|
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-09-008-011-001/70107
()
|
1109008000NRG24101020230546234
|
11/10/2023
|
VANKAR DIPAKBHAI HIRABHAI
|
1109008WL015206
|
VANKAR DIPAKBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990680904
|
|
VANKAR DIPAKBHAI HIRABHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-011-001/70112
()
|
1109008000NRG24101020230546242
|
11/10/2023
|
MANABHAI KHANABHAI VANKAR
|
1109008WL015206
|
MANABHAI KHANABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990680902
|
|
MANABHAI KHANABHAI VANKAR
|
()
|
|
3
|
MODASA
|
GJ-09-008-011-001/70112
()
|
1109008000NRG24101020230546243
|
11/10/2023
|
VANKAR PREMILABEN MANABHAI
|
1109008WL015206
|
VANKAR PREMILABEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990680903
|
|
VANKAR PREMILABEN MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|