|
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
|
THASRA
|
GJ-13-010-040-001/202247-A
(Khadgodhra)
|
1113010000NRG24030120240094644
|
03/01/2024
|
DIWAN GULAMMAHAMMAD HUSENSHA
|
1113010WL013922
|
DIWAN GULAMMAHAMMAD HUSENSHA
|
00045
|
BARB0FAGVEL
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1661948537
|
|
DIWAN GULAMMAHAMMAD
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-040-001/202250-A
(Khadgodhra)
|
1113010000NRG24030120240094645
|
03/01/2024
|
SAIYAD SHAHNAVAJ RUKMUDDIN
|
1113010WL013922
|
SAIYAD SHAHNAVAJ RUKMUDDIN
|
00045
|
BARB0FAGVEL
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1661948539
|
|
SAIYAD SHAHNAVAJ RUK
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-040-001/267-C
(Khadgodhra)
|
1113010000NRG24030120240094646
|
03/01/2024
|
SAIYAD IMTYAJALI ILMUDDIN
|
1113010WL013922
|
SAIYAD IMTYAJALI ILMUDDIN
|
00045
|
BARB0FAGVEL
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1661948538
|
|
SAIYAD IMTIYAJALI IL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-040-001/11136462-A
(Khadgodhra)
|
1113010000NRG24030120240094643
|
03/01/2024
|
NAJAMUDDIN NASARUDDIN
|
1113010WL013922
|
NAJAMUDDIN NASARUDDIN
|
00045
|
BARB0VADADA
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1661948536
|
|
NAZMUDDIN NASARUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|