|
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
()
|
1109008000NRG24100520230118413
|
11/05/2023
|
PARMAR SAJJANBEN CHAGANJI
|
1109008WL002295
|
PARMAR SAJJANBEN CHAGANJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631637081
|
|
PARMAR SAJJANBEN CHAGANJI
|
()
|
|
2
|
MODASA
|
GJ-09-008-049-003/77137934
()
|
1109008000NRG24100520230118415
|
11/05/2023
|
Chauhan Amirji Hemaji
|
1109008WL002295
|
Chauhan Amirji Hemaji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631637080
|
|
Chauhan Amirji Hemaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-049-003/771230
()
|
1109008000NRG24100520230118280
|
11/05/2023
|
CHAUHAN HEMABEN
|
1109008WL002295
|
CHAUHAN HEMABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1631637084
|
|
CHAUHAN HEMABEN
|
()
|
|
4
|
MODASA
|
GJ-09-008-049-003/77137707
()
|
1109008000NRG24100520230118348
|
11/05/2023
|
CHAUHAN BAYJIBEN AMRUTSINH
|
1109008WL002295
|
CHAUHAN BAYJIBEN AMRUTSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1631637083
|
|
CHAUHAN BAYJIBEN AMRUTSINH
|
()
|
|
5
|
MODASA
|
GJ-09-008-049-003/77137707
()
|
1109008000NRG24100520230118349
|
11/05/2023
|
CHAUHAN NATAVRASINH AMRUTSINH
|
1109008WL002295
|
CHAUHAN NATAVRASINH AMRUTSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1631637082
|
|
CHAUHAN NATAVRASINH AMRUTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5900
|
5900
|
|
|
|
|
|
|
|