|
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-21-006-027-001/15
(Kantela)
|
1121006000NRG23170520220006922
|
17/05/2022
|
Mori Vejiben Bhikhubhai
|
1121006WL000469
|
Mori Vejiben Bhikhubhai
|
00045
|
BARB0DBVJUN
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1877298324
|
|
MoriVejibenBhikhubhai
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-027-001/261-A
(Kantela)
|
1121006000NRG23170520220006948
|
17/05/2022
|
Mori Rambhiben Ukabhai
|
1121006WL000469
|
Mori Rambhiben Ukabhai
|
00045
|
BARB0DBVJUN
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1877298323
|
|
MoriRambhibenUkabhai
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-027-001/295-B
(Kantela)
|
1121006000NRG23170520220006962
|
17/05/2022
|
BHAVNABEN GAUTAMBHAI VIKAMA
|
1121006WL000469
|
BHAVNABEN GAUTAMBHAI VIKAMA
|
00045
|
BARB0DBVJUN
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1877298328
|
|
BHAVNABENGAUTAMBHAIVIKAMA
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-027-001/304
(Kantela)
|
1121006000NRG23170520220006966
|
17/05/2022
|
ASHABEN SATISHBHAI VIKAMA
|
1121006WL000469
|
ASHABEN SATISHBHAI VIKAMA
|
00045
|
BARB0DBVJUN
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1877298329
|
|
ASHABENSATISHBHAIVIKAMA
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-027-001/319
(Kantela)
|
1121006000NRG23170520220006970
|
17/05/2022
|
Mori Laxmiben Parbatbhai
|
1121006WL000469
|
Mori Laxmiben Parbatbhai
|
00045
|
BARB0DBVJUN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877298330
|
|
MoriLaxmibenParbatbhai
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-027-001/320
(Kantela)
|
1121006000NRG23170520220006972
|
17/05/2022
|
Vikma Jagruti Malde
|
1121006WL000469
|
Vikma Jagruti Malde
|
00045
|
BARB0DBVJUN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877298331
|
|
VikmaJagrutiMalde
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-027-001/325
(Kantela)
|
1121006000NRG23170520220006973
|
17/05/2022
|
Bharat Chhagan Vikama
|
1121006WL000469
|
Bharat Chhagan Vikama
|
00045
|
BARB0DBVJUN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877298322
|
|
BharatChhaganVikama
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-027-001/37
(Kantela)
|
1121006000NRG23170520220006976
|
17/05/2022
|
Vikma Kamiben Munjabhai
|
1121006WL000469
|
Vikma Kamiben Munjabhai
|
00045
|
BARB0DBVJUN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877298327
|
|
VikmaKamibenMunjabhai
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-027-001/40
(Kantela)
|
1121006000NRG23170520220006978
|
17/05/2022
|
Vikma Hamirbhai Ghelabhai
|
1121006WL000469
|
Vikma Hamirbhai Ghelabhai
|
00045
|
BARB0DBVJUN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877298326
|
|
VikmaHamirbhaiGhelabhai
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-027-001/94
(Kantela)
|
1121006000NRG23170520220006996
|
17/05/2022
|
Vikma Manishaben Bharatbhai
|
1121006WL000469
|
Vikma Manishaben Bharatbhai
|
00045
|
BARB0DBVJUN
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1877298325
|
|
VikmaManishabenBharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|