|
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-09-008-038-002/147
()
|
1109008000NRG24010620230263807
|
03/04/2024
|
KHANT HARESHBHAI SOMABHAI
|
1109008WL0005099
|
KHANT HARESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
2
|
2
|
Rejected
|
23/04/2024
|
|
3218238248
|
No Such Account
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771222687
()
|
1109008000NRG24300520230241237
|
03/04/2024
|
DAMOR GANGABEN BHEMABHAI
|
1109008WL0004675
|
DAMOR GANGABEN BHEMABHAI
|
00045
|
BARB0DBSWAD
|
1
|
1
|
Processed
|
23/04/2024
|
|
3218238247
|
|
DAMOR GANGABEN BHEMABHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-038-002/8771222687
()
|
1109008000NRG24300520230241238
|
03/04/2024
|
DAMOR GANGABEN BHEMABHAI
|
1109008WL0004675
|
DAMOR GANGABEN BHEMABHAI
|
00045
|
BARB0DBSWAD
|
2
|
2
|
Processed
|
23/04/2024
|
|
3218238246
|
|
DAMOR GANGABEN BHEMABHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-038-002/8771222687
()
|
1109008000NRG24300520230241239
|
03/04/2024
|
DAMOR GANGABEN BHEMABHAI
|
1109008WL0004675
|
DAMOR GANGABEN BHEMABHAI
|
00045
|
BARB0DBSWAD
|
2
|
2
|
Processed
|
23/04/2024
|
|
3218238245
|
|
DAMOR GANGABEN BHEMABHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-038-002/8771223096
()
|
1109008000NRG24270620230450412
|
03/04/2024
|
khant bhikhaji lebabji
|
1109008WL0008180
|
khant bhikhaji lebabji
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
23/04/2024
|
|
3218238249
|
|
khant bhikhaji lebabji
|
()
|
|
6
|
MODASA
|
GJ-09-008-038-002/8771223101
()
|
1109008000NRG24270620230450413
|
03/04/2024
|
bavanaben
|
1109008WL0008180
|
bavanaben
|
00045
|
BARB0DBSWAD
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218238250
|
|
bavanaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG24020620230268580
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0005163
|
KHANT SURYABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Rejected
|
23/04/2024
|
|
3218238252
|
A/c Blocked or Frozen
|
|
|
|
8
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG24260620230446807
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0008112
|
KHANT SURYABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Rejected
|
23/04/2024
|
|
3218238251
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-038-002/100011
()
|
1109008000NRG24300520230241235
|
03/04/2024
|
KHANT LILABEN
|
1109008WL0004675
|
KHANT LILABEN
|
00502
|
BKDN0700000
|
875
|
875
|
Rejected
|
23/04/2024
|
|
3218238255
|
No Such Account
|
|
|
|
10
|
MODASA
|
GJ-09-008-038-002/8771222626
()
|
1109008000NRG24300520230241236
|
03/04/2024
|
KHANT NONIBEN MOHANJI
|
1109008WL0004675
|
KHANT NONIBEN MOHANJI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Rejected
|
23/04/2024
|
|
3218238254
|
No Such Account
|
|
|
|
11
|
MODASA
|
GJ-09-008-038-002/8771223340
()
|
1109008000NRG24300520230241240
|
03/04/2024
|
KANUBHAI
|
1109008WL0004675
|
KANUBHAI
|
00502
|
BKDN0700000
|
2
|
2
|
Rejected
|
23/04/2024
|
|
3218238258
|
No Such Account
|
|
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771223340
()
|
1109008000NRG24300520230241241
|
03/04/2024
|
KANUBHAI
|
1109008WL0004675
|
KANUBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Rejected
|
23/04/2024
|
|
3218238256
|
No Such Account
|
|
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771223340
()
|
1109008000NRG24300520230241242
|
03/04/2024
|
KANUBHAI
|
1109008WL0004675
|
KANUBHAI
|
00502
|
BKDN0700000
|
2
|
2
|
Rejected
|
23/04/2024
|
|
3218238257
|
No Such Account
|
|
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771223340
()
|
1109008000NRG24300520230241243
|
03/04/2024
|
KANUBHAI
|
1109008WL0004675
|
KANUBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
3218238260
|
No Such Account
|
|
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771223340
()
|
1109008000NRG24300520230241244
|
03/04/2024
|
KANUBHAI
|
1109008WL0004675
|
KANUBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Rejected
|
23/04/2024
|
|
3218238259
|
No Such Account
|
|
|
|
16
|
MODASA
|
GJ-09-008-038-002/880007
()
|
1109008000NRG24260620230446806
|
03/04/2024
|
KHANT ROMAJI AMRAJI
|
1109008WL0008112
|
KHANT ROMAJI AMRAJI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Rejected
|
23/04/2024
|
|
3218238253
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9454
|
9454
|
|
|
|
|
|
|
|