|
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-21-006-044-001/104
(Modhvada)
|
1121006000NRG23290320230033342
|
29/03/2023
|
Gamara Rajiben Devshibhai
|
1121006WL002515
|
Gamara Rajiben Devshibhai
|
00048
|
BKID0003316
|
828
|
828
|
Processed
|
01/04/2023
|
|
0415069540
|
|
Gamara Rajiben Devshibhai
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-044-001/151
(Modhvada)
|
1121006000NRG23290320230033343
|
29/03/2023
|
chuhan manjuben muru
|
1121006WL002515
|
chuhan manjuben muru
|
00048
|
BKID0003316
|
924
|
924
|
Processed
|
01/04/2023
|
|
0415069537
|
|
chuhan manjuben muru
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-044-001/170
(Modhvada)
|
1121006000NRG23290320230033350
|
29/03/2023
|
VARSHABEN RAJABHAI PARMAR
|
1121006WL002515
|
VARSHABEN RAJABHAI PARMAR
|
00048
|
BKID0003316
|
940
|
940
|
Processed
|
01/04/2023
|
|
0415069539
|
|
VARSHABEN RAJABHAI PARMAR
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-044-001/193
(Modhvada)
|
1121006000NRG23290320230033354
|
29/03/2023
|
Keshwala Manjuben Sajanbhai
|
1121006WL002515
|
Keshwala Manjuben Sajanbhai
|
00048
|
BKID0003316
|
630
|
630
|
Processed
|
01/04/2023
|
|
0415069533
|
|
Keshwala Manjuben Sajanbhai
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-044-001/20
(Modhvada)
|
1121006000NRG23290320230033355
|
29/03/2023
|
Pandavadra Deviben Nathabhai
|
1121006WL002515
|
Pandavadra Deviben Nathabhai
|
00048
|
BKID0003316
|
210
|
210
|
Processed
|
01/04/2023
|
|
0415069535
|
|
Pandavadra Deviben Nathabhai
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-044-001/205
(Modhvada)
|
1121006000NRG23290320230033357
|
29/03/2023
|
Pandavadara Muktaben Ramabhai
|
1121006WL002515
|
Pandavadara Muktaben Ramabhai
|
00048
|
BKID0003316
|
920
|
920
|
Processed
|
01/04/2023
|
|
0415069536
|
|
Pandavadara Muktaben Ramabhai
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-044-001/206
(Modhvada)
|
1121006000NRG23290320230033359
|
29/03/2023
|
Pandavadara Hinaben Maldebhai
|
1121006WL002515
|
Pandavadara Hinaben Maldebhai
|
00048
|
BKID0003316
|
1267
|
1267
|
Processed
|
01/04/2023
|
|
0415069541
|
|
Pandavadara Hinaben Maldebhai
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-044-001/237
(Modhvada)
|
1121006000NRG23290320230033372
|
29/03/2023
|
odedara Gigabhai Lakhaman
|
1121006WL002515
|
odedara Gigabhai Lakhaman
|
00048
|
BKID0003316
|
784
|
784
|
Processed
|
01/04/2023
|
|
0415069543
|
|
odedara Gigabhai Lakhaman
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-044-001/237
(Modhvada)
|
1121006000NRG23290320230033371
|
29/03/2023
|
Odedara Shantiben Gigabhai
|
1121006WL002515
|
Odedara Shantiben Gigabhai
|
00048
|
BKID0003316
|
1176
|
1176
|
Processed
|
01/04/2023
|
|
0415069542
|
|
Odedara Shantiben Gigabhai
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-044-001/41
(Modhvada)
|
1121006000NRG23290320230033382
|
29/03/2023
|
Pandavadra Mangabhai Lunabhai
|
1121006WL002515
|
Pandavadra Mangabhai Lunabhai
|
00048
|
BKID0003316
|
1105
|
1105
|
Processed
|
01/04/2023
|
|
0415069534
|
|
Pandavadra Mangabhai Lunabhai
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-044-001/82
(Modhvada)
|
1121006000NRG23290320230033396
|
29/03/2023
|
Pandavadra Bhiniben Bhojabhai
|
1121006WL002515
|
Pandavadra Bhiniben Bhojabhai
|
00048
|
BKID0003316
|
1530
|
1530
|
Processed
|
01/04/2023
|
|
0415069538
|
|
Pandavadra Bhiniben Bhojabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10314
|
10314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10314
|
10314
|
|
|
|
|
|
|
|