|
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-21-006-073-001/249
(Vinjhrana)
|
1121006000NRG23141120220025216
|
15/11/2022
|
Modhvadiya Oghadbhai Merkhibhai
|
1121006WL001696
|
Modhvadiya Oghadbhai Merkhibhai
|
00390
|
SBIN0RRSRGB
|
2736
|
2736
|
Processed
|
21/11/2022
|
|
6579108438
|
|
Modhvadiya Oghadbhai Merkhibhai
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-073-001/257
(Vinjhrana)
|
1121006000NRG23141120220025217
|
15/11/2022
|
Khunti Khima Malde
|
1121006WL001696
|
Khunti Khima Malde
|
00390
|
SBIN0RRSRGB
|
2736
|
2736
|
Processed
|
21/11/2022
|
|
6579108439
|
|
Khunti Khima Malde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|