|
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-09-008-021-002/7707001
()
|
1109008010NRG24150620230375847
|
16/06/2023
|
CHAMAR DINABEN SOMABHAI
|
1109008WL006870
|
CHAMAR DINABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802665901
|
|
CHAMAR DINABEN SOMABHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-021-002/77070019
()
|
1109008010NRG24150620230375848
|
16/06/2023
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
1109008WL006870
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
00045
|
BARB0DBDADH
|
820
|
820
|
Processed
|
27/06/2023
|
|
2802665904
|
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-021-002/77070023
()
|
1109008010NRG24150620230375850
|
16/06/2023
|
PARMAR ANJALIBEN MAHESHBHAI
|
1109008WL006870
|
PARMAR ANJALIBEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
820
|
820
|
Processed
|
27/06/2023
|
|
2802665907
|
|
PARMAR ANJALIBEN MAHESHBHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-021-002/77070023
()
|
1109008010NRG24150620230375849
|
16/06/2023
|
PARMAR MAHESHBHAI RAMESHBHAI
|
1109008WL006870
|
PARMAR MAHESHBHAI RAMESHBHAI
|
00045
|
BARB0DBDADH
|
820
|
820
|
Processed
|
27/06/2023
|
|
2802665908
|
|
PARMAR MAHESHBHAI RAMESHBHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-021-002/7707025
()
|
1109008010NRG24150620230375863
|
16/06/2023
|
BHAMBHI SOMABHAI VASTABHAI
|
1109008WL006870
|
BHAMBHI SOMABHAI VASTABHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802665902
|
|
BHAMBHI SOMABHAI VASTABHAI
|
()
|
|
6
|
MODASA
|
GJ-09-008-021-002/7707025
()
|
1109008010NRG24150620230375864
|
16/06/2023
|
CHAMAR KOKILABEN SOMABHAI
|
1109008WL006870
|
CHAMAR KOKILABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
858
|
858
|
Processed
|
27/06/2023
|
|
2802665906
|
|
CHAMAR KOKILABEN SOMABHAI
|
()
|
|
7
|
MODASA
|
GJ-09-008-021-002/7707049
()
|
1109008010NRG24150620230375875
|
16/06/2023
|
PRAJAPATI NANIBEN SHAMALBHA
|
1109008WL006870
|
PRAJAPATI NANIBEN SHAMALBHA
|
00045
|
BARB0DBDADH
|
820
|
820
|
Processed
|
27/06/2023
|
|
2802665909
|
|
PRAJAPATI NANIBEN SHAMALBHA
|
()
|
|
8
|
MODASA
|
GJ-09-008-021-003/7707011
()
|
1109008010NRG24150620230375902
|
16/06/2023
|
PARMAR PINKALBEN BHARATBHAI
|
1109008WL006870
|
PARMAR PINKALBEN BHARATBHAI
|
00045
|
BARB0DBDADH
|
815
|
815
|
Processed
|
27/06/2023
|
|
2802665905
|
|
PARMAR PINKALBEN BHARATBHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-021-003/7712333543
()
|
1109008010NRG24150620230375917
|
16/06/2023
|
PARMAR SOVANBEN KALABHAI
|
1109008WL006870
|
PARMAR SOVANBEN KALABHAI
|
00045
|
BARB0DBDADH
|
891
|
891
|
Processed
|
27/06/2023
|
|
2802665903
|
|
PARMAR SOVANBEN KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7484
|
7484
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-021-003/7707005
()
|
1109008010NRG24150620230375899
|
16/06/2023
|
RATHOD JAYESHKUMAR PARTHIJI
|
1109008WL006870
|
RATHOD JAYESHKUMAR PARTHIJI
|
00045
|
BARB0MODASA
|
935
|
935
|
Processed
|
27/06/2023
|
|
2802665910
|
|
RATHOD JAYESHKUMAR PARTHIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8419
|
8419
|
|
|
|
|
|
|
|