|
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
|
MATAR
|
GJ-13-007-011-001/166201
(Garmala)
|
1113007000NRG23250520220029119
|
25/05/2022
|
Pathan Najidkhan Ehmadkhan
|
1113007WL002638
|
Pathan Najidkhan Ehmadkhan
|
00045
|
BARB0ALINDR
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1879939661
|
|
N.AJIDKHAN AHEMADKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-011-001/166241-C
(Garmala)
|
1113007000NRG23250520220029120
|
25/05/2022
|
Vasava Ratibhai Balubhai
|
1113007WL002638
|
Vasava Ratibhai Balubhai
|
00045
|
BARB0ALINDR
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1879939660
|
|
MR ASLAMMIYA SAFIMIYA MALEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|