|
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
|
GARIADHAR
|
GJ-04-006-049-001/90987-A
(Virdi )
|
1104006000NRG24150920230076556
|
22/09/2023
|
MAHMAD HANIFBHAI PATHAN
|
1104006WL0003642
|
MAHMAD HANIFBHAI PATHAN
|
00045
|
BARB0DBGHAR
|
1258
|
1258
|
Processed
|
28/09/2023
|
|
5929642447
|
|
MAHMAD HANIFBHAI PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
2
|
GARIADHAR
|
GJ-04-006-049-001/82796
(Virdi )
|
1104006000NRG24150920230076555
|
22/09/2023
|
JUBEDABEN MEHBOOBBHAI KURESHI
|
1104006WL0003642
|
JUBEDABEN MEHBOOBBHAI KURESHI
|
00415
|
SBIN0060020
|
1261
|
1261
|
Processed
|
28/09/2023
|
|
5929642448
|
|
MRS KURESHI JUBEDABEN MAHEBUBBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2519
|
2519
|
|
|
|
|
|
|
|