|
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-09-008-038-002/7712154
()
|
1109008000NRG24230620230438369
|
24/06/2023
|
damor manubhai bhalabhai
|
1109008WL007944
|
damor manubhai bhalabhai
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867020070
|
|
damor manubhai bhalabhai
|
()
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771222640
()
|
1109008000NRG24230620230438376
|
24/06/2023
|
damor hathiji sufraji
|
1109008WL007944
|
damor hathiji sufraji
|
00045
|
BARB0DBSWAD
|
1520
|
1520
|
Processed
|
30/06/2023
|
|
2867020063
|
|
damor hathiji sufraji
|
()
|
|
3
|
MODASA
|
GJ-09-008-038-002/8771222695
()
|
1109008000NRG24230620230438379
|
24/06/2023
|
KHANT LILABEN RANJITBHAI
|
1109008WL007944
|
KHANT LILABEN RANJITBHAI
|
00045
|
BARB0DBSWAD
|
1520
|
1520
|
Processed
|
30/06/2023
|
|
2867020072
|
|
KHANT LILABEN RANJITBHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-038-002/8771222739
()
|
1109008000NRG24230620230438389
|
24/06/2023
|
BARIYA HAMJUBEN RAYCHANDJI
|
1109008WL007944
|
BARIYA HAMJUBEN RAYCHANDJI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867020069
|
|
BARIYA HAMJUBEN RAYCHANDJI
|
()
|
|
5
|
MODASA
|
GJ-09-008-038-002/8771222746
()
|
1109008000NRG24230620230438390
|
24/06/2023
|
khant santokben dhulaji
|
1109008WL007944
|
khant santokben dhulaji
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867020061
|
|
khant santokben dhulaji
|
()
|
|
6
|
MODASA
|
GJ-09-008-038-002/8771222748
()
|
1109008000NRG24230620230438392
|
24/06/2023
|
khant anitaben maheshji
|
1109008WL007944
|
khant anitaben maheshji
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867020067
|
|
khant anitaben maheshji
|
()
|
|
7
|
MODASA
|
GJ-09-008-038-002/8771222815
()
|
1109008000NRG24230620230438396
|
24/06/2023
|
DAMOR NAVAJI BHURAJI
|
1109008WL007944
|
DAMOR NAVAJI BHURAJI
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867020062
|
|
DAMOR NAVAJI BHURAJI
|
()
|
|
8
|
MODASA
|
GJ-09-008-038-002/8771222933
()
|
1109008000NRG24230620230438400
|
24/06/2023
|
damor bhalaji gamaji
|
1109008WL007944
|
damor bhalaji gamaji
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867020064
|
|
damor bhalaji gamaji
|
()
|
|
9
|
MODASA
|
GJ-09-008-038-002/87740
()
|
1109008000NRG24230620230438406
|
24/06/2023
|
KHANT VALIBEN BHARATBHAI
|
1109008WL007944
|
KHANT VALIBEN BHARATBHAI
|
00045
|
BARB0DBSWAD
|
1510
|
1510
|
Processed
|
30/06/2023
|
|
2867020071
|
|
KHANT VALIBEN BHARATBHAI
|
()
|
|
10
|
MODASA
|
GJ-09-008-038-002/87801
()
|
1109008000NRG24230620230438407
|
24/06/2023
|
KHANT JUJAR VIRABHAI
|
1109008WL007944
|
KHANT JUJAR VIRABHAI
|
00045
|
BARB0DBSWAD
|
1510
|
1510
|
Processed
|
30/06/2023
|
|
2867020073
|
|
KHANT JUJAR VIRABHAI
|
()
|
|
11
|
MODASA
|
GJ-09-008-038-002/880026
()
|
1109008000NRG24230620230438416
|
24/06/2023
|
KHANT NANDABEN AMARABHAI
|
1109008WL007944
|
KHANT NANDABEN AMARABHAI
|
00045
|
BARB0DBSWAD
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867020065
|
|
KHANT NANDABEN AMARABHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-038-002/88238
()
|
1109008000NRG24230620230438449
|
24/06/2023
|
DAMOR SAVITABEN LAKHMANBHAI
|
1109008WL007944
|
DAMOR SAVITABEN LAKHMANBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867020060
|
|
DAMOR SAVITABEN LAKHMANBHAI
|
()
|
|
13
|
MODASA
|
GJ-09-008-038-002/88245
()
|
1109008000NRG24230620230438453
|
24/06/2023
|
KHANT MAHENDRABHAI ARAVINDBHAI
|
1109008WL007944
|
KHANT MAHENDRABHAI ARAVINDBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867020068
|
|
KHANT MAHENDRABHAI ARAVINDBHAI
|
()
|
|
14
|
MODASA
|
GJ-09-008-038-002/88246
()
|
1109008000NRG24230620230438454
|
24/06/2023
|
KHANT BHALABHAI SOMABHAI
|
1109008WL007944
|
KHANT BHALABHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867020074
|
|
KHANT BHALABHAI SOMABHAI
|
()
|
|
15
|
MODASA
|
GJ-09-008-038-002/88249
()
|
1109008000NRG24230620230438457
|
24/06/2023
|
KHANT JASHUBHAI RAMESHBHAI
|
1109008WL007944
|
KHANT JASHUBHAI RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867020066
|
|
KHANT JASHUBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17581
|
17581
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-038-002/88005
()
|
1109008000NRG24230620230438422
|
24/06/2023
|
KHANT KESHAJI NANAJI
|
1109008WL007944
|
KHANT KESHAJI NANAJI
|
00045
|
BARB0MODASA
|
1510
|
1510
|
Processed
|
30/06/2023
|
|
2867020075
|
|
KHANT KESHAJI NANAJI
|
()
|
|
17
|
MODASA
|
GJ-09-008-038-002/88219
()
|
1109008000NRG24230620230438433
|
24/06/2023
|
KHANT KAILASHBEN VIRMABHAI
|
1109008WL007944
|
KHANT KAILASHBEN VIRMABHAI
|
00045
|
BARB0MODASA
|
1510
|
1510
|
Processed
|
30/06/2023
|
|
2867020078
|
|
KHANT KAILASHBEN VIRMABHAI
|
()
|
|
18
|
MODASA
|
GJ-09-008-038-002/88225
()
|
1109008000NRG24230620230438438
|
24/06/2023
|
khant ashishkumar bhikhabhai
|
1109008WL007944
|
khant ashishkumar bhikhabhai
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867020077
|
|
khant ashishkumar bhikhabhai
|
()
|
|
19
|
MODASA
|
GJ-09-008-038-002/88233
()
|
1109008000NRG24230620230438440
|
24/06/2023
|
khant sumitraben bhikhabhai
|
1109008WL007944
|
khant sumitraben bhikhabhai
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867020076
|
|
khant sumitraben bhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5026
|
5026
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-038-002/162
()
|
1109008000NRG24230620230438368
|
24/06/2023
|
babubhai
|
1109008WL007944
|
babubhai
|
00468
|
UBIN0555207
|
1520
|
1520
|
Processed
|
01/07/2023
|
|
2867020079
|
|
babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24127
|
24127
|
|
|
|
|
|
|
|