|
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-09-008-021-005/77117513
()
|
1109008000NRG24020620230266275
|
02/06/2023
|
CHAVDA SOMIBEN RATAJI
|
1109008WL005122
|
CHAVDA SOMIBEN RATAJI
|
00045
|
BARB0DBDADH
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342013139
|
|
CHAVDA SOMIBEN RATAJI
|
()
|
|
2
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG24020620230266297
|
02/06/2023
|
KHANT KAJALBEN MANHARBHAI
|
1109008WL005122
|
KHANT KAJALBEN MANHARBHAI
|
00045
|
BARB0DBDADH
|
360
|
360
|
Processed
|
09/06/2023
|
|
2342013138
|
|
KHANT KAJALBEN MANHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-021-005/77117511
()
|
1109008000NRG24020620230266274
|
02/06/2023
|
CHAUHAN KODARJI DHULAJI
|
1109008WL005122
|
CHAUHAN KODARJI DHULAJI
|
00048
|
BKID0002402
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342013140
|
|
CHAUHAN KODARJI DHULAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-021-005/77117287
()
|
1109008000NRG24020620230266230
|
02/06/2023
|
SOLANKI DAXABEN DASHRATHBHAI
|
1109008WL005122
|
SOLANKI DAXABEN DASHRATHBHAI
|
00415
|
SBIN0018085
|
1001
|
1001
|
Processed
|
09/06/2023
|
|
2342013145
|
|
MRS DAKSHABEN DASHRATHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-021-005/77117376
()
|
1109008000NRG24020620230266236
|
02/06/2023
|
PARMAR RESHAMBEN MAGANJI
|
1109008WL005122
|
PARMAR RESHAMBEN MAGANJI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
09/06/2023
|
|
2342013143
|
|
PARMAR RESHAMBEN MAGANJI
|
()
|
|
6
|
MODASA
|
GJ-09-008-021-005/77117398
()
|
1109008000NRG24020620230266249
|
02/06/2023
|
THAKOR RAHULKUMAR KANUBHAI
|
1109008WL005122
|
THAKOR RAHULKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/06/2023
|
|
2342013141
|
|
THAKOR RAHULKUMAR KANUBHAI
|
()
|
|
7
|
MODASA
|
GJ-09-008-021-005/77117401
()
|
1109008000NRG24020620230266253
|
02/06/2023
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
1109008WL005122
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
09/06/2023
|
|
2342013142
|
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
()
|
|
8
|
MODASA
|
GJ-30-008-057-005/77117501
()
|
1109008000NRG24020620230266293
|
02/06/2023
|
PARMAR PARESHBHAI JAYANTIBHAI
|
1109008WL005122
|
PARMAR PARESHBHAI JAYANTIBHAI
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
09/06/2023
|
|
2342013144
|
|
PARMAR PARESHBHAI JAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3423
|
3423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7856
|
7856
|
|
|
|
|
|
|
|