|
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-09-008-021-002/7707018
()
|
1109008000NRG24110820230514454
|
11/08/2023
|
CHAMAR NIRUBEN BABUBHAI
|
1109008WL011440
|
CHAMAR NIRUBEN BABUBHAI
|
00045
|
BARB0DBDADH
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5775012900
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG24110820230514455
|
11/08/2023
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
1109008WL011440
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
00045
|
BARB0DBDADH
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5775012902
|
|
PRAJAPATI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-021-002/7712333627
()
|
1109008000NRG24110820230514460
|
11/08/2023
|
PARMAR DINESHBHAI REVABHAI
|
1109008WL011440
|
PARMAR DINESHBHAI REVABHAI
|
00045
|
BARB0DBDADH
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5775012903
|
|
DINESHBHAI REVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-021-003/7712333539
()
|
1109008000NRG24110820230514462
|
11/08/2023
|
PARMAR BINABEN DILIPBHAI
|
1109008WL011440
|
PARMAR BINABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
1521
|
1521
|
Processed
|
20/09/2023
|
|
5775012901
|
|
PARMAR BINABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG24110820230514458
|
11/08/2023
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
1109008WL011440
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
00045
|
BARB0MODARV
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5775012904
|
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG24110820230514459
|
11/08/2023
|
PUNJARA RADHABEN KAMLESHKUMAR
|
1109008WL011440
|
PUNJARA RADHABEN KAMLESHKUMAR
|
00045
|
BARB0MODARV
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5775012899
|
|
PUNJARA RADHABAHEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-021-002/77070028
()
|
1109008000NRG24110820230514453
|
11/08/2023
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
1109008WL011440
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5775012896
|
|
PRAJAPATI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG24110820230514456
|
11/08/2023
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
1109008WL011440
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5775012898
|
|
PRAJAPATI PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-021-002/7712333627
()
|
1109008000NRG24110820230514461
|
11/08/2023
|
PARMAR BALIBEN DINESHBHAI
|
1109008WL011440
|
PARMAR BALIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5775012897
|
|
PARMAR BALIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13665
|
13665
|
|
|
|
|
|
|
|