|
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-09-008-047-001/7712420
()
|
1109008000NRG25120420240006031
|
12/04/2024
|
TARAR LALABHAI UDAJI
|
1109008WL000135
|
TARAR LALABHAI UDAJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290938022
|
|
TARAR LALAJI UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-006-001/77178
()
|
1109008000NRG25120420240005955
|
12/04/2024
|
PARMAR HARESHBHAI KALABHAI
|
1109008WL000121
|
PARMAR HARESHBHAI KALABHAI
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290938021
|
|
PARMAR HARESHBHAI KALABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-052-002/7714210
()
|
1109008000NRG25120420240006034
|
12/04/2024
|
asari savitaben virjibhai
|
1109008WL000137
|
asari savitaben virjibhai
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290938019
|
|
MRS ASARI SAVEETABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-053-002/77012711
()
|
1109008000NRG25120420240006035
|
12/04/2024
|
PANCHAL DAHYABHAI DHULABHAI
|
1109008WL000138
|
PANCHAL DAHYABHAI DHULABHAI
|
00468
|
UBIN0916846
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290938023
|
|
DHULABHAI KANYABHAI PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-052-002/7714210
()
|
1109008000NRG25120420240006033
|
12/04/2024
|
asari virjibhai martabhai
|
1109008WL000137
|
asari virjibhai martabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290938020
|
|
MR ASARI VIRJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|