|
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
|
TARAPUR
|
GJ-22-008-017-001/212-A
(Jalla)
|
1122008000NRG23150920220048882
|
15/09/2022
|
RIYAZKHA ANAVARKHA PATHAN
|
1122008WL002240
|
RIYAZKHA ANAVARKHA PATHAN
|
00089
|
CBIN0280536
|
2290
|
2290
|
Processed
|
20/09/2022
|
|
4860392670
|
|
RIYAZKHA ANAVARKHA PATHAN
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-017-001/212-A
(Jalla)
|
1122008000NRG23150920220048883
|
15/09/2022
|
SAHISTABANU RIYAZKHA PATHAN
|
1122008WL002240
|
SAHISTABANU RIYAZKHA PATHAN
|
00089
|
CBIN0280536
|
2290
|
2290
|
Processed
|
20/09/2022
|
|
4860392671
|
|
SAHISTABANU RIYAZKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|