|
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-09-008-011-001/7714210708
()
|
1109008000NRG23220620220387197
|
02/07/2022
|
DAMOR JASIBEN KADUBHAI
|
1109008WL007179
|
DAMOR JASIBEN KADUBHAI
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
25/08/2022
|
|
4149429548
|
|
Mrs. JASHODABEN KANJIBHAI FANAT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714210710
()
|
1109008000NRG23220620220387199
|
02/07/2022
|
DAMOR KAMALESHBHAI DHUDABHAI
|
1109008WL007179
|
DAMOR KAMALESHBHAI DHUDABHAI
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
25/08/2022
|
|
4149429549
|
|
KAMLESHBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MODASA
|
GJ-09-008-011-001/7714210710
()
|
1109008000NRG23220620220387200
|
02/07/2022
|
DAMOR LADUBEN KAMALESHBHAI
|
1109008WL007179
|
DAMOR LADUBEN KAMALESHBHAI
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
25/08/2022
|
|
4149429547
|
|
LADUBEN KAMLESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2151
|
2151
|
|
|
|
|
|
|
|