|
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
|
MODASA
|
GJ-09-008-049-003/77137931
()
|
1109008001NRG24200520230180512
|
20/05/2023
|
PARMAR SAJJANBEN CHAGANJI
|
1109008WL003578
|
PARMAR SAJJANBEN CHAGANJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1862378851
|
|
PARMAR SAJJANBEN CHAGANJI
|
()
|
|
2
|
MODASA
|
GJ-09-008-049-003/7713945
()
|
1109008001NRG24200520230180522
|
20/05/2023
|
CHAUHAN TINABEN PRAKASHKUMAR
|
1109008WL003578
|
CHAUHAN TINABEN PRAKASHKUMAR
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
25/05/2023
|
|
1862378857
|
|
CHAUHAN TINABEN PRAKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-049-003/771223
()
|
1109008001NRG24200520230180375
|
20/05/2023
|
CHAUHAN KAILASBEN PUJESINH
|
1109008WL003578
|
CHAUHAN KAILASBEN PUJESINH
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862378854
|
|
CHAUHAN KAILASBEN PUJESINH
|
()
|
|
4
|
MODASA
|
GJ-09-008-049-003/771230
()
|
1109008001NRG24200520230180377
|
20/05/2023
|
CHAUHAN HEMABEN
|
1109008WL003578
|
CHAUHAN HEMABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1862378856
|
|
CHAUHAN HEMABEN
|
()
|
|
5
|
MODASA
|
GJ-09-008-049-003/77137707
()
|
1109008001NRG24200520230180449
|
20/05/2023
|
CHAUHAN BAYJIBEN AMRUTSINH
|
1109008WL003578
|
CHAUHAN BAYJIBEN AMRUTSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1862378855
|
|
CHAUHAN BAYJIBEN AMRUTSINH
|
()
|
|
6
|
MODASA
|
GJ-09-008-049-003/77137707
()
|
1109008001NRG24200520230180450
|
20/05/2023
|
CHAUHAN NATAVRASINH AMRUTSINH
|
1109008WL003578
|
CHAUHAN NATAVRASINH AMRUTSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1862378853
|
|
CHAUHAN NATAVRASINH AMRUTSINH
|
()
|
|
7
|
MODASA
|
GJ-09-008-049-003/77137773
()
|
1109008001NRG24200520230180466
|
20/05/2023
|
CHAUHAN LAKHUBEN PUJESINH
|
1109008WL003578
|
CHAUHAN LAKHUBEN PUJESINH
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
25/05/2023
|
|
1862378852
|
|
CHAUHAN LAKHUBEN PUJESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7030
|
7030
|
|
|
|
|
|
|
|