|
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
|
TilakWada
|
GJ-24-001-017-003/74621234
(Khata Asitara)
|
1124001000NRG22030320220820571
|
01/06/2022
|
KHOKHAR SALMABIBI IQBALKHA
|
1124001WL021268
|
KHOKHAR SALMABIBI IQBALKHA
|
00045
|
BARB0SAVBAR
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1957812735
|
|
KHOKHARSALMABIBIIQBALKHA
|
()
|
|
2
|
TilakWada
|
GJ-24-001-017-003/74621234
(Khata Asitara)
|
1124001000NRG22090320220842491
|
01/06/2022
|
KHOKHAR SALMABIBI IQBALKHA
|
1124001WL021697
|
KHOKHAR SALMABIBI IQBALKHA
|
00045
|
BARB0SAVBAR
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
1957812736
|
|
KHOKHARSALMABIBIIQBALKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2050
|
2050
|
|
|
|
|
|
|
|