|
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-09-008-022-001/7707326
()
|
1109008000NRG24250720230504120
|
25/07/2023
|
PANDOR LAKHABHAI MATHURBHAI
|
1109008WL010409
|
PANDOR LAKHABHAI MATHURBHAI
|
00045
|
BARB0MODASA
|
768
|
768
|
Processed
|
29/07/2023
|
|
4006387827
|
|
LAKHABHAI MATHUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-022-001/7709954
()
|
1109008000NRG24250720230504121
|
25/07/2023
|
BALAJI
|
1109008WL010409
|
BALAJI
|
00045
|
BARB0MODASA
|
768
|
768
|
Processed
|
29/07/2023
|
|
4006387829
|
|
PANDOR BALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-022-001/7709954
()
|
1109008000NRG24250720230504122
|
25/07/2023
|
KALIBEN
|
1109008WL010409
|
KALIBEN
|
00045
|
BARB0MODASA
|
768
|
768
|
Processed
|
29/07/2023
|
|
4006387832
|
|
KALIBEN BALUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-022-001/7710025
()
|
1109008000NRG24250720230504123
|
25/07/2023
|
PUJARA BABUBHAI BHEMABHAI
|
1109008WL010409
|
PUJARA BABUBHAI BHEMABHAI
|
00045
|
BARB0MODASA
|
768
|
768
|
Processed
|
29/07/2023
|
|
4006387833
|
|
BABUBHAI B PUJARA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-022-001/7710085
()
|
1109008000NRG24250720230504124
|
25/07/2023
|
PANDOR BALAJI HEMAJI
|
1109008WL010409
|
PANDOR BALAJI HEMAJI
|
00045
|
BARB0MODASA
|
768
|
768
|
Processed
|
29/07/2023
|
|
4006387830
|
|
BALUBHAI HEMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-022-001/771009202
()
|
1109008000NRG24250720230504125
|
25/07/2023
|
pandor divaben lallubhai
|
1109008WL010409
|
pandor divaben lallubhai
|
00045
|
BARB0MODASA
|
768
|
768
|
Processed
|
29/07/2023
|
|
4006387834
|
|
DIVABEN LALLUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-022-001/771009291
()
|
1109008000NRG24250720230504126
|
25/07/2023
|
KATARA DINESHBHAI BANAJI
|
1109008WL010409
|
KATARA DINESHBHAI BANAJI
|
00045
|
BARB0MODASA
|
768
|
768
|
Processed
|
29/07/2023
|
|
4006387831
|
|
DINESHBHAI B KATARA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-022-001/771009292
()
|
1109008000NRG24250720230504127
|
25/07/2023
|
PANDOR SOMAJI DHULAJI
|
1109008WL010409
|
PANDOR SOMAJI DHULAJI
|
00045
|
BARB0MODASA
|
768
|
768
|
Processed
|
29/07/2023
|
|
4006387835
|
|
SOMABHAI DHULABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-022-001/7710093886
()
|
1109008000NRG24250720230504129
|
25/07/2023
|
PUNAJARA VINUBHAI KALABHAI
|
1109008WL010409
|
PUNAJARA VINUBHAI KALABHAI
|
00045
|
BARB0MODASA
|
768
|
768
|
Processed
|
29/07/2023
|
|
4006387828
|
|
VINUBHAI KALABHAI PUNJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|