|
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-13-010-011-001/202303-D
(Baladha)
|
1113010000NRG25160520240010541
|
18/05/2024
|
MAHAMADHANIF HABIBBHAI SHEKH
|
1113010WL001675
|
MAHAMADHANIF HABIBBHAI SHEKH
|
00048
|
BKID0002827
|
239
|
239
|
Processed
|
22/05/2024
|
|
4226609559
|
|
MAHAMADHANIF HABIBBHAI SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
GALTESHWAR
|
GJ-13-010-011-001/378-D
(Baladha)
|
1113010000NRG25160520240010542
|
18/05/2024
|
SHEKH ABUTALIF SIKANDARMIYA
|
1113010WL001675
|
SHEKH ABUTALIF SIKANDARMIYA
|
00048
|
BKID0002827
|
239
|
239
|
Processed
|
22/05/2024
|
|
4226609560
|
|
ABUTALIF SIKANDARMIYA SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478
|
478
|
|
|
|
|
|
|
|