|
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
|
MATAR
|
GJ-13-007-025-001/145
(Mahelaj)
|
1113007000NRG24210420230002090
|
21/04/2023
|
Malek Nazimhusain Miyasab
|
1113007WL000456
|
Malek Nazimhusain Miyasab
|
00152
|
HDFC0002191
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394975665
|
|
Malek Nazimhusain Miyasab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-025-001/137
(Mahelaj)
|
1113007000NRG24210420230002088
|
21/04/2023
|
AMANULLA BASIRMIYA MALEK
|
1113007WL000456
|
AMANULLA BASIRMIYA MALEK
|
00555
|
YESB0KDCC01
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394975664
|
|
AMANULLA BASIRMIYA MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|