|
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-09-008-006-001/77159
()
|
1109008000NRG24310820230526082
|
31/08/2023
|
CHAMAR JAYABEN MEHULBHAI
|
1109008WL012856
|
CHAMAR JAYABEN MEHULBHAI
|
00152
|
HDFC0001700
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834424359
|
|
CHAMAR JAYABEN MEHULBHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-006-001/77171
()
|
1109008000NRG24310820230526094
|
31/08/2023
|
PARMAR MAHESHBHAI PARAGBHAI
|
1109008WL012856
|
PARMAR MAHESHBHAI PARAGBHAI
|
00152
|
HDFC0001700
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5834424360
|
|
PARMAR MAHESHBHAI PARAGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-006-001/77160
()
|
1109008000NRG24310820230526083
|
31/08/2023
|
PARMAR AVANI KACHARABHAI
|
1109008WL012856
|
PARMAR AVANI KACHARABHAI
|
00415
|
SBIN0000429
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834424361
|
|
MISS AVANI KACHARABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-006-001/77167
()
|
1109008000NRG24310820230526090
|
31/08/2023
|
KHANT AJAYKUMAR DAHYABHAI
|
1109008WL012856
|
KHANT AJAYKUMAR DAHYABHAI
|
00468
|
UBIN0916846
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834424363
|
|
KHANT AJAYKUMAR DAHYABHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-006-001/77170
()
|
1109008000NRG24310820230526093
|
31/08/2023
|
CHAMAR CHAMPAKBHAI
|
1109008WL012856
|
CHAMAR CHAMPAKBHAI
|
00468
|
UBIN0916846
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834424362
|
|
CHAMAR CHAMPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|