|
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-21-006-046-001/557
(Mumadhavpur)
|
1121006000NRG23280320230032701
|
28/03/2023
|
Balas Lakhiben Popatbhai
|
1121006WL002485
|
Balas Lakhiben Popatbhai
|
00089
|
CBIN0280566
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0415069830
|
|
Balas Lakhiben Popatbhai
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-046-001/563
(Mumadhavpur)
|
1121006000NRG23280320230032706
|
28/03/2023
|
Kargathiya Bhagubhai Ukabhai
|
1121006WL002486
|
Kargathiya Bhagubhai Ukabhai
|
00089
|
CBIN0280566
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0415069829
|
|
Kargathiya Bhagubhai Ukabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|