|
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-21-006-063-001/63
(Simani)
|
1121006000NRG23151120220025227
|
15/11/2022
|
gopal dayaram
|
1121006WL001703
|
gopal dayaram
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
21/11/2022
|
|
6579108770
|
|
gopal dayaram
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-063-001/7
(Simani)
|
1121006000NRG23151120220025228
|
15/11/2022
|
Bhogesara Sajnaben Lakhabhai
|
1121006WL001703
|
Bhogesara Sajnaben Lakhabhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
21/11/2022
|
|
6579108771
|
|
Bhogesara Sajnaben Lakhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-063-001/136
(Simani)
|
1121006000NRG23151120220025225
|
15/11/2022
|
Odedara Keshu Naughan
|
1121006WL001703
|
Odedara Keshu Naughan
|
00415
|
SBIN0060456
|
2748
|
2748
|
Processed
|
21/11/2022
|
|
6579108768
|
|
MS MAYA KESHU ODEDARA
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-063-001/139
(Simani)
|
1121006000NRG23151120220025226
|
15/11/2022
|
Odedara Lakhaman Lila
|
1121006WL001703
|
Odedara Lakhaman Lila
|
00415
|
SBIN0060456
|
2748
|
2748
|
Processed
|
21/11/2022
|
|
6579108769
|
|
MR LAKHMANBHAI LILABHAI ODEDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|