|
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-13-007-025-001/5618
(Mahelaj)
|
1113007000NRG25220520240013855
|
22/05/2024
|
CHOTASAB MALEK
|
1113007WL0002046
|
CHOTASAB MALEK
|
00045
|
BARB0TRAJXX
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4383579056
|
|
CHOTASAB MALEK
|
()
|
|
2
|
MATAR
|
GJ-13-007-025-001/7582
(Mahelaj)
|
1113007000NRG25220520240013856
|
22/05/2024
|
HAMIDMIYA SIDARMIYA MALEK
|
1113007WL0002046
|
HAMIDMIYA SIDARMIYA MALEK
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
30/05/2024
|
|
4383579055
|
|
HAMIDMIYA SIDARMIYA MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|