|
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
|
GALTESHWAR
|
GJ-13-010-095-001/20190901-A
(Vadad)
|
1113010000NRG24180820230055879
|
18/08/2023
|
Shaikh Rehanabibi Basirmiya
|
1113010WL006663
|
Shaikh Rehanabibi Basirmiya
|
00045
|
BARB0SEVALI
|
2410
|
2410
|
Processed
|
20/09/2023
|
|
5774423138
|
|
REHANABIBI BASIRMIYA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/202305-C
(Vadad)
|
1113010000NRG24180820230055880
|
18/08/2023
|
Shekh Mustufamiya Rafikmiya
|
1113010WL006663
|
Shekh Mustufamiya Rafikmiya
|
00045
|
BARB0SEVALI
|
2410
|
2410
|
Processed
|
20/09/2023
|
|
5774423139
|
|
MUSTUFAMIYA RAFIKMIY
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-095-001/202306-C
(Vadad)
|
1113010000NRG24180820230055881
|
18/08/2023
|
Shekh Anishmahammad Ismailmiya
|
1113010WL006663
|
Shekh Anishmahammad Ismailmiya
|
00045
|
BARB0SEVALI
|
2410
|
2410
|
Processed
|
20/09/2023
|
|
5774423141
|
|
ANISHMAHMMAD ISMAILM
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-095-001/202307-C
(Vadad)
|
1113010000NRG24180820230055882
|
18/08/2023
|
Shaikh Imtyajhusen Husenmiya
|
1113010WL006663
|
Shaikh Imtyajhusen Husenmiya
|
00045
|
BARB0SEVALI
|
2410
|
2410
|
Processed
|
20/09/2023
|
|
5774423140
|
|
IMTYAJHUSEN SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9640
|
9640
|
|
|
|
|
|
|
|