|
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-13-010-095-001/11363201
(Vadad)
|
1113010000NRG24180820230055856
|
18/08/2023
|
PATHAN SAHIDKHAN SABIRKHAN
|
1113010WL006661
|
PATHAN SAHIDKHAN SABIRKHAN
|
00045
|
BARB0VADKAI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774309677
|
|
PATHAN SAHIDKHAN SABIRKHAN
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/202304-C
(Vadad)
|
1113010000NRG24180820230055864
|
18/08/2023
|
Shekh Shahnavaj Mahebubmiya
|
1113010WL006661
|
Shekh Shahnavaj Mahebubmiya
|
00045
|
BARB0VADKAI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774309676
|
|
Shekh Shahnavaj Mahebubmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|