|
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-09-008-042-001/7709866
()
|
1109008000NRG24250620230442972
|
25/06/2023
|
punjara jujarben chatursinh
|
1109008WL008041
|
punjara jujarben chatursinh
|
00045
|
BARB0DBDADH
|
1290
|
1290
|
Processed
|
30/06/2023
|
|
2867025734
|
|
punjara jujarben chatursinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-042-001/7709956
()
|
1109008000NRG24250620230442989
|
25/06/2023
|
makvana sonalben vijaysinh
|
1109008WL008041
|
makvana sonalben vijaysinh
|
00045
|
BARB0DBTTOI
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867025733
|
|
makvana sonalben vijaysinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-042-001/655132
()
|
1109008000NRG24250620230442947
|
25/06/2023
|
babaji sonaji punjara
|
1109008WL008041
|
babaji sonaji punjara
|
00057
|
BARB0BGGBXX
|
992
|
992
|
Processed
|
30/06/2023
|
|
2867025737
|
|
babaji sonaji punjara
|
()
|
|
4
|
MODASA
|
GJ-09-008-042-001/655333
()
|
1109008000NRG24250620230442954
|
25/06/2023
|
SITABEN
|
1109008WL008041
|
SITABEN
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
30/06/2023
|
|
2867025736
|
|
SITABEN
|
()
|
|
5
|
MODASA
|
GJ-09-008-042-001/655333
()
|
1109008000NRG24250620230442955
|
25/06/2023
|
solanki navaji amraji
|
1109008WL008041
|
solanki navaji amraji
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
30/06/2023
|
|
2867025735
|
|
solanki navaji amraji
|
()
|
|
6
|
MODASA
|
GJ-09-008-042-001/7709882
()
|
1109008000NRG24250620230442976
|
25/06/2023
|
parmar rameshji dhulaji
|
1109008WL008041
|
parmar rameshji dhulaji
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Rejected
|
30/06/2023
|
|
2867025726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-042-001/7709916
()
|
1109008000NRG24250620230442982
|
25/06/2023
|
PUJARA BAIJIBEN MAGANJI
|
1109008WL008041
|
PUJARA BAIJIBEN MAGANJI
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867025730
|
|
MRS BAIJIBEN MAGANJI PUNJARA
|
()
|
|
8
|
MODASA
|
GJ-09-008-042-001/7709955
()
|
1109008000NRG24250620230442988
|
25/06/2023
|
parmar manjulaben alusinh
|
1109008WL008041
|
parmar manjulaben alusinh
|
00415
|
SBIN0013174
|
988
|
988
|
Processed
|
30/06/2023
|
|
2867025729
|
|
MS MANJULABEN ALUSINH PARMAR
|
()
|
|
9
|
MODASA
|
GJ-09-008-042-001/7709959
()
|
1109008000NRG24250620230442994
|
25/06/2023
|
makvana laliben vijaysinh
|
1109008WL008041
|
makvana laliben vijaysinh
|
00415
|
SBIN0013174
|
990
|
990
|
Processed
|
30/06/2023
|
|
2867025728
|
|
MRS LALIBEN B MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-042-001/655113
()
|
1109008000NRG24250620230442944
|
25/06/2023
|
FATEJI
|
1109008WL008041
|
FATEJI
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
30/06/2023
|
|
2867025732
|
|
FATEJI
|
()
|
|
11
|
MODASA
|
GJ-09-008-042-001/655150
()
|
1109008000NRG24250620230442948
|
25/06/2023
|
KAILASHBEN
|
1109008WL008041
|
KAILASHBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867025731
|
|
KAILASHBEN
|
()
|
|
12
|
MODASA
|
GJ-09-008-042-001/7709966
()
|
1109008000NRG24250620230443005
|
25/06/2023
|
punjara maheshkumar dinusinh
|
1109008WL008041
|
punjara maheshkumar dinusinh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2867025727
|
|
punjara maheshkumar dinusinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3713
|
3713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11949
|
11949
|
|
|
|
|
|
|
|