|
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-09-008-005-001/771211285
()
|
1109008000NRG21080420210731351
|
17/02/2024
|
PUTHVISINH
|
1109008WL023207
|
PUTHVISINH
|
00045
|
BARB0DBMEDH
|
519
|
519
|
Processed
|
12/04/2024
|
|
2893938915
|
|
PUTHVISINH
|
()
|
|
2
|
MODASA
|
GJ-09-008-005-001/771211285
()
|
1109008000NRG21080420210731352
|
17/02/2024
|
PUTHVISINH
|
1109008WL023207
|
PUTHVISINH
|
00045
|
BARB0DBMEDH
|
904
|
904
|
Processed
|
12/04/2024
|
|
2893938916
|
|
PUTHVISINH
|
()
|
|
3
|
MODASA
|
GJ-09-008-005-001/771211285
()
|
1109008000NRG21080420210731353
|
17/02/2024
|
PUTHVISINH
|
1109008WL023207
|
PUTHVISINH
|
00045
|
BARB0DBMEDH
|
862
|
862
|
Processed
|
12/04/2024
|
|
2893938917
|
|
PUTHVISINH
|
()
|
|
4
|
MODASA
|
GJ-09-008-005-001/771211285
()
|
1109008000NRG21080420210731354
|
17/02/2024
|
PUTHVISINH
|
1109008WL023207
|
PUTHVISINH
|
00045
|
BARB0DBMEDH
|
866
|
866
|
Processed
|
12/04/2024
|
|
2893938920
|
|
PUTHVISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3151
|
3151
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-005-001/771211189
()
|
1109008000NRG21070720210732123
|
17/02/2024
|
RATHOD HARISINH LAXMANSINH
|
1109008WL023420
|
RATHOD HARISINH LAXMANSINH
|
00045
|
BARB0DBMODA
|
930
|
930
|
Processed
|
12/04/2024
|
|
2893938921
|
|
RATHOD HARISINH LAXMANSINH
|
()
|
|
6
|
MODASA
|
GJ-09-008-005-001/771211189
()
|
1109008000NRG21070720210732124
|
17/02/2024
|
RATHOD HARISINH LAXMANSINH
|
1109008WL023420
|
RATHOD HARISINH LAXMANSINH
|
00045
|
BARB0DBMODA
|
913
|
913
|
Processed
|
12/04/2024
|
|
2893938922
|
|
RATHOD HARISINH LAXMANSINH
|
()
|
|
7
|
MODASA
|
GJ-09-008-005-001/771211189
()
|
1109008000NRG21070720210732125
|
17/02/2024
|
RATHOD HARISINH LAXMANSINH
|
1109008WL023420
|
RATHOD HARISINH LAXMANSINH
|
00045
|
BARB0DBMODA
|
885
|
885
|
Processed
|
12/04/2024
|
|
2893938923
|
|
RATHOD HARISINH LAXMANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-022-001/7710093820
()
|
1109008000NRG21200520210731911
|
17/02/2024
|
tarar rameshkumar amrutbhai
|
1109008WL023354
|
tarar rameshkumar amrutbhai
|
00045
|
BARB0MODASA
|
810
|
810
|
Rejected
|
12/04/2024
|
|
2893938919
|
A/c Blocked or Frozen
|
|
|
|
9
|
MODASA
|
GJ-09-008-038-002/8771222971
()
|
1109008000NRG21190520210731909
|
17/02/2024
|
PATELIYA VIJAYKUMAR MANGABHAI
|
1109008WL023353
|
PATELIYA VIJAYKUMAR MANGABHAI
|
00045
|
BARB0MODASA
|
815
|
815
|
Rejected
|
12/04/2024
|
|
2893938918
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG21050520210731728
|
17/02/2024
|
visat ditiben
|
1109008WL023296
|
visat ditiben
|
00502
|
BKDN0700000
|
799
|
799
|
Processed
|
13/04/2024
|
|
2893938925
|
|
visat ditiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-029-001/7707826
()
|
1109008000NRG21080420210731383
|
17/02/2024
|
MAKAVANAI LALSINH KESHABHAI
|
1109008WL023221
|
MAKAVANAI LALSINH KESHABHAI
|
00554
|
KKBK0000828
|
966
|
966
|
Rejected
|
12/04/2024
|
|
2893938924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9269
|
9269
|
|
|
|
|
|
|
|