|
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
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405251
(Saroli)
|
1109005000NRG24061120230577058
|
09/11/2023
|
Faridabanu Faridkhan Makrani
|
1109005WL017082
|
Faridabanu Faridkhan Makrani
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962539167
|
|
Faridabanu Faridkhan Makrani
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405251
(Saroli)
|
1109005000NRG24061120230577059
|
09/11/2023
|
Makrani Muskanbanu Faridkhan
|
1109005WL017082
|
Makrani Muskanbanu Faridkhan
|
00045
|
BARB0DBVNAG
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962539166
|
|
Makrani Muskanbanu Faridkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|