|
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-09-008-041-001/7713408
()
|
1109008000NRG24310820230526073
|
31/08/2023
|
CHAUHAN HETALBEN RANGUSINH
|
1109008WL012854
|
CHAUHAN HETALBEN RANGUSINH
|
00045
|
BARB0MODASA
|
256
|
256
|
Processed
|
23/09/2023
|
|
5834424448
|
|
CHAUHAN HETALBEN RANGUSINH
|
()
|
|
2
|
MODASA
|
GJ-09-008-041-001/7713408
()
|
1109008000NRG24310820230526074
|
31/08/2023
|
CHAUHAN RANGUSINH ADARSINH
|
1109008WL012855
|
CHAUHAN RANGUSINH ADARSINH
|
00045
|
BARB0MODASA
|
256
|
256
|
Processed
|
23/09/2023
|
|
5834424449
|
|
CHAUHAN RANGUSINH ADARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|