|
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
|
BORSAD
|
GJ-22-005-046-001/100-C
(Pipali)
|
1122005000NRG24080920230052959
|
08/09/2023
|
Saiyad banubibi samsadali
|
1122005WL002737
|
Saiyad banubibi samsadali
|
00045
|
BARB0BHAKAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5741339662
|
|
SAIYAD BANUBIBI
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-046-001/100-C
(Pipali)
|
1122005000NRG24080920230052958
|
08/09/2023
|
Saiyad samsadali mahmadali
|
1122005WL002737
|
Saiyad samsadali mahmadali
|
00045
|
BARB0BHAKAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5741339663
|
|
SAHMSADALI M SAIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|