|
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-13-010-095-001/20180-A
(Vadad)
|
1113010000NRG24270920230068255
|
27/09/2023
|
Shaikh Shanajbibi Irfanhusen
|
1113010WL009125
|
Shaikh Shanajbibi Irfanhusen
|
00045
|
BARB0SEVALI
|
505
|
505
|
Processed
|
03/10/2023
|
|
6029225411
|
|
Shaikh Shanajbibi Irfanhusen
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/202307-C
(Vadad)
|
1113010000NRG24270920230068260
|
27/09/2023
|
ShaikH Samsadbanu Imtyajhusen
|
1113010WL009125
|
ShaikH Samsadbanu Imtyajhusen
|
00045
|
BARB0SEVALI
|
505
|
505
|
Processed
|
03/10/2023
|
|
6029225412
|
|
ShaikH Samsadbanu Imtyajhusen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1010
|
1010
|
|
|
|
|
|
|
|