|
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-13-007-013-001/502
(Haijrabad)
|
1113007000NRG23290920220072077
|
29/09/2022
|
malek ruksanabibi ahmedmiya
|
1113007WL006842
|
malek ruksanabibi ahmedmiya
|
00045
|
BARB0SANDHA
|
229
|
229
|
Processed
|
11/10/2022
|
|
5431455422
|
|
malek ruksanabibi ahmedmiya
|
()
|
|
2
|
MATAR
|
GJ-13-007-013-001/522
(Haijrabad)
|
1113007000NRG23290920220072078
|
29/09/2022
|
pathan mahebubkhan imamkhan
|
1113007WL006842
|
pathan mahebubkhan imamkhan
|
00045
|
BARB0SANDHA
|
239
|
239
|
Processed
|
11/10/2022
|
|
5431455423
|
|
pathan mahebubkhan imamkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468
|
468
|
|
|
|
|
|
|
|