|
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-21-006-034-001/235
(Kindar Kheda)
|
1121006000NRG23101020220024700
|
11/10/2022
|
SHINGRAKHIYA SAMATBHAI DEVABHAI
|
1121006WL001532
|
SHINGRAKHIYA SAMATBHAI DEVABHAI
|
00048
|
BKID0003316
|
2688
|
2688
|
Processed
|
15/10/2022
|
|
5625383249
|
|
SAMATBHAI DEVABHAI SHINGRAKHIA
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-034-001/86
(Kindar Kheda)
|
1121006000NRG23101020220024705
|
11/10/2022
|
MODHWADIYA RAJUBHAI KARNABHAI
|
1121006WL001532
|
MODHWADIYA RAJUBHAI KARNABHAI
|
00048
|
BKID0003316
|
2688
|
2688
|
Processed
|
15/10/2022
|
|
5625383248
|
|
MR RAJU KARANA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|