|
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-09-008-022-001/7707306
()
|
1109008000NRG24100520230115473
|
11/05/2023
|
SHAMBHUBHAI TARAR
|
1109008WL002247
|
SHAMBHUBHAI TARAR
|
00045
|
BARB0MODASA
|
949
|
949
|
Processed
|
17/05/2023
|
|
1631828254
|
|
SHAMBHUBHAI VALAMBHAI TARAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-022-001/7707326
()
|
1109008000NRG24100520230115474
|
11/05/2023
|
PANDOR LAKHABHAI MATHURBHAI
|
1109008WL002247
|
PANDOR LAKHABHAI MATHURBHAI
|
00045
|
BARB0MODASA
|
992
|
992
|
Processed
|
17/05/2023
|
|
1631828256
|
|
LAKHABHAI MATHUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-022-001/7707329
()
|
1109008000NRG24100520230115475
|
11/05/2023
|
KHANT SANAJI
|
1109008WL002247
|
KHANT SANAJI
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
17/05/2023
|
|
1631828264
|
|
Mr. SANAJI DIRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-022-001/7710025
()
|
1109008000NRG24100520230115477
|
11/05/2023
|
PUJARA BABUBHAI BHEMABHAI
|
1109008WL002247
|
PUJARA BABUBHAI BHEMABHAI
|
00045
|
BARB0MODASA
|
982
|
982
|
Processed
|
17/05/2023
|
|
1631828265
|
|
BABUBHAI B PUJARA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-022-001/771009156
()
|
1109008000NRG24100520230115478
|
11/05/2023
|
PANDOR AMARABHAI ROMABHAI
|
1109008WL002247
|
PANDOR AMARABHAI ROMABHAI
|
00045
|
BARB0MODASA
|
982
|
982
|
Processed
|
17/05/2023
|
|
1631828260
|
|
AMARABHAI RAMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-022-001/771009202
()
|
1109008000NRG24100520230115479
|
11/05/2023
|
pandor divaben lallubhai
|
1109008WL002247
|
pandor divaben lallubhai
|
00045
|
BARB0MODASA
|
983
|
983
|
Processed
|
17/05/2023
|
|
1631828266
|
|
DIVABEN LALLUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-022-001/771009291
()
|
1109008000NRG24100520230115480
|
11/05/2023
|
KATARA DINESHBHAI BANAJI
|
1109008WL002247
|
KATARA DINESHBHAI BANAJI
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
17/05/2023
|
|
1631828257
|
|
DINESHBHAI B KATARA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-022-001/771009292
()
|
1109008000NRG24100520230115481
|
11/05/2023
|
PANDOR SOMAJI DHULAJI
|
1109008WL002247
|
PANDOR SOMAJI DHULAJI
|
00045
|
BARB0MODASA
|
991
|
991
|
Processed
|
17/05/2023
|
|
1631828255
|
|
SOMABHAI DHULABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-022-001/771009312
()
|
1109008000NRG24100520230115482
|
11/05/2023
|
PAGI VINUBHAI SOMABHAI
|
1109008WL002247
|
PAGI VINUBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
991
|
991
|
Processed
|
17/05/2023
|
|
1631828259
|
|
VINUBHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-022-001/771009315
()
|
1109008000NRG24100520230115483
|
11/05/2023
|
PANDOR LALLUBHAI PUNJABHAI
|
1109008WL002247
|
PANDOR LALLUBHAI PUNJABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1631828250
|
|
LALLUBHAI PUJABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-022-001/771009327
()
|
1109008000NRG24100520230115484
|
11/05/2023
|
Khant bhemabhai motibhai
|
1109008WL002247
|
Khant bhemabhai motibhai
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
17/05/2023
|
|
1631828258
|
|
DHARMESHBHAI MOTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-022-001/771009336
()
|
1109008000NRG24100520230115485
|
11/05/2023
|
Tarar jethabhai kodarbahi
|
1109008WL002247
|
Tarar jethabhai kodarbahi
|
00045
|
BARB0MODASA
|
991
|
991
|
Processed
|
17/05/2023
|
|
1631828251
|
|
Mr. JETHAJI KODARJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-022-001/7710093792
()
|
1109008000NRG24100520230115486
|
11/05/2023
|
KATARA VALAMBHAI KALABHAI
|
1109008WL002247
|
KATARA VALAMBHAI KALABHAI
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
17/05/2023
|
|
1631828261
|
|
VALAMBHAI KALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-022-001/77918
()
|
1109008000NRG24100520230115488
|
11/05/2023
|
TARAR LILABEN BABUBHAI
|
1109008WL002247
|
TARAR LILABEN BABUBHAI
|
00045
|
BARB0MODASA
|
991
|
991
|
Processed
|
17/05/2023
|
|
1631828263
|
|
LILABEN BABUBHAI TARAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MODASA
|
GJ-09-008-022-001/78912
()
|
1109008000NRG24100520230115489
|
11/05/2023
|
KATARA CHETANABEN DINESHBHAI
|
1109008WL002247
|
KATARA CHETANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1631828262
|
|
KATARA CHETANA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-022-001/78912
()
|
1109008000NRG24100520230115490
|
11/05/2023
|
KATARA JAYADIP DINESHBHAI
|
1109008WL002247
|
KATARA JAYADIP DINESHBHAI
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1631828252
|
|
JAYDIPBHAI DINESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-022-001/78915
()
|
1109008000NRG24100520230115491
|
11/05/2023
|
KHANT AMRUT SANABHAI
|
1109008WL002247
|
KHANT AMRUT SANABHAI
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
17/05/2023
|
|
1631828253
|
|
KHANT AMRUTBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17415
|
17415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17415
|
17415
|
|
|
|
|
|
|
|