|
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-09-008-017-001/7709563
()
|
1109008000NRG24240520230199650
|
24/05/2023
|
BAIJIBEN
|
1109008WL004003
|
BAIJIBEN
|
00045
|
BARB0DBGPUR
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943862262
|
|
BAIJIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-017-001/644154
()
|
1109008000NRG24240520230199644
|
24/05/2023
|
SHAVATIBEN
|
1109008WL004003
|
SHAVATIBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943862260
|
|
SHAVATIBEN
|
()
|
|
3
|
MODASA
|
GJ-09-008-017-001/7709591
()
|
1109008000NRG24240520230199655
|
24/05/2023
|
parmar taraben somsinh
|
1109008WL004003
|
parmar taraben somsinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943862261
|
|
parmar taraben somsinh
|
()
|
|
4
|
MODASA
|
GJ-09-008-017-001/7711166
()
|
1109008000NRG24240520230199675
|
24/05/2023
|
MANJIBEN
|
1109008WL004003
|
MANJIBEN
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
30/05/2023
|
|
1943862259
|
|
MANJIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-017-001/77109
()
|
1109008000NRG24240520230199659
|
24/05/2023
|
PARMAR NILAMBEN ROHITSINH
|
1109008WL004003
|
PARMAR NILAMBEN ROHITSINH
|
00354
|
PUNB0594900
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943862263
|
|
PARMAR NILAMBEN ROHITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4460
|
4460
|
|
|
|
|
|
|
|