|
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-09-008-017-001/7711203
()
|
1109008000NRG22130920210612328
|
08/12/2023
|
PARMAR VISANUSINH PRTHAVISINH
|
1109008WL012987
|
PARMAR VISANUSINH PRTHAVISINH
|
00502
|
BKDN0700000
|
830
|
830
|
Rejected
|
01/01/2024
|
|
9007962425
|
No Such Account
|
|
|
|
2
|
MODASA
|
GJ-09-008-017-001/7713189
()
|
1109008000NRG22130920210612327
|
08/12/2023
|
PARMAR MANSINH CHEHARSINH
|
1109008WL012987
|
PARMAR MANSINH CHEHARSINH
|
00502
|
BKDN0700000
|
560
|
560
|
Rejected
|
01/01/2024
|
|
9007962424
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1390
|
1390
|
|
|
|
|
|
|
|