|
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-09-008-047-001/7712384
()
|
1109008000NRG23130520220096008
|
13/05/2022
|
BARIYA KAMLESHBHAI VALABHAI
|
1109008WL002531
|
BARIYA KAMLESHBHAI VALABHAI
|
00045
|
BARB0DBSWAD
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1538840884
|
|
BARIYAKAMLESHBHAIVALABHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-047-001/7712438
()
|
1109008000NRG23130520220096009
|
13/05/2022
|
KHANT RAMESHBHAI PUJABHAI
|
1109008WL002531
|
KHANT RAMESHBHAI PUJABHAI
|
00045
|
BARB0DBSWAD
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1538840883
|
|
KHANTRAMESHBHAIPUJABHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-047-001/7742573
()
|
1109008000NRG23130520220096011
|
13/05/2022
|
TARAR MOTIJI UDAJI
|
1109008WL002531
|
TARAR MOTIJI UDAJI
|
00045
|
BARB0DBSWAD
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538840882
|
|
TARARMOTIJIUDAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-041-001/7707816
()
|
1109008000NRG23130520220096004
|
13/05/2022
|
JAVANSINH
|
1109008WL002530
|
JAVANSINH
|
00045
|
BARB0MODASA
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1538840886
|
|
JAVANSINH
|
()
|
|
5
|
MODASA
|
GJ-09-008-041-001/7711278
()
|
1109008000NRG23130520220096007
|
13/05/2022
|
NATHUSINH
|
1109008WL002530
|
NATHUSINH
|
00045
|
BARB0MODASA
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1538840885
|
|
NATHUSINH
|
()
|
|
6
|
MODASA
|
GJ-09-008-047-001/7742447
()
|
1109008000NRG23130520220096010
|
13/05/2022
|
tarar babuji gemaji
|
1109008WL002531
|
tarar babuji gemaji
|
00045
|
BARB0MODASA
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1538840887
|
|
tararbabujigemaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-019-002/7709998
()
|
1109008000NRG23130520220096001
|
13/05/2022
|
pagi vaktaji rupaji
|
1109008WL002528
|
pagi vaktaji rupaji
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
26/05/2022
|
|
1538840881
|
|
pagivaktajirupaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-041-001/7707821
()
|
1109008000NRG23130520220096005
|
13/05/2022
|
VIKRAMSINH
|
1109008WL002530
|
VIKRAMSINH
|
00415
|
SBIN0000429
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1538840888
|
|
MR VIKRAMSINH BHAVANSINH THAKOR
|
()
|
|
9
|
MODASA
|
GJ-09-008-041-001/770793
()
|
1109008000NRG23130520220096006
|
13/05/2022
|
RANJITSIH
|
1109008WL002530
|
RANJITSIH
|
00415
|
SBIN0000429
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1538840889
|
|
MR THAKATSINH JENSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26051
|
26051
|
|
|
|
|
|
|
|