|
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-09-008-005-001/771210070
()
|
1109008000NRG24200720230501176
|
20/07/2023
|
RATHOD SURAJBEN JASHAVANTSINH
|
1109008WL010083
|
RATHOD SURAJBEN JASHAVANTSINH
|
00045
|
BARB0DBMEDH
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3947564062
|
|
RATHOD SURAJBEN
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-005-001/771210105
()
|
1109008000NRG24200720230501177
|
20/07/2023
|
RATHOD SAVITABEN KUBERSINH
|
1109008WL010083
|
RATHOD SAVITABEN KUBERSINH
|
00045
|
BARB0DBMEDH
|
30
|
30
|
Processed
|
28/07/2023
|
|
3947564057
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-005-001/771210151
()
|
1109008000NRG24200720230501178
|
20/07/2023
|
RATHOD CHOKHIBEN AJITSINH
|
1109008WL010083
|
RATHOD CHOKHIBEN AJITSINH
|
00045
|
BARB0DBMEDH
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3947564061
|
|
RATHOD CHOKHIBEN
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-005-001/771210159
()
|
1109008000NRG24200720230501179
|
20/07/2023
|
RATHOD KALUSINH HIRSINH
|
1109008WL010083
|
RATHOD KALUSINH HIRSINH
|
00045
|
BARB0DBMEDH
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3947564060
|
|
RATHOD KALU SINH
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-005-001/771210208
()
|
1109008000NRG24200720230501180
|
20/07/2023
|
JADEJA RASILABEN
|
1109008WL010083
|
JADEJA RASILABEN
|
00045
|
BARB0DBMEDH
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
3947564056
|
|
RASILABEN MALUSINH JADEJA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-005-001/771211195
()
|
1109008000NRG24200720230501181
|
20/07/2023
|
jadeja kajalben kalpeshsinh
|
1109008WL010083
|
jadeja kajalben kalpeshsinh
|
00045
|
BARB0DBMEDH
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3947564059
|
|
KAJALBEN KALPESHKUMAR JADEJA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-005-001/771211203
()
|
1109008000NRG24200720230501182
|
20/07/2023
|
rathodsonalben hiteshsinh
|
1109008WL010083
|
rathodsonalben hiteshsinh
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
3947564063
|
|
RATHOD SONALBEN
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-005-001/771211225
()
|
1109008000NRG24200720230501183
|
20/07/2023
|
RADHOD RAJUBEN MAHESHKUMAR
|
1109008WL010083
|
RADHOD RAJUBEN MAHESHKUMAR
|
00045
|
BARB0DBMEDH
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3947564050
|
|
RATHOD RAJUBEN
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-005-001/771211226
()
|
1109008000NRG24200720230501184
|
20/07/2023
|
RADHOD VIMALABEN GOPALSINH
|
1109008WL010083
|
RADHOD VIMALABEN GOPALSINH
|
00045
|
BARB0DBMEDH
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3947564051
|
|
RATHOD VIMLABEN
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-005-001/771211236
()
|
1109008000NRG24200720230501185
|
20/07/2023
|
rathod revaben ranjitsinh
|
1109008WL010083
|
rathod revaben ranjitsinh
|
00045
|
BARB0DBMEDH
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3947564049
|
|
RATRHOD REVABEN
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-005-001/771211306
()
|
1109008000NRG24200720230501187
|
20/07/2023
|
Rathod amarsinh sardarsinh
|
1109008WL010083
|
Rathod amarsinh sardarsinh
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3947564058
|
|
AMARSINH SARDARSINH RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-005-001/771211312
()
|
1109008000NRG24200720230501188
|
20/07/2023
|
jadeja rohitsinh babusinh
|
1109008WL010083
|
jadeja rohitsinh babusinh
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3947564053
|
|
ROHITKUMAR BABUSINH JADEJA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-005-001/771211315
()
|
1109008000NRG24200720230501190
|
20/07/2023
|
Rathod rupaben dhirsinh
|
1109008WL010083
|
Rathod rupaben dhirsinh
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3947564052
|
|
RUPABEN DHIRSINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13121
|
13121
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-005-001/771211305
()
|
1109008000NRG24200720230501186
|
20/07/2023
|
sandipsinh
|
1109008WL010083
|
sandipsinh
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3947564055
|
|
SANDIP DILIPSINH RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-005-001/771211313
()
|
1109008000NRG24200720230501189
|
20/07/2023
|
Rathod ajitsinh hadmatsinh
|
1109008WL010083
|
Rathod ajitsinh hadmatsinh
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3947564054
|
|
Mr. . . AJITSINH HADMATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15189
|
15189
|
|
|
|
|
|
|
|