|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/4202
()
|
1115009000NRG24010520230011828
|
02/05/2023
|
KURESHI AABIDALI MAHAMADALI
|
1115009WL001079
|
KURESHI AABIDALI MAHAMADALI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402038755
|
|
MR ABIDAALI MAHAMMADALI KURESHI
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/4202
()
|
1115009000NRG24010520230011829
|
02/05/2023
|
KURESHI RUBINABANU AABIDALI
|
1115009WL001079
|
KURESHI RUBINABANU AABIDALI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402038756
|
|
MRS KURESHI RUBINABANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|