|
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-09-008-032-003/7710061
()
|
1109008000NRG23090620220284624
|
09/06/2022
|
TARAR RAMESHABHAI MALAJI
|
1109008WL005466
|
TARAR RAMESHABHAI MALAJI
|
00045
|
BARB0DBSHAY
|
1119
|
1119
|
Processed
|
15/06/2022
|
|
2291531049
|
|
RAMESHBHAI RUMALJI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-032-003/653709
()
|
1109008000NRG23090620220284613
|
09/06/2022
|
tarar babaji nathaji
|
1109008WL005466
|
tarar babaji nathaji
|
00045
|
BARB0DBTTOI
|
1098
|
1098
|
Processed
|
15/06/2022
|
|
2291531053
|
|
BABAJI NATHAJI TARAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-003/653709
()
|
1109008000NRG23090620220284614
|
09/06/2022
|
tarar savitaben bababhai
|
1109008WL005466
|
tarar savitaben bababhai
|
00045
|
BARB0DBTTOI
|
1098
|
1098
|
Processed
|
15/06/2022
|
|
2291531052
|
|
SAVITABEN BABABHAI TARAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-003/653748
()
|
1109008000NRG23090620220284617
|
09/06/2022
|
khant rameshbhai somabhai
|
1109008WL005466
|
khant rameshbhai somabhai
|
00045
|
BARB0DBTTOI
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
2291531051
|
|
RAMESHBHAI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-032-003/7710018
()
|
1109008000NRG23090620220284619
|
09/06/2022
|
TARAR MAGNABHAI KALABHAI
|
1109008WL005466
|
TARAR MAGNABHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
2291531055
|
|
MAGANBHAI KALABHAI TARAR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-032-003/7710018
()
|
1109008000NRG23090620220284620
|
09/06/2022
|
tarar premilaben maganbhai
|
1109008WL005466
|
tarar premilaben maganbhai
|
00045
|
BARB0DBTTOI
|
1009
|
1009
|
Processed
|
15/06/2022
|
|
2291531061
|
|
PREMILABEN MAGANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MODASA
|
GJ-09-008-032-003/7710023
()
|
1109008000NRG23090620220284621
|
09/06/2022
|
TARARA DHANUBEN BABABHAI
|
1109008WL005466
|
TARARA DHANUBEN BABABHAI
|
00045
|
BARB0DBTTOI
|
1009
|
1009
|
Processed
|
15/06/2022
|
|
2291531062
|
|
DHANUBEN BABABHAI TARAR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-032-003/7710055
()
|
1109008000NRG23090620220284622
|
09/06/2022
|
TARAR JAGABHAI NATHABHAI
|
1109008WL005466
|
TARAR JAGABHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
1009
|
1009
|
Processed
|
15/06/2022
|
|
2291531054
|
|
JAGDISHBHAI NATHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-032-003/7710057
()
|
1109008000NRG23090620220284623
|
09/06/2022
|
TARAR DAHYAJI BADARJI
|
1109008WL005466
|
TARAR DAHYAJI BADARJI
|
00045
|
BARB0DBTTOI
|
1119
|
1119
|
Processed
|
15/06/2022
|
|
2291531057
|
|
DAHYABHAI BADARBHAI TARAR
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-032-003/7710210
()
|
1109008000NRG23090620220284627
|
09/06/2022
|
TARAR MADHAJI RATAJI
|
1109008WL005466
|
TARAR MADHAJI RATAJI
|
00045
|
BARB0DBTTOI
|
1058
|
1058
|
Processed
|
15/06/2022
|
|
2291531058
|
|
MAGHAJI RATAJI TARAR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-003/7710219
()
|
1109008000NRG23090620220284629
|
09/06/2022
|
TARAR BHAVANBHAI LADUBHAI
|
1109008WL005466
|
TARAR BHAVANBHAI LADUBHAI
|
00045
|
BARB0DBTTOI
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2291531059
|
|
BHAVANBHAI LADUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-003/7710248
()
|
1109008000NRG23090620220284631
|
09/06/2022
|
TARAR MAHENDRABHAI LALJIBHAI
|
1109008WL005466
|
TARAR MAHENDRABHAI LALJIBHAI
|
00045
|
BARB0DBTTOI
|
1078
|
1078
|
Processed
|
15/06/2022
|
|
2291531063
|
|
MAHENDRABHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-032-003/77710226
()
|
1109008000NRG23090620220284632
|
09/06/2022
|
khant meenaben natubhai
|
1109008WL005466
|
khant meenaben natubhai
|
00045
|
BARB0DBTTOI
|
1101
|
1101
|
Processed
|
15/06/2022
|
|
2291531060
|
|
MINABEN NATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-032-003/77710227
()
|
1109008000NRG23090620220284633
|
09/06/2022
|
TARAR BHURIBEN MAHENDRABHAI
|
1109008WL005466
|
TARAR BHURIBEN MAHENDRABHAI
|
00045
|
BARB0DBTTOI
|
1123
|
1123
|
Processed
|
15/06/2022
|
|
2291531056
|
|
BHURIBEN MAHENDRABHAI TARAR
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-032-003/77712
()
|
1109008000NRG23090620220284638
|
09/06/2022
|
KHANT GITABEN MANAHARBHAI
|
1109008WL005466
|
KHANT GITABEN MANAHARBHAI
|
00045
|
BARB0DBTTOI
|
1101
|
1101
|
Processed
|
15/06/2022
|
|
2291531050
|
|
GEETABEN MANHARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14938
|
14938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16057
|
16057
|
|
|
|
|
|
|
|