|
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-09-008-038-002/182
()
|
1109008000NRG22120720230909235
|
03/04/2024
|
khant kamlaben pratapbhai
|
1109008WL0026402
|
khant kamlaben pratapbhai
|
00045
|
BARB0MODASA
|
900
|
900
|
Rejected
|
23/04/2024
|
|
3218235471
|
A/c Blocked or Frozen
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771223028
()
|
1109008000NRG22120720230909241
|
03/04/2024
|
KALIBEN
|
1109008WL0026402
|
KALIBEN
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218235470
|
|
KALIBEN
|
()
|
|
3
|
MODASA
|
GJ-09-008-038-002/8771223028
()
|
1109008000NRG22120720230909239
|
03/04/2024
|
KHANT DINESHBHAI JODHABHAI
|
1109008WL0026402
|
KHANT DINESHBHAI JODHABHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218235468
|
|
KHANT DINESHBHAI JODHABHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-038-002/8771223028
()
|
1109008000NRG22120720230909240
|
03/04/2024
|
SUDHABEN
|
1109008WL0026402
|
SUDHABEN
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218235469
|
|
SUDHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-038-002/8771222848
()
|
1109008000NRG22120720230909237
|
03/04/2024
|
damor manguben rameshji
|
1109008WL0026402
|
damor manguben rameshji
|
00502
|
BKDN0700000
|
900
|
900
|
Rejected
|
23/04/2024
|
|
3218235472
|
No Such Account
|
|
|
|
6
|
MODASA
|
GJ-09-008-038-002/8771222848
()
|
1109008000NRG22120720230909236
|
03/04/2024
|
damor rameshji malaji
|
1109008WL0026402
|
damor rameshji malaji
|
00502
|
BKDN0700000
|
900
|
900
|
Rejected
|
23/04/2024
|
|
3218235473
|
No Such Account
|
|
|
|
7
|
MODASA
|
GJ-09-008-038-002/8771223025
()
|
1109008000NRG22120720230909238
|
03/04/2024
|
KHANT ABHUJI HIRAJI
|
1109008WL0026402
|
KHANT ABHUJI HIRAJI
|
00502
|
BKDN0700000
|
750
|
750
|
Rejected
|
23/04/2024
|
|
3218235474
|
No Such Account
|
|
|
|
8
|
MODASA
|
GJ-09-008-038-002/8771223051
()
|
1109008000NRG22120720230909242
|
03/04/2024
|
VIKARMBHAI
|
1109008WL0026402
|
VIKARMBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Rejected
|
23/04/2024
|
|
3218235475
|
No Such Account
|
|
|
|
9
|
MODASA
|
GJ-09-008-038-002/8771223051
()
|
1109008000NRG22120720230909243
|
03/04/2024
|
vikramsinh
|
1109008WL0026402
|
vikramsinh
|
00502
|
BKDN0700000
|
850
|
850
|
Rejected
|
23/04/2024
|
|
3218235476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|