21-006-035-001/205
(Kolikhada)
|
1121006000NRG22040420220047815
|
05/04/2022
|
Maru Dhanabhai Bhayabhai
|
1121006WL003592
|
Maru Dhanabhai Bhayabhai
|
00415
|
SBIN0060151
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0819085551
|
|
MR DHANABHAI BHAYABHAI MARU
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-035-001/228
(Kolikhada)
|
1121006000NRG22040420220047817
|
05/04/2022
|
Makwana Badhiben
|
1121006WL003592
|
Makwana Badhiben
|
00415
|
SBIN0060151
|
1463
|
1463
|
Processed
|
03/05/2022
|
|
0819085552
|
|
MRS BADHIBEN AVADABHAI MAKAVANA
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-035-001/544
(Kolikhada)
|
1121006000NRG22040420220047825
|
05/04/2022
|
Maru Dhani Mandan
|
1121006WL003592
|
Maru Dhani Mandan
|
00415
|
SBIN0060151
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819085550
|
|
MR MANDAN KANABHAI MARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|