|
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-09-008-046-001/7713803
()
|
1109008000NRG24091120230582380
|
09/11/2023
|
VANKAR MADHUBEN RANCHHODBHAI
|
1109008WL017392
|
VANKAR MADHUBEN RANCHHODBHAI
|
00045
|
BARB0DBSDOI
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7969025015
|
|
MADHUBEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-046-001/7713803
()
|
1109008000NRG24091120230582379
|
09/11/2023
|
VANKAR RANCHHODBHAI KHEMABHAI
|
1109008WL017392
|
VANKAR RANCHHODBHAI KHEMABHAI
|
00045
|
BARB0DBSDOI
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7969025013
|
|
RANCHHODBHAI KHEMABH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-046-001/7713910
()
|
1109008000NRG24091120230582381
|
09/11/2023
|
raval kapilaben kalabhai
|
1109008WL017392
|
raval kapilaben kalabhai
|
00045
|
BARB0DBSDOI
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7969025014
|
|
KAPILABEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-046-001/7713925
()
|
1109008000NRG24091120230582382
|
09/11/2023
|
VANKAR VALIBEN PUNJABHAI
|
1109008WL017392
|
VANKAR VALIBEN PUNJABHAI
|
00045
|
BARB0DBSDOI
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7969025016
|
|
VALIBEN PUNJABHAI VA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-046-001/7714032
()
|
1109008000NRG24091120230582384
|
09/11/2023
|
Babubhai Kanabhai Garasiya
|
1109008WL017392
|
Babubhai Kanabhai Garasiya
|
00045
|
BARB0DBSDOI
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7969025017
|
|
BABUBHAI KANABHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-046-001/7714031
()
|
1109008000NRG24091120230582383
|
09/11/2023
|
Valjibhai Naththubhai Pandya
|
1109008WL017392
|
Valjibhai Naththubhai Pandya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7969025011
|
|
VALJIBHAI NATHTHUBHAI PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-046-001/7714032
()
|
1109008000NRG24091120230582385
|
09/11/2023
|
Shantaben Babubhai Garasiya
|
1109008WL017392
|
Shantaben Babubhai Garasiya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7969025012
|
|
SHANTABEN BABUBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|