|
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
|
BAPOLI
|
HR-06-093-005-001/270
(DADHOLA)
|
1206093000NRG24150920230035723
|
15/09/2023
|
Asmuda
|
1206093WL000944
|
Asmuda
|
00032
|
UTIB0002221
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529789
|
|
MRS ASAMUDA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-005-001/136
(DADHOLA)
|
1206093000NRG24150920230035720
|
15/09/2023
|
Mamta
|
1206093WL000944
|
Mamta
|
00177
|
IOBA0003171
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529785
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
BAPOLI
|
HR-06-093-005-001/219
(DADHOLA)
|
1206093000NRG24150920230035722
|
15/09/2023
|
Tasmina
|
1206093WL000944
|
Tasmina
|
00415
|
SBIN0001620
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529787
|
|
TASMINA NASIM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
BAPOLI
|
HR-06-093-005-001/309
(DADHOLA)
|
1206093000NRG24150920230035724
|
15/09/2023
|
Noshad
|
1206093WL000944
|
Noshad
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529786
|
|
NOSAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
5
|
BAPOLI
|
HR-06-093-005-001/189
(DADHOLA)
|
1206093000NRG24150920230035721
|
15/09/2023
|
Sunita
|
1206093WL000944
|
Sunita
|
00415
|
SBIN0050095
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529788
|
|
MRS SUNITA NON KYC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|