|
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-09-008-051-002/660031
()
|
1109008000NRG24250720230503716
|
25/07/2023
|
PANDYA KESHABHAI NATTHUBHAI
|
1109008WL010362
|
PANDYA KESHABHAI NATTHUBHAI
|
00045
|
BARB0DBTTOI
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4008827091
|
|
KESHABHAI NATHHUBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-051-002/77712954
()
|
1109008000NRG24250720230503719
|
25/07/2023
|
BARANDA PUNJABHAI MAGANBHAI
|
1109008WL010362
|
BARANDA PUNJABHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4008827096
|
|
PUNJABHAI MAGANBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-051-002/7771303455
()
|
1109008000NRG24250720230503720
|
25/07/2023
|
PATEL PRABHUDAS RAMABHAI
|
1109008WL010362
|
PATEL PRABHUDAS RAMABHAI
|
00045
|
BARB0DBTTOI
|
1250
|
1250
|
Processed
|
29/07/2023
|
|
4008827093
|
|
PARABHABHAI RAMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-051-002/77714
()
|
1109008000NRG24250720230503721
|
25/07/2023
|
PANDYA JAGRUTIBEN KESHBHAI
|
1109008WL010362
|
PANDYA JAGRUTIBEN KESHBHAI
|
00045
|
BARB0DBTTOI
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
4008827092
|
|
PANDYA JAGRUTI BEN
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-051-002/77716
()
|
1109008000NRG24250720230503722
|
25/07/2023
|
PANDYA RAMESHBHAI KHUSHALBHAI
|
1109008WL010362
|
PANDYA RAMESHBHAI KHUSHALBHAI
|
00045
|
BARB0DBTTOI
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4008827094
|
|
RAMESHBHAI KHUSHALBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-30-008-051-002/77112
()
|
1109008000NRG24250720230503723
|
25/07/2023
|
pandya ashuman manilala
|
1109008WL010362
|
pandya ashuman manilala
|
00045
|
BARB0DBTTOI
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4008827095
|
|
ANSHUMAN MANILAL PANDYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7545
|
7545
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-051-002/77712916
()
|
1109008000NRG24250720230503717
|
25/07/2023
|
PANDYA JITENDRAKUMAR KESHABHAI
|
1109008WL010362
|
PANDYA JITENDRAKUMAR KESHABHAI
|
00415
|
SBIN0013174
|
1280
|
1280
|
Rejected
|
29/07/2023
|
|
4008827098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MODASA
|
GJ-09-008-051-002/77712916
()
|
1109008000NRG24250720230503718
|
25/07/2023
|
PANDYA SNEHALBEN JITENDRAKUMAR
|
1109008WL010362
|
PANDYA SNEHALBEN JITENDRAKUMAR
|
00415
|
SBIN0013174
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
4008827097
|
|
SNEHALBEN JITENDRAKUMAR PANDYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10105
|
10105
|
|
|
|
|
|
|
|