|
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-21-006-057-001/129
(Ratdi)
|
1121006000NRG23140320230028406
|
14/03/2023
|
Bapodra Dheli Veja
|
1121006WL002228
|
Bapodra Dheli Veja
|
00045
|
BARB0DBVJUN
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0311490844
|
|
Bapodra Dheli Veja
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-057-001/153
(Ratdi)
|
1121006000NRG23140320230028413
|
14/03/2023
|
gita bhikhu
|
1121006WL002228
|
gita bhikhu
|
00045
|
BARB0DBVJUN
|
600
|
600
|
Processed
|
30/03/2023
|
|
0311490845
|
|
gita bhikhu
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-057-001/247
(Ratdi)
|
1121006000NRG23140320230028422
|
14/03/2023
|
Kodiyatar Baghiben Naranbhai
|
1121006WL002228
|
Kodiyatar Baghiben Naranbhai
|
00045
|
BARB0DBVJUN
|
600
|
600
|
Processed
|
30/03/2023
|
|
0311490846
|
|
Kodiyatar Baghiben Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|