|
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
|
MAHUDHA
|
GJ-13-014-027-001/1002
(Vadthal)
|
1113014000NRG23040120230086273
|
04/01/2023
|
MALEK BISMILLAMIYA AHEMADMIYA
|
1113014WL009636
|
MALEK BISMILLAMIYA AHEMADMIYA
|
00045
|
BARB0VADTHA
|
3581
|
3581
|
Processed
|
10/01/2023
|
|
7799694625
|
|
BISMILLAMIYA AHEMADMIYA MALEK
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/4314
(Vadthal)
|
1113014000NRG23040120230086316
|
04/01/2023
|
Malek Mumtajbanu
|
1113014WL009647
|
Malek Mumtajbanu
|
00045
|
BARB0VADTHA
|
3341
|
3341
|
Processed
|
10/01/2023
|
|
7799694626
|
|
Malek Mumtajbanu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6922
|
6922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6922
|
6922
|
|
|
|
|
|
|
|