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
|
DANTA
|
GJ-08-022-016-001/658824 (Jitpur)
|
1108022000NRG23030220230177069
|
03/02/2023
|
Mohsinkhan Abbasakhan Pathan
|
1108022WL016574
|
Mohsinkhan Abbasakhan Pathan
|
00048
|
BKID0002305
|
2688
|
2688
|
Processed
|
13/02/2023
|
|
8716645153
|
|
MOHSINKHAN ABBASAKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-016-001/658814 (Jitpur)
|
1108022000NRG23030220230177068
|
03/02/2023
|
Babuji Chelaji Thakarda
|
1108022WL016574
|
Babuji Chelaji Thakarda
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
13/02/2023
|
|
8716645154
|
|
BABUJI CHELAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
3
|
DANTA
|
GJ-08-022-016-001/658807 (Jitpur)
|
1108022000NRG23030220230177067
|
03/02/2023
|
Asifkhan Hamirkhan Pathan
|
1108022WL016574
|
Asifkhan Hamirkhan Pathan
|
00165
|
IBKL0000323
|
2688
|
2688
|
Processed
|
13/02/2023
|
|
8716645152
|
|
ASIFKHAN HAMIRKHAN PATHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|