|
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-09-008-002-001/77133341
()
|
1109008000NRG24071020230544927
|
07/10/2023
|
KHANT BHUDHABHAI AMRUTBHAI
|
1109008WL015027
|
KHANT BHUDHABHAI AMRUTBHAI
|
00468
|
UBIN0555207
|
420
|
420
|
Processed
|
03/11/2023
|
|
6990797476
|
|
KHANT BUDHABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MODASA
|
GJ-09-008-002-001/77133341
()
|
1109008000NRG24071020230544928
|
07/10/2023
|
KHANT LAXMIBEN BHUDHABHAI
|
1109008WL015027
|
KHANT LAXMIBEN BHUDHABHAI
|
00468
|
UBIN0555207
|
420
|
420
|
Processed
|
03/11/2023
|
|
6990797477
|
|
LAXMIBEN BUDHABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|