|
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-13-014-033-001/1341
(Kaiyaj)
|
1113014000NRG24081120230084844
|
08/11/2023
|
Malek Rajumiya Allauddin
|
1113014WL012142
|
Malek Rajumiya Allauddin
|
00048
|
BKID0002818
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962964738
|
|
RAJUMIYA ALLAUDDIN MALEK
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-033-001/2666
(Kaiyaj)
|
1113014000NRG24081120230084846
|
08/11/2023
|
Malek Mosinmiya Sikandarmiya
|
1113014WL012142
|
Malek Mosinmiya Sikandarmiya
|
00048
|
BKID0002818
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962964739
|
|
MOSINMIYA SIKANDARMIYA MALEK
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-033-001/70564
(Kaiyaj)
|
1113014000NRG24081120230084849
|
08/11/2023
|
Malek Jakirmiya Mustufamiya
|
1113014WL012142
|
Malek Jakirmiya Mustufamiya
|
00048
|
BKID0002818
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962964740
|
|
JAKIRMIYA MUSTUFAMIYA MALEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|