|
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-09-008-010-001/7715133
()
|
1109008000NRG23141120220496651
|
14/11/2022
|
BHOI MANISHABEN DINESHBHAI
|
1109008WL013797
|
BHOI MANISHABEN DINESHBHAI
|
00045
|
BARB0DBDADH
|
1434
|
1434
|
Processed
|
19/11/2022
|
|
6549201361
|
|
BHOI MANISHABEN DINESHBHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-021-002/7712333597
()
|
1109008000NRG23141120220496652
|
14/11/2022
|
PATEL NIRUBEN KANUBHAI
|
1109008WL013798
|
PATEL NIRUBEN KANUBHAI
|
00045
|
BARB0DBDADH
|
956
|
956
|
Processed
|
19/11/2022
|
|
6549201362
|
|
PATEL NIRUBEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-30-008-008-002/77119269
()
|
1109008000NRG23141120220496649
|
14/11/2022
|
SOLANKI MADHUBEN BHIKHABHAI
|
1109008WL013796
|
SOLANKI MADHUBEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
1673
|
1673
|
Processed
|
19/11/2022
|
|
6549201359
|
|
SOLANKI MADHUBEN BHIKHABHAI
|
()
|
|
4
|
MODASA
|
GJ-30-008-008-002/77119273
()
|
1109008000NRG23141120220496650
|
14/11/2022
|
PARMAR DHULABHAI GOKALBHAI
|
1109008WL013796
|
PARMAR DHULABHAI GOKALBHAI
|
00045
|
BARB0DBSDOI
|
717
|
717
|
Processed
|
19/11/2022
|
|
6549201360
|
|
PARMAR DHULABHAI GOKALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-30-008-008-002/77119268
()
|
1109008000NRG23141120220496648
|
14/11/2022
|
RATHOD KAPILABEN ISHVARBHAI
|
1109008WL013796
|
RATHOD KAPILABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/11/2022
|
|
6549201363
|
|
RATHOD KAPILABEN ISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|