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
|
LALPUR
|
GJ-01-002-005-001/109 (Bathala Sajadiyali)
|
1101002000NRG23300320230094307
|
31/03/2023
|
JAMILABEN OSAMAN
|
1101002WL009223
|
JAMILABEN OSAMAN
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1171565884
|
|
JAMILABEN OSAMAN
|
()
|
2
|
LALPUR
|
GJ-01-002-005-001/109 (Bathala Sajadiyali)
|
1101002000NRG23300320230094306
|
31/03/2023
|
NOYDA OSAMAN HUSEN
|
1101002WL009223
|
NOYDA OSAMAN HUSEN
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1171565883
|
|
NOYDA OSAMAN HUSEN
|
()
|
3
|
LALPUR
|
GJ-01-002-005-001/11034382 (Bathala Sajadiyali)
|
1101002000NRG23300320230094308
|
31/03/2023
|
SHEKH FATMABEN ALISHA
|
1101002WL009223
|
SHEKH FATMABEN ALISHA
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1171565885
|
|
SHEKH FATMABEN ALISHA
|
()
|
4
|
LALPUR
|
GJ-01-002-005-001/11034382 (Bathala Sajadiyali)
|
1101002000NRG23300320230094309
|
31/03/2023
|
SHEKH HUSANSAH ALISHAH
|
1101002WL009223
|
SHEKH HUSANSAH ALISHAH
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1171565886
|
|
SHEKH HUSANSAH ALISHAH
|
()
|
5
|
LALPUR
|
GJ-01-002-005-001/97 (Bathala Sajadiyali)
|
1101002000NRG23300320230094310
|
31/03/2023
|
RASIDA JAFAR NOYADA
|
1101002WL009223
|
RASIDA JAFAR NOYADA
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1171565887
|
|
RASIDA JAFAR NOYADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|