|
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-21-006-035-001/524
(Kolikhada)
|
1121006000NRG23131220220025587
|
13/12/2022
|
Bapodara Rajkumar Rinabhai
|
1121006WL001810
|
Bapodara Rajkumar Rinabhai
|
00390
|
SBIN0RRSRGB
|
2688
|
2688
|
Processed
|
23/12/2022
|
|
7375262198
|
|
Bapodara Rajkumar Rinabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-035-001/518
(Kolikhada)
|
1121006000NRG23131220220025586
|
13/12/2022
|
Khunti Meraman Savdas
|
1121006WL001810
|
Khunti Meraman Savdas
|
00415
|
SBIN0005518
|
2688
|
2688
|
Processed
|
23/12/2022
|
|
7375262199
|
|
MR MERAMAN SAVDAS KHUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|