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-30-008-038-002/77122211 ()
|
1109008000NRG24020620230269277
|
02/06/2023
|
khant ratnaji fulaji
|
1109008WL005180
|
khant ratnaji fulaji
|
00045
|
BARB0DBSWAD
|
4096
|
4096
|
Processed
|
09/06/2023
|
|
2342008334
|
|
khant ratnaji fulaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-033-001/942828 ()
|
1109008000NRG24020620230268772
|
02/06/2023
|
CHAMAR PRAKASHKUMAR GOVINDBHAI
|
1109008WL005172
|
CHAMAR PRAKASHKUMAR GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
09/06/2023
|
|
2342008332
|
|
CHAMAR PRAKASHKUMAR GOVINDBHAI
|
()
|
3
|
MODASA
|
GJ-09-008-033-001/942828 ()
|
1109008000NRG24020620230268771
|
02/06/2023
|
RATHOD MITALBEN PRAKASHKUMAR
|
1109008WL005172
|
RATHOD MITALBEN PRAKASHKUMAR
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
09/06/2023
|
|
2342008333
|
|
RATHOD MITALBEN PRAKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|