|
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-09-008-045-001/770813
()
|
1109008000NRG23140620220326607
|
15/06/2022
|
KHANT HINABEN KANUBHAI
|
1109008WL006075
|
KHANT HINABEN KANUBHAI
|
00045
|
BARB0MODASA
|
350
|
350
|
Processed
|
18/06/2022
|
|
2374111497
|
|
KHANTHINABENKANUBHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-045-001/770816
()
|
1109008000NRG23140620220326608
|
15/06/2022
|
KHANT KALABHAI BABABHAI
|
1109008WL006075
|
KHANT KALABHAI BABABHAI
|
00045
|
BARB0MODASA
|
348
|
348
|
Processed
|
18/06/2022
|
|
2374111510
|
|
KHANTKALABHAIBABABHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-045-001/770819
()
|
1109008000NRG23140620220326609
|
15/06/2022
|
TARAR SHITALBEN
|
1109008WL006075
|
TARAR SHITALBEN
|
00045
|
BARB0MODASA
|
496
|
496
|
Processed
|
18/06/2022
|
|
2374111509
|
|
TARARSHITALBEN
|
()
|
|
4
|
MODASA
|
GJ-09-008-045-001/77083185
()
|
1109008000NRG23140620220326645
|
15/06/2022
|
TARAR RAMILABEN K
|
1109008WL006075
|
TARAR RAMILABEN K
|
00045
|
BARB0MODASA
|
320
|
320
|
Processed
|
18/06/2022
|
|
2374111508
|
|
TARARRAMILABENK
|
()
|
|
5
|
MODASA
|
GJ-09-008-045-001/77083924
()
|
1109008000NRG23140620220326656
|
15/06/2022
|
ANGARI VISHNUBHAI
|
1109008WL006075
|
ANGARI VISHNUBHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
18/06/2022
|
|
2374111494
|
|
ANGARIVISHNUBHAI
|
()
|
|
6
|
MODASA
|
GJ-09-008-045-001/77084055
()
|
1109008000NRG23140620220326666
|
15/06/2022
|
PARMAR KALIBEN BHEMABHAI
|
1109008WL006075
|
PARMAR KALIBEN BHEMABHAI
|
00045
|
BARB0MODASA
|
402
|
402
|
Processed
|
18/06/2022
|
|
2374111499
|
|
PARMARKALIBENBHEMABHAI
|
()
|
|
7
|
MODASA
|
GJ-09-008-045-001/770849
()
|
1109008000NRG23140620220326669
|
15/06/2022
|
KHANT HINABEN SOMABHAI
|
1109008WL006075
|
KHANT HINABEN SOMABHAI
|
00045
|
BARB0MODASA
|
620
|
620
|
Processed
|
18/06/2022
|
|
2374111495
|
|
KHANTHINABENSOMABHAI
|
()
|
|
8
|
MODASA
|
GJ-09-008-045-001/770851
()
|
1109008000NRG23140620220326670
|
15/06/2022
|
DODIYAR IRABEN NARESHBHAI
|
1109008WL006075
|
DODIYAR IRABEN NARESHBHAI
|
00045
|
BARB0MODASA
|
406
|
406
|
Processed
|
18/06/2022
|
|
2374111496
|
|
DODIYARIRABENNARESHBHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-045-001/770852
()
|
1109008000NRG23140620220326671
|
15/06/2022
|
TARAR SHARMISHTABEN ARAVINDBHAI
|
1109008WL006075
|
TARAR SHARMISHTABEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
529
|
529
|
Processed
|
18/06/2022
|
|
2374111498
|
|
TARARSHARMISHTABENARAVINDBHAI
|
()
|
|
10
|
MODASA
|
GJ-09-008-045-001/77822
()
|
1109008000NRG23140620220326673
|
15/06/2022
|
TARAR PAYALBEN MUKESHBHAI
|
1109008WL006075
|
TARAR PAYALBEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
18/06/2022
|
|
2374111511
|
|
TARARPAYALBENMUKESHBHAI
|
()
|
|
11
|
MODASA
|
GJ-09-008-045-001/77826
()
|
1109008000NRG23140620220326674
|
15/06/2022
|
KHANT KAILASHBEN JAYESHBHAI
|
1109008WL006075
|
KHANT KAILASHBEN JAYESHBHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
18/06/2022
|
|
2374111512
|
|
KHANTKAILASHBENJAYESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-045-001/7708448
()
|
1109008000NRG23140620220326668
|
15/06/2022
|
KHANT KAJALBEN BHADRESHBHAI
|
1109008WL006075
|
KHANT KAJALBEN BHADRESHBHAI
|
00048
|
BKID0002402
|
628
|
628
|
Processed
|
18/06/2022
|
|
2374111507
|
|
KHANTKAJALBENBHADRESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-045-001/77869
()
|
1109008000NRG23140620220326676
|
15/06/2022
|
TARAR SUDHABEN MUKESHBHAI
|
1109008WL006075
|
TARAR SUDHABEN MUKESHBHAI
|
00168
|
ICIC0000849
|
594
|
594
|
Processed
|
18/06/2022
|
|
2374111501
|
|
TARARSUDHABENMUKESHBHAI
|
()
|
|
14
|
MODASA
|
GJ-09-008-045-001/77871
()
|
1109008000NRG23140620220326677
|
15/06/2022
|
TARAR BHURIBEN MAHESHBHAI
|
1109008WL006075
|
TARAR BHURIBEN MAHESHBHAI
|
00168
|
ICIC0000849
|
594
|
594
|
Processed
|
18/06/2022
|
|
2374111500
|
|
TARARBHURIBENMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-045-001/770812
()
|
1109008000NRG23140620220326606
|
15/06/2022
|
PARMAR NILAMBEN JASHVANTBHAI
|
1109008WL006075
|
PARMAR NILAMBEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
18/06/2022
|
|
2374111506
|
|
PARMARNILAMBENJASHVANTBHAI
|
()
|
|
16
|
MODASA
|
GJ-09-008-045-001/7708284
()
|
1109008000NRG23140620220326611
|
15/06/2022
|
SAVITABEN
|
1109008WL006075
|
SAVITABEN
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
18/06/2022
|
|
2374111505
|
|
SAVITABEN
|
()
|
|
17
|
MODASA
|
GJ-09-008-045-001/77083962
()
|
1109008000NRG23140620220326660
|
15/06/2022
|
DAMOR HIRABEN SOMAJI
|
1109008WL006075
|
DAMOR HIRABEN SOMAJI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
18/06/2022
|
|
2374111504
|
|
DAMORHIRABENSOMAJI
|
()
|
|
18
|
MODASA
|
GJ-09-008-045-001/770853
()
|
1109008000NRG23140620220326672
|
15/06/2022
|
TARAR HINABEN
|
1109008WL006075
|
TARAR HINABEN
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
18/06/2022
|
|
2374111503
|
|
TARARHINABEN
|
()
|
|
19
|
MODASA
|
GJ-09-008-045-001/77851
()
|
1109008000NRG23140620220326675
|
15/06/2022
|
KHANT KINALBEN GOVINDBHAI
|
1109008WL006075
|
KHANT KINALBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
18/06/2022
|
|
2374111502
|
|
KHANTKINALBENGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2731
|
2731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9818
|
9818
|
|
|
|
|
|
|
|