|
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-09-008-043-005/77131
()
|
1109008000NRG24101020230546682
|
10/10/2023
|
BHANGEE JITENDRABHAI
|
1109008WL015230
|
BHANGEE JITENDRABHAI
|
00415
|
SBIN0000429
|
420
|
420
|
Processed
|
03/11/2023
|
|
6973757549
|
|
MR JITENDRAKUMAR BHARATBHAI BHANGEE
|
()
|
|
2
|
MODASA
|
GJ-09-008-043-005/77131
()
|
1109008000NRG24101020230546681
|
10/10/2023
|
BHANGI NATWARBHAI BHARATBHAI
|
1109008WL015230
|
BHANGI NATWARBHAI BHARATBHAI
|
00415
|
SBIN0000429
|
420
|
420
|
Processed
|
03/11/2023
|
|
6973757548
|
|
MR JITENDRAKUMAR BHARATBHAI BHANGEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|