|
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
|
PETLAD
|
GJ-22-003-055-001/382
(Vishnoli)
|
1122003000NRG24120120240068559
|
12/01/2024
|
Najmabanu Mustakimkhan Pathan
|
1122003WL004106
|
Najmabanu Mustakimkhan Pathan
|
00045
|
BARB0PETLAD
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899902004
|
|
NAZAMABANU MOSIMKHAN
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-055-001/420
(Vishnoli)
|
1122003000NRG24120120240068561
|
12/01/2024
|
Sayarabanu Rajabkhan Pathan
|
1122003WL004106
|
Sayarabanu Rajabkhan Pathan
|
00045
|
BARB0PETLAD
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899902005
|
|
SAYRABANU PATHAN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
PETLAD
|
GJ-22-003-055-001/410
(Vishnoli)
|
1122003000NRG24120120240068560
|
12/01/2024
|
Izamatkhan Bhikhankhan Pathan
|
1122003WL004106
|
Izamatkhan Bhikhankhan Pathan
|
00045
|
BARB0PORDAX
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899902003
|
|
IJMATKHAN BHIKHANKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|