|
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-09-008-046-001/7713880
()
|
1109008000NRG24160320240851999
|
01/05/2024
|
VANKAR MOGABHAI KALABHAI
|
1109008WL0026354
|
VANKAR MOGABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862168761
|
|
VANKAR MOGABHAI KALABHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-046-001/7713880
()
|
1109008000NRG24160320240852000
|
01/05/2024
|
VANKAR MOGABHAI KALABHAI
|
1109008WL0026354
|
VANKAR MOGABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862168765
|
|
VANKAR MOGABHAI KALABHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-046-001/7713880
()
|
1109008000NRG24200320240858695
|
01/05/2024
|
VANKAR MOGABHAI KALABHAI
|
1109008WL0026678
|
VANKAR MOGABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862168762
|
|
VANKAR MOGABHAI KALABHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-046-001/7713880
()
|
1109008000NRG24190420240876053
|
01/05/2024
|
VANKAR MOGABHAI KALABHAI
|
1109008WL0027665
|
VANKAR MOGABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862168763
|
|
VANKAR MOGABHAI KALABHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-046-001/7713880
()
|
1109008000NRG24190420240876054
|
01/05/2024
|
VANKAR MOGABHAI KALABHAI
|
1109008WL0027665
|
VANKAR MOGABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862168764
|
|
VANKAR MOGABHAI KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-051-002/660016
()
|
1109008000NRG24190420240876049
|
01/05/2024
|
PANDYA MANUBHAI KUBERBHAI
|
1109008WL0027664
|
PANDYA MANUBHAI KUBERBHAI
|
00045
|
BARB0DBTTOI
|
917
|
917
|
Processed
|
08/05/2024
|
|
3862168766
|
|
PANDYA MANUBHAI KUBERBHAI
|
()
|
|
7
|
MODASA
|
GJ-09-008-051-002/77712979
()
|
1109008000NRG24290320240868612
|
01/05/2024
|
RAVAL SAVITABEN VINODBHAI
|
1109008WL0027168
|
RAVAL SAVITABEN VINODBHAI
|
00045
|
BARB0DBTTOI
|
130
|
130
|
Processed
|
08/05/2024
|
|
3862168767
|
|
RAVAL SAVITABEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-032-003/10055
()
|
1109008000NRG24190420240876063
|
01/05/2024
|
MAKAVANA MEGHANABEN KARASHANBHAI
|
1109008WL0027668
|
MAKAVANA MEGHANABEN KARASHANBHAI
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862168777
|
|
MRS MAKVANA MEGHNABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-051-002/7712853
()
|
1109008000NRG24270420240877502
|
01/05/2024
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL0027838
|
CHAMAR DINESHBHAI NATHABHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862168773
|
|
MR CHAMAR DINESHBHAI
|
()
|
|
10
|
MODASA
|
GJ-09-008-051-002/7712853
()
|
1109008000NRG24290320240868610
|
01/05/2024
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL0027168
|
CHAMAR DINESHBHAI NATHABHAI
|
00415
|
SBIN0013174
|
656
|
656
|
Processed
|
08/05/2024
|
|
3862168772
|
|
MR CHAMAR DINESHBHAI
|
()
|
|
11
|
MODASA
|
GJ-09-008-051-002/7712853
()
|
1109008000NRG24190420240876050
|
01/05/2024
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL0027664
|
CHAMAR DINESHBHAI NATHABHAI
|
00415
|
SBIN0013174
|
798
|
798
|
Processed
|
08/05/2024
|
|
3862168776
|
|
MR CHAMAR DINESHBHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-051-002/7712853
()
|
1109008000NRG24190420240876051
|
01/05/2024
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL0027664
|
CHAMAR DINESHBHAI NATHABHAI
|
00415
|
SBIN0013174
|
986
|
986
|
Processed
|
08/05/2024
|
|
3862168775
|
|
MR CHAMAR DINESHBHAI
|
()
|
|
13
|
MODASA
|
GJ-09-008-051-002/7712853
()
|
1109008000NRG24230420240876874
|
01/05/2024
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL0027748
|
CHAMAR DINESHBHAI NATHABHAI
|
00415
|
SBIN0013174
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862168774
|
|
MR CHAMAR DINESHBHAI
|
()
|
|
14
|
MODASA
|
GJ-09-008-051-002/77322
()
|
1109008000NRG24230420240876875
|
01/05/2024
|
TINTOIYA SAMIRA ILIYAHUSEN
|
1109008WL0027748
|
TINTOIYA SAMIRA ILIYAHUSEN
|
00415
|
SBIN0013174
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3862168771
|
|
MS SAMIRA ILIYASHUSEN TINTOIYA
|
()
|
|
15
|
MODASA
|
GJ-09-008-051-002/77322
()
|
1109008000NRG24230420240876876
|
01/05/2024
|
TINTOIYA SAMIRA ILIYAHUSEN
|
1109008WL0027748
|
TINTOIYA SAMIRA ILIYAHUSEN
|
00415
|
SBIN0013174
|
1248
|
1248
|
Processed
|
08/05/2024
|
|
3862168770
|
|
MS SAMIRA ILIYASHUSEN TINTOIYA
|
()
|
|
16
|
MODASA
|
GJ-09-008-051-002/77322
()
|
1109008000NRG24270420240877503
|
01/05/2024
|
TINTOIYA SAMIRA ILIYAHUSEN
|
1109008WL0027838
|
TINTOIYA SAMIRA ILIYAHUSEN
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862168769
|
|
MS SAMIRA ILIYASHUSEN TINTOIYA
|
()
|
|
17
|
MODASA
|
GJ-09-008-051-002/77712916
()
|
1109008000NRG24290320240868611
|
01/05/2024
|
PANDYA JITENDRAKUMAR KESHABHAI
|
1109008WL0027168
|
PANDYA JITENDRAKUMAR KESHABHAI
|
00415
|
SBIN0013174
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862168778
|
|
MRS PANDYA SNEHALBEN JITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9694
|
9694
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-051-002/77712973
()
|
1109008000NRG24190420240876052
|
01/05/2024
|
VANKAR SOMABHAI LEMBABHAI
|
1109008WL0027664
|
VANKAR SOMABHAI LEMBABHAI
|
00502
|
BKDN0700000
|
102
|
102
|
Rejected
|
08/05/2024
|
|
3862168768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15983
|
15983
|
|
|
|
|
|
|
|