|
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-13-010-095-001/202304-C
(Vadad)
|
1113010000NRG24311020230081887
|
02/11/2023
|
Shekh Shahnavaj Mahebubmiya
|
1113010WL011566
|
Shekh Shahnavaj Mahebubmiya
|
00045
|
BARB0VADKAI
|
2560
|
2560
|
Processed
|
09/11/2023
|
|
7275753107
|
|
Shekh Shahnavaj Mahebubmiya
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/5234
(Vadad)
|
1113010000NRG24311020230081888
|
02/11/2023
|
SHAIKH ISABMIYA DASOTIMIYA
|
1113010WL011566
|
SHAIKH ISABMIYA DASOTIMIYA
|
00045
|
BARB0VADKAI
|
2304
|
2304
|
Processed
|
09/11/2023
|
|
7275753108
|
|
SHAIKH ISABMIYA DASOTIMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|