|
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-09-008-038-002/204
()
|
1109008000NRG24071120230577606
|
03/04/2024
|
GAJABEN
|
1109008WL0017141
|
GAJABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
3218235344
|
A/c Blocked or Frozen
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/204
()
|
1109008000NRG24071120230577607
|
03/04/2024
|
GAJABEN
|
1109008WL0017141
|
GAJABEN
|
00045
|
BARB0DBSWAD
|
1112
|
1112
|
Rejected
|
23/04/2024
|
|
3218235342
|
A/c Blocked or Frozen
|
|
|
|
3
|
MODASA
|
GJ-09-008-038-002/204
()
|
1109008000NRG24071120230577608
|
03/04/2024
|
GAJABEN
|
1109008WL0017141
|
GAJABEN
|
00045
|
BARB0DBSWAD
|
1058
|
1058
|
Rejected
|
23/04/2024
|
|
3218235343
|
A/c Blocked or Frozen
|
|
|
|
4
|
MODASA
|
GJ-09-008-038-002/204
()
|
1109008000NRG24071120230577609
|
03/04/2024
|
GAJABEN
|
1109008WL0017141
|
GAJABEN
|
00045
|
BARB0DBSWAD
|
1024
|
1024
|
Rejected
|
23/04/2024
|
|
3218235345
|
A/c Blocked or Frozen
|
|
|
|
5
|
MODASA
|
GJ-09-008-038-002/204
()
|
1109008000NRG24071120230577610
|
03/04/2024
|
GAJABEN
|
1109008WL0017141
|
GAJABEN
|
00045
|
BARB0DBSWAD
|
1080
|
1080
|
Rejected
|
23/04/2024
|
|
3218235346
|
A/c Blocked or Frozen
|
|
|
|
6
|
MODASA
|
GJ-09-008-038-002/204
()
|
1109008000NRG24071120230577611
|
03/04/2024
|
GAJABEN
|
1109008WL0017141
|
GAJABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
3218235347
|
A/c Blocked or Frozen
|
|
|
|
7
|
MODASA
|
GJ-09-008-038-002/204
()
|
1109008000NRG24071120230577612
|
03/04/2024
|
GAJABEN
|
1109008WL0017141
|
GAJABEN
|
00045
|
BARB0DBSWAD
|
660
|
660
|
Rejected
|
23/04/2024
|
|
3218235349
|
A/c Blocked or Frozen
|
|
|
|
8
|
MODASA
|
GJ-09-008-038-002/204
()
|
1109008000NRG24071120230577613
|
03/04/2024
|
GAJABEN
|
1109008WL0017141
|
GAJABEN
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Rejected
|
23/04/2024
|
|
3218235348
|
A/c Blocked or Frozen
|
|
|
|
9
|
MODASA
|
GJ-09-008-038-002/204
()
|
1109008000NRG24071120230577614
|
03/04/2024
|
GAJABEN
|
1109008WL0017141
|
GAJABEN
|
00045
|
BARB0DBSWAD
|
3
|
3
|
Rejected
|
23/04/2024
|
|
3218235350
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7787
|
7787
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-038-002/100011
()
|
1109008000NRG24140620230361068
|
03/04/2024
|
KHANT LILABEN
|
1109008WL0006607
|
KHANT LILABEN
|
00045
|
BARB0MODASA
|
1033
|
1033
|
Rejected
|
23/04/2024
|
|
3218235351
|
Account closed
|
|
|
|
11
|
MODASA
|
GJ-09-008-038-002/8771223340
()
|
1109008000NRG24140620230361069
|
03/04/2024
|
KANUBHAI
|
1109008WL0006607
|
KANUBHAI
|
00045
|
BARB0MODASA
|
962
|
962
|
Processed
|
23/04/2024
|
|
3218235352
|
|
KANUBHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771223340
()
|
1109008000NRG24190620230396914
|
03/04/2024
|
KANUBHAI
|
1109008WL0007192
|
KANUBHAI
|
00045
|
BARB0MODASA
|
914
|
914
|
Processed
|
23/04/2024
|
|
3218235353
|
|
KANUBHAI
|
()
|
|
13
|
MODASA
|
GJ-09-008-038-002/877783
()
|
1109008000NRG24080620230311699
|
03/04/2024
|
KHANT DILIPBHAI PRATPBHAI
|
1109008WL0005857
|
KHANT DILIPBHAI PRATPBHAI
|
00045
|
BARB0MODASA
|
996
|
996
|
Processed
|
23/04/2024
|
|
3218235364
|
|
KHANT DILIPBHAI PRATPBHAI
|
()
|
|
14
|
MODASA
|
GJ-09-008-038-002/877783
()
|
1109008000NRG24080620230311700
|
03/04/2024
|
KHANT DILIPBHAI PRATPBHAI
|
1109008WL0005857
|
KHANT DILIPBHAI PRATPBHAI
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218235365
|
|
KHANT DILIPBHAI PRATPBHAI
|
()
|
|
15
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG24020920230527289
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0012978
|
KHANT SURYABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Rejected
|
23/04/2024
|
|
3218235355
|
A/c Blocked or Frozen
|
|
|
|
16
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG24020920230527290
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0012978
|
KHANT SURYABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Rejected
|
23/04/2024
|
|
3218235356
|
A/c Blocked or Frozen
|
|
|
|
17
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG24020920230527291
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0012978
|
KHANT SURYABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Rejected
|
23/04/2024
|
|
3218235357
|
A/c Blocked or Frozen
|
|
|
|
18
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG24020920230527292
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0012978
|
KHANT SURYABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Rejected
|
23/04/2024
|
|
3218235358
|
A/c Blocked or Frozen
|
|
|
|
19
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG24020920230527293
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0012978
|
KHANT SURYABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Rejected
|
23/04/2024
|
|
3218235359
|
A/c Blocked or Frozen
|
|
|
|
20
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG24190620230400347
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0007238
|
KHANT SURYABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Rejected
|
23/04/2024
|
|
3218235354
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
21
|
MODASA
|
GJ-09-008-038-002/1000018
()
|
1109008000NRG24190620230400628
|
03/04/2024
|
KHANT DIPAKBHAI
|
1109008WL0007243
|
KHANT DIPAKBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Rejected
|
23/04/2024
|
|
3218235368
|
No Such Account
|
|
|
|
22
|
MODASA
|
GJ-09-008-038-002/1000018
()
|
1109008000NRG24190620230400627
|
03/04/2024
|
KHANT SHANIBHAI
|
1109008WL0007243
|
KHANT SHANIBHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Rejected
|
23/04/2024
|
|
3218235369
|
No Such Account
|
|
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222789
()
|
1109008000NRG24190620230400630
|
03/04/2024
|
pateliya raychan dhirabhai
|
1109008WL0007243
|
pateliya raychan dhirabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Rejected
|
23/04/2024
|
|
3218235366
|
No Such Account
|
|
|
|
24
|
MODASA
|
GJ-09-008-038-002/880007
()
|
1109008000NRG24190620230400631
|
03/04/2024
|
KHANT ROMAJI AMRAJI
|
1109008WL0007243
|
KHANT ROMAJI AMRAJI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Rejected
|
23/04/2024
|
|
3218235367
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222550
()
|
1109008000NRG24020920230527279
|
03/04/2024
|
pagi padmaben amrutbhai
|
1109008WL0012978
|
pagi padmaben amrutbhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218235360
|
|
pagi padmaben amrutbhai
|
()
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222550
()
|
1109008000NRG24190620230400345
|
03/04/2024
|
pagi padmaben amrutbhai
|
1109008WL0007238
|
pagi padmaben amrutbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218235361
|
|
pagi padmaben amrutbhai
|
()
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222550
()
|
1109008000NRG24160520230151639
|
03/04/2024
|
pagi padmaben amrutbhai
|
1109008WL0002930
|
pagi padmaben amrutbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218235362
|
|
pagi padmaben amrutbhai
|
()
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222550
()
|
1109008000NRG24080620230311350
|
03/04/2024
|
pagi padmaben amrutbhai
|
1109008WL0005838
|
pagi padmaben amrutbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218235363
|
|
pagi padmaben amrutbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27764
|
27764
|
|
|
|
|
|
|
|