|
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
|
BHACHAU
|
GJ-07-008-050-001/515-A
(SHIKARPUR)
|
1107008000NRG24120620230018381
|
13/06/2023
|
KHOJA KASAMALI SADRUDIN
|
1107008WL001792
|
KHOJA KASAMALI SADRUDIN
|
00045
|
BARB0SAMAKH
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605428953
|
|
KASAMALI SADRUDIN KHOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-050-001/515-A
(SHIKARPUR)
|
1107008000NRG24120620230018382
|
13/06/2023
|
SHABNAM KASAM KHOJA
|
1107008WL001792
|
SHABNAM KASAM KHOJA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605428952
|
|
SHABNAM KASAMALI KHOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|