|
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-21-006-052-001/217
(Pandavadar)
|
1121006000NRG23130620220015145
|
13/06/2022
|
kodiyater lilu oghad
|
1121006WL000853
|
kodiyater lilu oghad
|
00165
|
IBKL0000424
|
2748
|
2748
|
Processed
|
22/06/2022
|
|
2435735020
|
|
kodiyaterliluoghad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-052-001/42
(Pandavadar)
|
1121006000NRG23130620220015146
|
13/06/2022
|
Vajubhai Chaturbhai Rojasara
|
1121006WL000853
|
Vajubhai Chaturbhai Rojasara
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
22/06/2022
|
|
2435735021
|
|
VajubhaiChaturbhaiRojasara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|