|
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-09-008-037-001/7713187
()
|
1109008000NRG23040320230639899
|
04/03/2023
|
VANKAR DHULABHAI MOGABHAI
|
1109008WL020305
|
VANKAR DHULABHAI MOGABHAI
|
00045
|
BARB0MODASA
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014366369
|
|
VANKAR DHULABHAI
|
ICICI BANK LTD(508534)
|
|
2
|
MODASA
|
GJ-09-008-037-001/7713229
()
|
1109008000NRG23040320230639900
|
04/03/2023
|
chauhan induben rameshbhai
|
1109008WL020305
|
chauhan induben rameshbhai
|
00045
|
BARB0MODASA
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014366371
|
|
CHAUHAN INDUBEN RAMESHSINH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-037-001/7713239
()
|
1109008000NRG23040320230639901
|
04/03/2023
|
chauhan kodiben dineshbhai
|
1109008WL020305
|
chauhan kodiben dineshbhai
|
00045
|
BARB0MODASA
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014366370
|
|
KODIBEN DINESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-037-001/7713329
()
|
1109008000NRG23040320230639902
|
04/03/2023
|
vankar kamleshbhai jethabhai
|
1109008WL020305
|
vankar kamleshbhai jethabhai
|
00045
|
BARB0MODASA
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014366368
|
|
VANKAR KAMLESHKUMAR JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|