|
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-09-008-021-005/77117308
()
|
1109008000NRG24160620230385582
|
16/06/2023
|
CHAVDA USHABEN PRTAPBHAI
|
1109008WL007047
|
CHAVDA USHABEN PRTAPBHAI
|
00045
|
BARB0DBDADH
|
926
|
926
|
Processed
|
27/06/2023
|
|
2802665590
|
|
CHAVDA USHABEN PRTAPBHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-021-005/77117513
()
|
1109008000NRG24160620230385624
|
16/06/2023
|
CHAVDA SOMIBEN RATAJI
|
1109008WL007047
|
CHAVDA SOMIBEN RATAJI
|
00045
|
BARB0DBDADH
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802665591
|
|
CHAVDA SOMIBEN RATAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-021-005/77117511
()
|
1109008000NRG24160620230385623
|
16/06/2023
|
CHAUHAN KODARJI DHULAJI
|
1109008WL007047
|
CHAUHAN KODARJI DHULAJI
|
00048
|
BKID0002402
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802665592
|
|
CHAUHAN KODARJI DHULAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-021-005/77117287
()
|
1109008000NRG24160620230385575
|
16/06/2023
|
SOLANKI DAXABEN DASHRATHBHAI
|
1109008WL007047
|
SOLANKI DAXABEN DASHRATHBHAI
|
00415
|
SBIN0018085
|
996
|
996
|
Processed
|
27/06/2023
|
|
2802665596
|
|
MRS DAKSHABEN DASHRATHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-021-005/77117376
()
|
1109008000NRG24160620230385585
|
16/06/2023
|
PARMAR RESHAMBEN MAGANJI
|
1109008WL007047
|
PARMAR RESHAMBEN MAGANJI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
27/06/2023
|
|
2802665594
|
|
PARMAR RESHAMBEN MAGANJI
|
()
|
|
6
|
MODASA
|
GJ-09-008-021-005/77117395
()
|
1109008000NRG24160620230385593
|
16/06/2023
|
MAKVANA DHULAJI BHALAJI
|
1109008WL007047
|
MAKVANA DHULAJI BHALAJI
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
27/06/2023
|
|
2802665595
|
|
MAKVANA DHULAJI BHALAJI
|
()
|
|
7
|
MODASA
|
GJ-09-008-021-005/77117398
()
|
1109008000NRG24160620230385598
|
16/06/2023
|
THAKOR RAHULKUMAR KANUBHAI
|
1109008WL007047
|
THAKOR RAHULKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
27/06/2023
|
|
2802665593
|
|
THAKOR RAHULKUMAR KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2839
|
2839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7321
|
7321
|
|
|
|
|
|
|
|