|
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
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404874
(Vankda)
|
1109005000NRG25290420240075868
|
30/04/2024
|
MODIYA NARESHBHAI BABUBHAI
|
1109005WL001240
|
MODIYA NARESHBHAI BABUBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630899131
|
|
Mr. NARESHBHAI BABUBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404910
(Vankda)
|
1109005000NRG25290420240075864
|
30/04/2024
|
MODIYA MAGANBHAI KHOMAJI
|
1109005WL001239
|
MODIYA MAGANBHAI KHOMAJI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630899129
|
|
MAGANBHAI KHUMAJI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464976
(Vankda)
|
1109005000NRG25290420240075869
|
30/04/2024
|
NILABEN RAJESHBHAI MODIYA
|
1109005WL001240
|
NILABEN RAJESHBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630899126
|
|
MODIYA NILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464983
(Vankda)
|
1109005000NRG25290420240075865
|
30/04/2024
|
SHANKARBHAI NANJIBHAI MODIYA
|
1109005WL001239
|
SHANKARBHAI NANJIBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630899128
|
|
SHANKARBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465015
(Vankda)
|
1109005000NRG25290420240075866
|
30/04/2024
|
Modiya Arjuniben Ramanbhai
|
1109005WL001239
|
Modiya Arjuniben Ramanbhai
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630899130
|
|
AJUNI RAMANBHAI MODI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-029-001/7946505
(Vankda)
|
1109005000NRG25290420240075871
|
30/04/2024
|
SHARDABEN NARESHBHAI MODIYA
|
1109005WL001240
|
SHARDABEN NARESHBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630899132
|
|
MODIYA SHARDABEN NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404837
(Vankda)
|
1109005000NRG25290420240075867
|
30/04/2024
|
MANJULABEN SHANTILAL MODIYA
|
1109005WL001240
|
MANJULABEN SHANTILAL MODIYA
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630899125
|
|
MANJULABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465004
(Vankda)
|
1109005000NRG25290420240075870
|
30/04/2024
|
ASHARI ARAVINDBHAI KANJIBHAI
|
1109005WL001240
|
ASHARI ARAVINDBHAI KANJIBHAI
|
00045
|
BARB0SURPAL
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630899127
|
|
ARAVINDBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404899
(Vankda)
|
1109005000NRG25290420240075863
|
30/04/2024
|
MODIYA SHANTILAL JIVAJI
|
1109005WL001239
|
MODIYA SHANTILAL JIVAJI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630899124
|
|
MR SHANTILAL JIVAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392879
(Vankda)
|
1109005000NRG25290420240075862
|
30/04/2024
|
Modiya Narendr Bhai Amaraji
|
1109005WL001239
|
Modiya Narendr Bhai Amaraji
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630899123
|
|
MODIYA NARENDRAKUMAR AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|