|
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
|
JAMJODHPUR
|
GJ-01-003-064-001/11033611
(Virpur)
|
1101003000NRG23241120220078045
|
24/11/2022
|
NOYADA HASANBHAI VALIMAMADBHAI
|
1101003WL006903
|
NOYADA HASANBHAI VALIMAMADBHAI
|
00045
|
BARB0JAMJOD
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739963837
|
|
NOYADA HASANBHAI VALIMAMADBHAI
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-064-001/11033611
(Virpur)
|
1101003000NRG23241120220078046
|
24/11/2022
|
NOYDA HAMID HASANBHAI
|
1101003WL006903
|
NOYDA HAMID HASANBHAI
|
00045
|
BARB0JAMJOD
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739963838
|
|
NOYDA HAMID HASANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-064-001/11033611
(Virpur)
|
1101003000NRG23241120220078047
|
24/11/2022
|
SAHISTA HASANBHAI NOYADA
|
1101003WL006903
|
SAHISTA HASANBHAI NOYADA
|
00415
|
SBIN0060143
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739963839
|
|
MISS SAHISTA HASANBHAI NOIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|