|
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
|
GALTESHWAR
|
GJ-13-010-095-001/201814-A
(Vadad)
|
1113010000NRG25300420240004748
|
30/04/2024
|
SHEKH NAVEDMAHMAD IKBALMIYA
|
1113010WL000848
|
SHEKH NAVEDMAHMAD IKBALMIYA
|
00045
|
BARB0VADKAI
|
1438
|
1438
|
Processed
|
04/05/2024
|
|
3630721225
|
|
NAVEDMAHAMMAD IKBALM
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/2020-A
(Vadad)
|
1113010000NRG25300420240004749
|
30/04/2024
|
SHEKH MAJITMIYA KALUMIYA
|
1113010WL000848
|
SHEKH MAJITMIYA KALUMIYA
|
00045
|
BARB0VADKAI
|
1438
|
1438
|
Processed
|
04/05/2024
|
|
3630721226
|
|
MAJITMIYA KALUMIYA S
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-095-001/2023026
(Vadad)
|
1113010000NRG25300420240004750
|
30/04/2024
|
Malek Shahidmiya Yakubmiya
|
1113010WL000848
|
Malek Shahidmiya Yakubmiya
|
00045
|
BARB0VADKAI
|
1438
|
1438
|
Processed
|
04/05/2024
|
|
3630721224
|
|
MALEK SHAHIDMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4314
|
4314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4314
|
4314
|
|
|
|
|
|
|
|