|
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-09-008-001-001/7708501
()
|
1109008000NRG23200920220474153
|
20/09/2022
|
PARAMAR REVAJI GALABAJI
|
1109008WL010972
|
PARAMAR REVAJI GALABAJI
|
00045
|
BARB0MODASA
|
3824
|
3824
|
Processed
|
23/09/2022
|
|
4932432010
|
|
Mr. REVAJI GLABAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708516
()
|
1109008000NRG23200920220474160
|
20/09/2022
|
MAKAVANA NATAVARBHAI NANABHAI
|
1109008WL010973
|
MAKAVANA NATAVARBHAI NANABHAI
|
00045
|
BARB0MODASA
|
3824
|
3824
|
Processed
|
23/09/2022
|
|
4932432011
|
|
Makvana Natubhai
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG23200920220474167
|
20/09/2022
|
AMRUTBHAI
|
1109008WL010974
|
AMRUTBHAI
|
00045
|
BARB0MODASA
|
3824
|
3824
|
Processed
|
23/09/2022
|
|
4932432012
|
|
AMUTBAI PRATAPBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708581
()
|
1109008000NRG23200920220474155
|
20/09/2022
|
KOTAVAR BHAGAVANBHAI TITABHAI
|
1109008WL010972
|
KOTAVAR BHAGAVANBHAI TITABHAI
|
00045
|
BARB0MODASA
|
3824
|
3824
|
Processed
|
23/09/2022
|
|
4932432013
|
|
BHAGWANBHAI NEETAJI KOTWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|