|
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-09-008-038-002/880004
()
|
1109008000NRG23070720220457240
|
09/07/2022
|
KHANT KANTIJI RATNAJI
|
1109008WL008602
|
KHANT KANTIJI RATNAJI
|
00045
|
BARB0DBSWAD
|
728
|
728
|
Processed
|
19/08/2022
|
|
4025927794
|
|
KHANT KANTIJI RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MODASA
|
GJ-09-008-038-002/880004
()
|
1109008000NRG23070720220457241
|
09/07/2022
|
KHANT RATANBEN KANTIJI
|
1109008WL008602
|
KHANT RATANBEN KANTIJI
|
00045
|
BARB0DBSWAD
|
728
|
728
|
Processed
|
19/08/2022
|
|
4025927793
|
|
KHANT RATANBEN KANTIJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG23070720220457155
|
09/07/2022
|
MAGANJI
|
1109008WL008602
|
MAGANJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4025927795
|
|
MAGANBHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2456
|
2456
|
|
|
|
|
|
|
|