|
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-09-008-046-001/7713734
()
|
1109008000NRG23040320230639571
|
04/03/2023
|
CHAMAR YOGESHBHAI BABUBHAI
|
1109008WL020291
|
CHAMAR YOGESHBHAI BABUBHAI
|
00045
|
BARB0DBSDOI
|
716
|
716
|
Processed
|
22/03/2023
|
|
0014366382
|
|
YOGESHKUMAR BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-046-001/7713813
()
|
1109008000NRG23040320230639572
|
04/03/2023
|
SHRIVASTAV JAGRUTIBEN NARESHKUMAR
|
1109008WL020291
|
SHRIVASTAV JAGRUTIBEN NARESHKUMAR
|
00045
|
BARB0DBSDOI
|
716
|
716
|
Processed
|
22/03/2023
|
|
0014366381
|
|
JAGRUTIBEN NARESHKUMAR SHRIVASTAV
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-046-001/7713825
()
|
1109008000NRG23040320230639573
|
04/03/2023
|
solanki jayaben prakashkumar
|
1109008WL020291
|
solanki jayaben prakashkumar
|
00045
|
BARB0DBSDOI
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014366384
|
|
JAYABEN PRAKASHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-046-001/7713841
()
|
1109008000NRG23040320230639574
|
04/03/2023
|
RAVAL ALPESHKUMAR BAKABHAI
|
1109008WL020291
|
RAVAL ALPESHKUMAR BAKABHAI
|
00045
|
BARB0DBSDOI
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014366379
|
|
ALPESHKUMAR BAKABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-046-001/7713878
()
|
1109008000NRG23040320230639575
|
04/03/2023
|
PANDYA HARESHBHAI DALABHAI
|
1109008WL020291
|
PANDYA HARESHBHAI DALABHAI
|
00045
|
BARB0DBSDOI
|
716
|
716
|
Processed
|
22/03/2023
|
|
0014366383
|
|
HARESHKUMAR DALABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-046-001/7713907
()
|
1109008000NRG23040320230639576
|
04/03/2023
|
solanki ashaben jayntibhai
|
1109008WL020291
|
solanki ashaben jayntibhai
|
00045
|
BARB0DBSDOI
|
716
|
716
|
Processed
|
22/03/2023
|
|
0014366380
|
|
MRS ASHABEN JAYANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MODASA
|
GJ-09-008-046-001/7713917
()
|
1109008000NRG23040320230639577
|
04/03/2023
|
RAVAL ARVINDBHAI AMRUTBHAI
|
1109008WL020291
|
RAVAL ARVINDBHAI AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014366377
|
|
MR RAVAL ARVINDBHAI AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MODASA
|
GJ-09-008-046-001/7713918
()
|
1109008000NRG23040320230639578
|
04/03/2023
|
PRANAMI NITABEN KANYALAL
|
1109008WL020291
|
PRANAMI NITABEN KANYALAL
|
00045
|
BARB0DBSDOI
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014366378
|
|
NITABEN KANAIYALAL PRANAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5732
|
5732
|
|
|
|
|
|
|
|