|
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-09-008-015-003/7713006
()
|
1109008000NRG24060620230298376
|
09/06/2023
|
CHAUHAN KALUSINH RAMSINH
|
1109008WL005644
|
CHAUHAN KALUSINH RAMSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568558881
|
|
CHAUHAN KALUSINH RAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-015-003/7777122424
()
|
1109008000NRG24060620230298392
|
09/06/2023
|
chauhan vijaysinh somsinh
|
1109008WL005644
|
chauhan vijaysinh somsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2568558880
|
|
chauhan vijaysinh somsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-015-003/77123070
()
|
1109008000NRG24060620230298364
|
09/06/2023
|
ABHAJI
|
1109008WL005644
|
ABHAJI
|
00554
|
KKBK0000828
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568558882
|
|
ABHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-015-001/77786
()
|
1109008000NRG24060620230298338
|
09/06/2023
|
PARMAR TORALBEN ASHVINSINH
|
1109008WL005644
|
PARMAR TORALBEN ASHVINSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
15/06/2023
|
|
2568558883
|
|
PARMAR TORALBEN ASHVINSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|