|
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
|
MAHUDHA
|
GJ-13-014-033-001/4396-A
(Kaiyaj)
|
1113014000NRG24021020230071557
|
04/10/2023
|
Malek Fakirmahammad Chhotumiya
|
1113014WL009750
|
Malek Fakirmahammad Chhotumiya
|
00048
|
BKID0002818
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990559325
|
|
MALEK FAKIRMAHAMMAD CHHOTUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-033-001/4396-A
(Kaiyaj)
|
1113014000NRG24021020230071558
|
04/10/2023
|
Malek Khalidhusen Fakirmahemad
|
1113014WL009750
|
Malek Khalidhusen Fakirmahemad
|
00048
|
BKID0002818
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990559326
|
|
KHALIDHUSEN FAKIRMAHAMMAD MALEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|