|
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-09-008-047-001/7742457
()
|
1109008000NRG25190420240031647
|
19/04/2024
|
TARAR RAMESHBHAI JEHAJI
|
1109008WL000531
|
TARAR RAMESHBHAI JEHAJI
|
00045
|
BARB0DBSWAD
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3364588533
|
|
TARAR RAMESHBHAI JEH
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-047-001/7742593
()
|
1109008000NRG25190420240031648
|
19/04/2024
|
BAMANIYA KANTIBHAI MASHURBHAI
|
1109008WL000531
|
BAMANIYA KANTIBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3364588534
|
|
KANTIBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-047-001/7742594
()
|
1109008000NRG25190420240031649
|
19/04/2024
|
PAGI RESHAMBEN JERAJI
|
1109008WL000531
|
PAGI RESHAMBEN JERAJI
|
00045
|
BARB0DBSWAD
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3364588536
|
|
PAGI RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-047-001/7742596
()
|
1109008000NRG25190420240031650
|
19/04/2024
|
PAGI CHATURBEN KANAJI
|
1109008WL000531
|
PAGI CHATURBEN KANAJI
|
00045
|
BARB0DBSWAD
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3364588535
|
|
PAGI CHATURBEN KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-002-002/7707630
()
|
1109008000NRG25190420240031643
|
19/04/2024
|
RAVAL SHANKARBHAI BHEMABHAI
|
1109008WL000530
|
RAVAL SHANKARBHAI BHEMABHAI
|
00468
|
UBIN0555207
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3364588530
|
|
Mr. SHANKARBHAI BHEMABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-002-002/7707645
()
|
1109008000NRG25190420240031644
|
19/04/2024
|
ISHWARBHAI
|
1109008WL000530
|
ISHWARBHAI
|
00468
|
UBIN0555207
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3364588531
|
|
ISHVARJI JODHAJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MODASA
|
GJ-09-008-002-002/77133543
()
|
1109008000NRG25190420240031645
|
19/04/2024
|
PANCHAL CHHABILBHAI NANABHAI
|
1109008WL000530
|
PANCHAL CHHABILBHAI NANABHAI
|
00468
|
UBIN0555207
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364588537
|
|
Mr. CHHABILBHAI NANABHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-002-002/77194
()
|
1109008000NRG25190420240031646
|
19/04/2024
|
PANCHAL JAGDISHBHAI MOHANBHAI
|
1109008WL000530
|
PANCHAL JAGDISHBHAI MOHANBHAI
|
00468
|
UBIN0555207
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3364588532
|
|
JAGDISHBHAI MOHANBHAI PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|