|
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-21-006-064-001/105
(Simar)
|
1121006000NRG23090120230026019
|
11/01/2023
|
SAJAN GOVA SOLANKI
|
1121006WL001923
|
SAJAN GOVA SOLANKI
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907127817
|
|
Mr. SAJAN GOVA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-064-001/6
(Simar)
|
1121006000NRG23090120230026026
|
11/01/2023
|
Jadav Arvindbhai Arshibhai
|
1121006WL001923
|
Jadav Arvindbhai Arshibhai
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907127816
|
|
ARVINDBHAI ARASHIBHAI JADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|