|
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-09-008-022-001/771009291
()
|
1109008000NRG24110720230490582
|
11/07/2023
|
KATARA DINESHBHAI BANAJI
|
1109008WL009374
|
KATARA DINESHBHAI BANAJI
|
00045
|
BARB0MODASA
|
956
|
956
|
Processed
|
17/07/2023
|
|
3506319570
|
|
DINESHBHAI B KATARA
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-022-001/771009292
()
|
1109008000NRG24110720230490583
|
11/07/2023
|
PANDOR SOMAJI DHULAJI
|
1109008WL009374
|
PANDOR SOMAJI DHULAJI
|
00045
|
BARB0MODASA
|
956
|
956
|
Processed
|
17/07/2023
|
|
3506319568
|
|
SOMABHAI DHULABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-022-001/771009315
()
|
1109008000NRG24110720230490584
|
11/07/2023
|
PANDOR LALLUBHAI PUNJABHAI
|
1109008WL009374
|
PANDOR LALLUBHAI PUNJABHAI
|
00045
|
BARB0MODASA
|
956
|
956
|
Processed
|
17/07/2023
|
|
3506319569
|
|
LALLUBHAI PUJABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|