|
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-09-008-022-001/642929
()
|
1109008000NRG24010620230264537
|
02/06/2023
|
BHURIBEN
|
1109008WL005109
|
BHURIBEN
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342013887
|
|
BHURIBEN
|
()
|
|
2
|
MODASA
|
GJ-09-008-022-001/7710062
()
|
1109008000NRG24010620230264573
|
02/06/2023
|
PANDOR NIRUBEN JAYANTIBHAI
|
1109008WL005109
|
PANDOR NIRUBEN JAYANTIBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2342013886
|
|
PANDOR NIRUBEN JAYANTIBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-022-001/7710062
()
|
1109008000NRG24010620230264572
|
02/06/2023
|
PONDOR JAYNTIBHAI BHURABHAI
|
1109008WL005109
|
PONDOR JAYNTIBHAI BHURABHAI
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
09/06/2023
|
|
2342013894
|
|
PONDOR JAYNTIBHAI BHURABHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-022-001/771009194
()
|
1109008000NRG24010620230264603
|
02/06/2023
|
VADEKH BHAVANABEN BHARATBHAI
|
1109008WL005109
|
VADEKH BHAVANABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342013888
|
|
VADEKH BHAVANABEN BHARATBHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-022-001/771009297
()
|
1109008000NRG24010620230264642
|
02/06/2023
|
CHAMPABEN
|
1109008WL005109
|
CHAMPABEN
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342013885
|
|
CHAMPABEN
|
()
|
|
6
|
MODASA
|
GJ-09-008-022-001/771009307
()
|
1109008000NRG24010620230264648
|
02/06/2023
|
MAKVANA BHURIBEN
|
1109008WL005109
|
MAKVANA BHURIBEN
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342013893
|
|
MAKVANA BHURIBEN
|
()
|
|
7
|
MODASA
|
GJ-09-008-022-001/771009357
()
|
1109008000NRG24010620230264658
|
02/06/2023
|
Khant madhuben kodarbhai sardarbhai
|
1109008WL005109
|
Khant madhuben kodarbhai sardarbhai
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2342013891
|
|
Khant madhuben kodarbhai sardarbhai
|
()
|
|
8
|
MODASA
|
GJ-09-008-022-001/7710093883
()
|
1109008000NRG24010620230264691
|
02/06/2023
|
PUNJARA ROHITBHAI BHALABHAI
|
1109008WL005109
|
PUNJARA ROHITBHAI BHALABHAI
|
00045
|
BARB0MODASA
|
1058
|
1058
|
Processed
|
09/06/2023
|
|
2342013889
|
|
PUNJARA ROHITBHAI BHALABHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-022-001/7710093918
()
|
1109008000NRG24010620230264700
|
02/06/2023
|
pandor pujabhai shivabhai
|
1109008WL005109
|
pandor pujabhai shivabhai
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
09/06/2023
|
|
2342013892
|
|
pandor pujabhai shivabhai
|
()
|
|
10
|
MODASA
|
GJ-09-008-022-001/78962
()
|
1109008000NRG24010620230264722
|
02/06/2023
|
VADEKH JAYESH BHARATKUMAR
|
1109008WL005109
|
VADEKH JAYESH BHARATKUMAR
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
09/06/2023
|
|
2342013895
|
|
VADEKH JAYESH BHARATKUMAR
|
()
|
|
11
|
MODASA
|
GJ-09-008-022-001/78964
()
|
1109008000NRG24010620230264725
|
02/06/2023
|
PANDOR SANJAY KODARBHAI
|
1109008WL005109
|
PANDOR SANJAY KODARBHAI
|
00045
|
BARB0MODASA
|
1052
|
1052
|
Processed
|
09/06/2023
|
|
2342013896
|
|
PANDOR SANJAY KODARBHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-022-001/78972
()
|
1109008000NRG24010620230264727
|
02/06/2023
|
PANDOR CHIMANBHAI RAMANBHAI
|
1109008WL005109
|
PANDOR CHIMANBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1052
|
1052
|
Processed
|
09/06/2023
|
|
2342013890
|
|
PANDOR CHIMANBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10127
|
10127
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-022-001/771009198
()
|
1109008000NRG24010620230264608
|
02/06/2023
|
PANDOR PUSHPABEN
|
1109008WL005109
|
PANDOR PUSHPABEN
|
00048
|
BKID0002402
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342013897
|
|
PANDOR PUSHPABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-022-001/7710069
()
|
1109008000NRG24010620230264577
|
02/06/2023
|
PANDOR VARSHABEN KANUBHAI
|
1109008WL005109
|
PANDOR VARSHABEN KANUBHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
09/06/2023
|
|
2342013898
|
|
PANDOR VARSHABEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12130
|
12130
|
|
|
|
|
|
|
|