|
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
|
PETLAD
|
GJ-22-003-047-001/3072
(Silvai)
|
1122003000NRG23231220220064481
|
23/12/2022
|
MALEK SHALEHABIBI SHAHNAVAJ
|
1122003WL003679
|
MALEK SHALEHABIBI SHAHNAVAJ
|
00045
|
BARB0AMODAN
|
2222
|
2222
|
Processed
|
28/12/2022
|
|
7471521976
|
|
MALEK SHALEHABIBI SHAHNAVAJ
|
()
|
|
2
|
PETLAD
|
GJ-22-003-047-001/3073
(Silvai)
|
1122003000NRG23231220220064482
|
23/12/2022
|
MALEK VAHIDABIBI JAMIRMIYA
|
1122003WL003679
|
MALEK VAHIDABIBI JAMIRMIYA
|
00045
|
BARB0AMODAN
|
2424
|
2424
|
Processed
|
28/12/2022
|
|
7471521975
|
|
MALEK VAHIDABIBI JAMIRMIYA
|
()
|
|
3
|
PETLAD
|
GJ-22-003-047-001/3074
(Silvai)
|
1122003000NRG23231220220064483
|
23/12/2022
|
MALEK ASLAMMIYA SALIMMIYA
|
1122003WL003679
|
MALEK ASLAMMIYA SALIMMIYA
|
00045
|
BARB0AMODAN
|
1616
|
1616
|
Rejected
|
28/12/2022
|
|
7471521974
|
No Such Account
|
|
|
|
4
|
PETLAD
|
GJ-22-003-047-001/3075
(Silvai)
|
1122003000NRG23231220220064484
|
23/12/2022
|
MALEK KALUMIYA ILMUMIYA
|
1122003WL003679
|
MALEK KALUMIYA ILMUMIYA
|
00045
|
BARB0AMODAN
|
1616
|
1616
|
Processed
|
28/12/2022
|
|
7471521978
|
|
MALEK KALUMIYA ILMUMIYA
|
()
|
|
5
|
PETLAD
|
GJ-22-003-047-001/3077
(Silvai)
|
1122003000NRG23231220220064485
|
23/12/2022
|
MALEK MUMTAJBIBI RAHIMMIYA
|
1122003WL003679
|
MALEK MUMTAJBIBI RAHIMMIYA
|
00045
|
BARB0AMODAN
|
2424
|
2424
|
Processed
|
28/12/2022
|
|
7471521977
|
|
MALEK MUMTAJBIBI RAHIMMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|