|
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-09-008-049-003/77137840
()
|
1109008000NRG23101220220513734
|
11/12/2022
|
CHAUHAN MADHUBEN BALAJI
|
1109008WL015236
|
CHAUHAN MADHUBEN BALAJI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
17/12/2022
|
|
7288534333
|
|
CHAUHAN MADHUBEN BALAJI
|
()
|
|
2
|
MODASA
|
GJ-09-008-049-003/77137930
()
|
1109008000NRG23101220220513745
|
11/12/2022
|
CHAUHAN RUPABEN BALVANTSINH
|
1109008WL015236
|
CHAUHAN RUPABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
17/12/2022
|
|
7288534330
|
|
CHAUHAN RUPABEN BALVANTSINH
|
()
|
|
3
|
MODASA
|
GJ-09-008-049-003/77137934
()
|
1109008000NRG23101220220513746
|
11/12/2022
|
Chauhan Amirji Hemaji
|
1109008WL015236
|
Chauhan Amirji Hemaji
|
00057
|
BARB0BGGBXX
|
897
|
897
|
Processed
|
17/12/2022
|
|
7288534331
|
|
Chauhan Amirji Hemaji
|
()
|
|
4
|
MODASA
|
GJ-09-008-049-003/77137934
()
|
1109008000NRG23101220220513747
|
11/12/2022
|
Chauhan maniben Amirji
|
1109008WL015236
|
Chauhan maniben Amirji
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
17/12/2022
|
|
7288534332
|
|
Chauhan maniben Amirji
|
()
|
|
5
|
MODASA
|
GJ-09-008-049-003/77137935
()
|
1109008000NRG23101220220513748
|
11/12/2022
|
Chauhan Dipsinh kansinh
|
1109008WL015236
|
Chauhan Dipsinh kansinh
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
17/12/2022
|
|
7288534341
|
|
Chauhan Dipsinh kansinh
|
()
|
|
6
|
MODASA
|
GJ-09-008-049-003/77137939
()
|
1109008000NRG23101220220513750
|
11/12/2022
|
CHAUHAN GITABEN MUKESHBHAI
|
1109008WL015236
|
CHAUHAN GITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
937
|
937
|
Processed
|
17/12/2022
|
|
7288534329
|
|
CHAUHAN GITABEN MUKESHBHAI
|
()
|
|
7
|
MODASA
|
GJ-09-008-049-003/77137939
()
|
1109008000NRG23101220220513749
|
11/12/2022
|
CHAUHAN MUKESH VAKTUSINH
|
1109008WL015236
|
CHAUHAN MUKESH VAKTUSINH
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
17/12/2022
|
|
7288534328
|
|
CHAUHAN MUKESH VAKTUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6968
|
6968
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-049-003/771246
()
|
1109008000NRG23101220220513702
|
11/12/2022
|
kiranben
|
1109008WL015236
|
kiranben
|
00502
|
BKDN0700000
|
918
|
918
|
Processed
|
17/12/2022
|
|
7288534338
|
|
kiranben
|
()
|
|
9
|
MODASA
|
GJ-09-008-049-003/77137707
()
|
1109008000NRG23101220220513722
|
11/12/2022
|
CHAUHAN BAYJIBEN AMRUTSINH
|
1109008WL015236
|
CHAUHAN BAYJIBEN AMRUTSINH
|
00502
|
BKDN0700000
|
923
|
923
|
Processed
|
17/12/2022
|
|
7288534339
|
|
CHAUHAN BAYJIBEN AMRUTSINH
|
()
|
|
10
|
MODASA
|
GJ-09-008-049-003/77137707
()
|
1109008000NRG23101220220513723
|
11/12/2022
|
CHAUHAN NATAVRASINH AMRUTSINH
|
1109008WL015236
|
CHAUHAN NATAVRASINH AMRUTSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
17/12/2022
|
|
7288534334
|
|
CHAUHAN NATAVRASINH AMRUTSINH
|
()
|
|
11
|
MODASA
|
GJ-09-008-049-003/77137735
()
|
1109008000NRG23101220220513726
|
11/12/2022
|
chauhan kiranben ganapatsinh
|
1109008WL015236
|
chauhan kiranben ganapatsinh
|
00502
|
BKDN0700000
|
891
|
891
|
Processed
|
17/12/2022
|
|
7288534335
|
|
chauhan kiranben ganapatsinh
|
()
|
|
12
|
MODASA
|
GJ-09-008-049-003/77137791
()
|
1109008000NRG23101220220513730
|
11/12/2022
|
CHAUHAN BAKULSINH SOMSINH
|
1109008WL015236
|
CHAUHAN BAKULSINH SOMSINH
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
17/12/2022
|
|
7288534340
|
|
CHAUHAN BAKULSINH SOMSINH
|
()
|
|
13
|
MODASA
|
GJ-09-008-049-003/77137887
()
|
1109008000NRG23101220220513742
|
11/12/2022
|
CHOUHAN LALAJI BABAJI
|
1109008WL015236
|
CHOUHAN LALAJI BABAJI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
17/12/2022
|
|
7288534337
|
|
CHOUHAN LALAJI BABAJI
|
()
|
|
14
|
MODASA
|
GJ-09-008-049-003/77137887
()
|
1109008000NRG23101220220513743
|
11/12/2022
|
CHOUHAN VANITABEN LALAJI
|
1109008WL015236
|
CHOUHAN VANITABEN LALAJI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
17/12/2022
|
|
7288534336
|
|
CHOUHAN VANITABEN LALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6893
|
6893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13861
|
13861
|
|
|
|
|
|
|
|