|
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-09-008-049-003/7713946
()
|
1109008000NRG24180420230009122
|
18/04/2023
|
Chauhan devuben Kiransinh
|
1109008WL000232
|
Chauhan devuben Kiransinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394068484
|
|
Chauhan devuben Kiransinh
|
()
|
|
2
|
MODASA
|
GJ-09-008-049-003/7713946
()
|
1109008000NRG24180420230009121
|
18/04/2023
|
Chauhan Kiransinh Babsinh
|
1109008WL000232
|
Chauhan Kiransinh Babsinh
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
10/05/2023
|
|
1394068483
|
|
Chauhan Kiransinh Babsinh
|
()
|
|
3
|
MODASA
|
GJ-09-008-049-003/7713947
()
|
1109008000NRG24180420230009124
|
18/04/2023
|
CHAUHAN BHAVNABEN
|
1109008WL000232
|
CHAUHAN BHAVNABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
10/05/2023
|
|
1394068482
|
No Such Account
|
|
|
|
4
|
MODASA
|
GJ-09-008-049-003/7713947
()
|
1109008000NRG24180420230009123
|
18/04/2023
|
LALSINH JEHSINH CHAUHAN
|
1109008WL000232
|
LALSINH JEHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
10/05/2023
|
|
1394068481
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-049-003/771215
()
|
1109008000NRG24180420230009004
|
18/04/2023
|
CHAUHAN MUKESHKUMAR RAJUJI
|
1109008WL000232
|
CHAUHAN MUKESHKUMAR RAJUJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394068486
|
|
CHAUHAN MUKESHKUMAR RAJUJI
|
()
|
|
6
|
MODASA
|
GJ-09-008-049-003/771244
()
|
1109008000NRG24180420230009007
|
18/04/2023
|
chauhan ghambhirsinh jehsinh
|
1109008WL000232
|
chauhan ghambhirsinh jehsinh
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394068489
|
|
chauhan ghambhirsinh jehsinh
|
()
|
|
7
|
MODASA
|
GJ-09-008-049-003/771244
()
|
1109008000NRG24180420230009008
|
18/04/2023
|
kodiben
|
1109008WL000232
|
kodiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394068490
|
|
kodiben
|
()
|
|
8
|
MODASA
|
GJ-09-008-049-003/7713610
()
|
1109008000NRG24180420230009022
|
18/04/2023
|
chauhan kailasben karansinh
|
1109008WL000232
|
chauhan kailasben karansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394068495
|
|
chauhan kailasben karansinh
|
()
|
|
9
|
MODASA
|
GJ-09-008-049-003/7713632
()
|
1109008000NRG24180420230009029
|
18/04/2023
|
chauhan ramilaben badarji
|
1109008WL000232
|
chauhan ramilaben badarji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394068493
|
|
chauhan ramilaben badarji
|
()
|
|
10
|
MODASA
|
GJ-09-008-049-003/7713674
()
|
1109008000NRG24180420230009035
|
18/04/2023
|
chauhan manjulaben bhathiji
|
1109008WL000232
|
chauhan manjulaben bhathiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Rejected
|
10/05/2023
|
|
1394068485
|
No Such Account
|
|
|
|
11
|
MODASA
|
GJ-09-008-049-003/7713684
()
|
1109008000NRG24180420230009040
|
18/04/2023
|
chauhan premilaben dhulaji
|
1109008WL000232
|
chauhan premilaben dhulaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394068492
|
|
chauhan premilaben dhulaji
|
()
|
|
12
|
MODASA
|
GJ-09-008-049-003/77137707
()
|
1109008000NRG24180420230009067
|
18/04/2023
|
CHAUHAN BAYJIBEN AMRUTSINH
|
1109008WL000232
|
CHAUHAN BAYJIBEN AMRUTSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394068488
|
|
CHAUHAN BAYJIBEN AMRUTSINH
|
()
|
|
13
|
MODASA
|
GJ-09-008-049-003/77137707
()
|
1109008000NRG24180420230009068
|
18/04/2023
|
CHAUHAN NATAVRASINH AMRUTSINH
|
1109008WL000232
|
CHAUHAN NATAVRASINH AMRUTSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394068494
|
|
CHAUHAN NATAVRASINH AMRUTSINH
|
()
|
|
14
|
MODASA
|
GJ-09-008-049-003/77137773
()
|
1109008000NRG24180420230009077
|
18/04/2023
|
CHAUHAN PUJESINH KODARSINH
|
1109008WL000232
|
CHAUHAN PUJESINH KODARSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394068496
|
|
CHAUHAN PUJESINH KODARSINH
|
()
|
|
15
|
MODASA
|
GJ-09-008-049-003/77137818
()
|
1109008000NRG24180420230009091
|
18/04/2023
|
PARMAR SAROJBEN MUKESHBHAI
|
1109008WL000232
|
PARMAR SAROJBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394068491
|
|
PARMAR SAROJBEN MUKESHBHAI
|
()
|
|
16
|
MODASA
|
GJ-09-008-049-003/77137897
()
|
1109008000NRG24180420230009106
|
18/04/2023
|
chauhan pravinkumar vishnusinh
|
1109008WL000232
|
chauhan pravinkumar vishnusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394068487
|
|
chauhan pravinkumar vishnusinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|