|
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-09-008-032-001/7710155
()
|
1109008000NRG24081220230594801
|
08/12/2023
|
CHAUHAN KAPILABEN SARTANJI
|
1109008WL018393
|
CHAUHAN KAPILABEN SARTANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8999951547
|
|
CHAUHAN KAPILABEN SARTANJI
|
()
|
|
2
|
MODASA
|
GJ-09-008-032-001/7710260
()
|
1109008000NRG24081220230594833
|
08/12/2023
|
PARMAR BHAVANABEN ROHITSINH
|
1109008WL018393
|
PARMAR BHAVANABEN ROHITSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/01/2024
|
|
8999951546
|
|
PARMAR BHAVANABEN ROHITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1900
|
1900
|
|
|
|
|
|
|
|