|
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
|
AMOD
|
GJ-16-006-035-001/768476719
(Pursa)
|
1116006000NRG24010420240061795
|
08/04/2024
|
IMRAN DADUBHA MALEK
|
1116006WL0013357
|
IMRAN DADUBHA MALEK
|
00045
|
BARB0AMODXX
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218238389
|
|
IMRAN DADUBHA MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
AMOD
|
GJ-16-006-028-001/768483247
(Malkinpura Alias Tim)
|
1116006000NRG24080420240061879
|
08/04/2024
|
MADHUBEN PRABHUDAS PRAJAPATI
|
1116006WL0013379
|
MADHUBEN PRABHUDAS PRAJAPATI
|
00089
|
CBIN0280500
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218238391
|
|
MADHUBEN PRABHUDAS PRAJAPATI
|
()
|
|
3
|
AMOD
|
GJ-16-006-028-001/768483247
(Malkinpura Alias Tim)
|
1116006000NRG24080420240061880
|
08/04/2024
|
MADHUBEN PRABHUDAS PRAJAPATI
|
1116006WL0013379
|
MADHUBEN PRABHUDAS PRAJAPATI
|
00089
|
CBIN0280500
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218238390
|
|
MADHUBEN PRABHUDAS PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7669
|
7669
|
|
|
|
|
|
|
|