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-09-008-038-002/7712006 ()
|
1109008000NRG24230620230428460
|
23/06/2023
|
DARIYABEN
|
1109008WL007808
|
DARIYABEN
|
00045
|
BARB0MODASA
|
2048
|
2048
|
Processed
|
30/06/2023
|
|
2861085945
|
|
DARIYABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-042-001/7709948 ()
|
1109008000NRG24230620230428466
|
23/06/2023
|
chauhan dineshsinh lalaji
|
1109008WL007809
|
chauhan dineshsinh lalaji
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
30/06/2023
|
|
2861085944
|
|
chauhan dineshsinh lalaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-054-002/77455542 ()
|
1109008000NRG24230620230428467
|
23/06/2023
|
barvad babubhai mashabhai
|
1109008WL007810
|
barvad babubhai mashabhai
|
00152
|
HDFC0000069
|
4096
|
4096
|
Processed
|
30/06/2023
|
|
2861085946
|
|
barvad babubhai mashabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|