|
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
|
SANAND
|
GJ-12-005-066-001/6669333
(Virochannagar )
|
1112005000NRG23200420220000452
|
20/04/2022
|
PATHAN MUNAVARKHAN ALIKHAN
|
1112005WL000131
|
PATHAN MUNAVARKHAN ALIKHAN
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072257
|
|
MR MUNAVARKHAN ALIKHAN PATHAN
|
()
|
|
2
|
SANAND
|
GJ-12-005-066-001/6669333
(Virochannagar )
|
1112005000NRG23200420220000453
|
20/04/2022
|
PATHAN MUNAVARKHAN ALIKHAN
|
1112005WL000131
|
PATHAN MUNAVARKHAN ALIKHAN
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072258
|
|
MR MUNAVARKHAN ALIKHAN PATHAN
|
()
|
|
3
|
SANAND
|
GJ-12-005-066-001/6669334
(Virochannagar )
|
1112005000NRG23200420220000454
|
20/04/2022
|
PATHAN YASINKHAN ALEFKHAN
|
1112005WL000131
|
PATHAN YASINKHAN ALEFKHAN
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072259
|
|
MASTER PATHAN YASINKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|