|
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-09-008-010-001/7715203
()
|
1109008000NRG24140620230360746
|
13/04/2024
|
KHOKHAR PUNABHAI KALUBHAI
|
1109008WL0006597
|
KHOKHAR PUNABHAI KALUBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3295306151
|
|
KHOKHAR PUNABHAI KALUBHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-010-001/7715203
()
|
1109008000NRG24290320240868840
|
13/04/2024
|
KHOKHAR PUNABHAI KALUBHAI
|
1109008WL0027174
|
KHOKHAR PUNABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3295306152
|
|
KHOKHAR PUNABHAI KALUBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24300320240870470
|
13/04/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL0027300
|
CHAUHAN ALUSINH PARBATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3295306149
|
|
CHAUHAN ALUSINH PARBATSINH
|
()
|
|
4
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24300320240870471
|
13/04/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL0027300
|
CHAUHAN ALUSINH PARBATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3295306148
|
|
CHAUHAN ALUSINH PARBATSINH
|
()
|
|
5
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24300320240870472
|
13/04/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL0027300
|
CHAUHAN ALUSINH PARBATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3295306150
|
|
CHAUHAN ALUSINH PARBATSINH
|
()
|
|
6
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24160320240852001
|
13/04/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL0026355
|
CHAUHAN ALUSINH PARBATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3295306144
|
|
CHAUHAN ALUSINH PARBATSINH
|
()
|
|
7
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24160320240852002
|
13/04/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL0026356
|
CHAUHAN ALUSINH PARBATSINH
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/04/2024
|
|
3295306142
|
|
CHAUHAN ALUSINH PARBATSINH
|
()
|
|
8
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24180320240854530
|
13/04/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL0026453
|
CHAUHAN ALUSINH PARBATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3295306145
|
|
CHAUHAN ALUSINH PARBATSINH
|
()
|
|
9
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24110220240772592
|
13/04/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL0023475
|
CHAUHAN ALUSINH PARBATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3295306143
|
|
CHAUHAN ALUSINH PARBATSINH
|
()
|
|
10
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24110220240772593
|
13/04/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL0023475
|
CHAUHAN ALUSINH PARBATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3295306147
|
|
CHAUHAN ALUSINH PARBATSINH
|
()
|
|
11
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24110220240772594
|
13/04/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL0023475
|
CHAUHAN ALUSINH PARBATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3295306146
|
|
CHAUHAN ALUSINH PARBATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8508
|
8508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8508
|
8508
|
|
|
|
|
|
|
|