|
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-09-008-018-001/7711899
()
|
1109008000NRG24130520230142867
|
13/05/2023
|
CHAUHAN BHALUSINH JAGATSINH
|
1109008WL002716
|
CHAUHAN BHALUSINH JAGATSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637956247
|
|
CHAUHAN BHALUSINH JAGATSINH
|
()
|
|
2
|
MODASA
|
GJ-09-008-018-001/7711929
()
|
1109008000NRG24130520230142879
|
13/05/2023
|
CHAUHAN DILIPSINH LALUSINH
|
1109008WL002716
|
CHAUHAN DILIPSINH LALUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Rejected
|
17/05/2023
|
|
1637956243
|
Account closed
|
|
|
|
3
|
MODASA
|
GJ-09-008-018-001/7711931
()
|
1109008000NRG24130520230142881
|
13/05/2023
|
CHAUHAN JASHVANTSINH UDESINH
|
1109008WL002716
|
CHAUHAN JASHVANTSINH UDESINH
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637956244
|
|
CHAUHAN JASHVANTSINH UDESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-018-001/7711925
()
|
1109008000NRG24130520230142875
|
13/05/2023
|
CHAUHAN PINALBEN
|
1109008WL002716
|
CHAUHAN PINALBEN
|
00045
|
BARB0SHINOL
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637956245
|
|
CHAUHAN PINALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-018-001/7711930
()
|
1109008000NRG24130520230142880
|
13/05/2023
|
CHAUHAN MAHENDRASINH LALUSINH
|
1109008WL002716
|
CHAUHAN MAHENDRASINH LALUSINH
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637956246
|
|
CHAUHAN MAHENDRASINH LALUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5030
|
5030
|
|
|
|
|
|
|
|