|
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-09-008-006-001/77171
()
|
1109008000NRG24170820230518223
|
17/08/2023
|
PARMAR MAHESHBHAI PARAGBHAI
|
1109008WL011894
|
PARMAR MAHESHBHAI PARAGBHAI
|
00152
|
HDFC0001700
|
4084
|
4084
|
Processed
|
20/09/2023
|
|
5774970817
|
|
PARMAR MAHESHBHAI PARAGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4084
|
4084
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-006-001/77170
()
|
1109008000NRG24170820230518222
|
17/08/2023
|
CHAMAR CHAMPAKBHAI
|
1109008WL011894
|
CHAMAR CHAMPAKBHAI
|
00468
|
UBIN0916846
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774970818
|
|
CHAMAR CHAMPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8180
|
8180
|
|
|
|
|
|
|
|