|
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-09-008-015-001/7712943
()
|
1109008000NRG24241120230588968
|
24/11/2023
|
chamar hasmukhbhai hirabhai
|
1109008WL017869
|
chamar hasmukhbhai hirabhai
|
00045
|
BARB0DBRANS
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007739389
|
|
HASMUKHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-015-001/7712943
()
|
1109008000NRG24241120230588969
|
24/11/2023
|
chamar lalitaben hasmukhbhai
|
1109008WL017869
|
chamar lalitaben hasmukhbhai
|
00045
|
BARB0DBRANS
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007739390
|
|
LALITABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-30-008-050-003/77230
()
|
1109008000NRG24241120230588982
|
24/11/2023
|
Pagi Raman Vechat
|
1109008WL017875
|
Pagi Raman Vechat
|
00045
|
BARB0DBSWAD
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007739388
|
|
RAMANBHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-30-008-045-001/77203
()
|
1109008000NRG24241120230588981
|
24/11/2023
|
CHAUHAN KALAJI DHULAJI
|
1109008WL017874
|
CHAUHAN KALAJI DHULAJI
|
00045
|
BARB0MODASA
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007739381
|
|
Mr. KALABHAI DHULABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-013-001/7708530
()
|
1109008000NRG24241120230588977
|
24/11/2023
|
TURI BHARATBHAI MAGANBHAI
|
1109008WL017872
|
TURI BHARATBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007739391
|
|
BHARTBHAI MAGANBHAI TURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MODASA
|
GJ-09-008-013-001/7708530
()
|
1109008000NRG24241120230588978
|
24/11/2023
|
TURI BHAVANABEN BHARATBHAI
|
1109008WL017872
|
TURI BHAVANABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007739392
|
|
TURI BHAVANABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-019-002/7709957
()
|
1109008000NRG24241120230588979
|
24/11/2023
|
khant niruben kamleshbhai
|
1109008WL017873
|
khant niruben kamleshbhai
|
00415
|
SBIN0013174
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007739384
|
|
MRS NIRUBEN KAMLESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MODASA
|
GJ-09-008-051-002/77312
()
|
1109008000NRG24241120230588984
|
24/11/2023
|
BANDI ABDULMAJIB ABDULBHAI
|
1109008WL017876
|
BANDI ABDULMAJIB ABDULBHAI
|
00415
|
SBIN0013174
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007739382
|
|
ABDULMAJID ABDULBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-051-002/77312
()
|
1109008000NRG24241120230588985
|
24/11/2023
|
BANDI KUSUMBEN ABDULMAJIB
|
1109008WL017876
|
BANDI KUSUMBEN ABDULMAJIB
|
00415
|
SBIN0013174
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007739383
|
|
MRS KUSUMBEN ABDULMAJID BANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-002-001/77133449
()
|
1109008000NRG24241120230588966
|
24/11/2023
|
makvana manchiben
|
1109008WL017869
|
makvana manchiben
|
00468
|
UBIN0555207
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007739386
|
|
MADHIBEN DHULAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MODASA
|
GJ-09-008-002-001/77133449
()
|
1109008000NRG24241120230588967
|
24/11/2023
|
makvana varshaben
|
1109008WL017869
|
makvana varshaben
|
00468
|
UBIN0555207
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007739387
|
|
VARSHABEN AMRUTBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
12
|
MODASA
|
GJ-09-008-002-001/77133449
()
|
1109008000NRG24241120230588965
|
24/11/2023
|
MAKWANA AMRUTBHAI DHULABHAI
|
1109008WL017869
|
MAKWANA AMRUTBHAI DHULABHAI
|
00468
|
UBIN0555207
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007739385
|
|
Mr. AMRUTAJI DHULAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45056
|
45056
|
|
|
|
|
|
|
|