|
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
|
NAKHATRANA
|
GJ-07-006-005-001/62854
(ANGIYAMOTA)
|
1107006000NRG24031120230036554
|
03/11/2023
|
BAKALI ABDUL SUMAR
|
1107006WL004651
|
BAKALI ABDUL SUMAR
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7366997923
|
|
ABDUL SUMAR BAKALI
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-005-001/62857
(ANGIYAMOTA)
|
1107006000NRG24031120230036555
|
03/11/2023
|
BAKALI INUS JAFAR
|
1107006WL004651
|
BAKALI INUS JAFAR
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7366997927
|
|
BAKALI INUSH JAFARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-005-001/62859
(ANGIYAMOTA)
|
1107006000NRG24031120230036556
|
03/11/2023
|
BAKALI LADHU IBRAHIM
|
1107006WL004651
|
BAKALI LADHU IBRAHIM
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7366997928
|
|
LADHUBHAI IBRAHIM BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|