|
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-09-008-032-003/653721
()
|
1109008000NRG23230920220476762
|
23/09/2022
|
PUNJARA RAMILABEN PUNABHAI
|
1109008WL011372
|
PUNJARA RAMILABEN PUNABHAI
|
00045
|
BARB0DBTTOI
|
198
|
198
|
Processed
|
29/09/2022
|
|
5061082088
|
|
Mrs. RAMILABEN PUNJABHAI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MODASA
|
GJ-09-008-032-003/653731
()
|
1109008000NRG23230920220476765
|
23/09/2022
|
fulabhai nathabhai tarar
|
1109008WL011372
|
fulabhai nathabhai tarar
|
00045
|
BARB0DBTTOI
|
460
|
460
|
Processed
|
29/09/2022
|
|
5061082097
|
|
FULABHAI NATHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-003/653731
()
|
1109008000NRG23230920220476766
|
23/09/2022
|
tarar shardaben fulabhai
|
1109008WL011372
|
tarar shardaben fulabhai
|
00045
|
BARB0DBTTOI
|
460
|
460
|
Processed
|
29/09/2022
|
|
5061082094
|
|
SHARDABEN FULAJI TARAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-003/653750
()
|
1109008000NRG23230920220476768
|
23/09/2022
|
beniben
|
1109008WL011372
|
beniben
|
00045
|
BARB0DBTTOI
|
470
|
470
|
Processed
|
29/09/2022
|
|
5061082090
|
|
BENIBEN DHURABHAI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-032-003/653750
()
|
1109008000NRG23230920220476767
|
23/09/2022
|
khant dhulabhai punjabhai
|
1109008WL011372
|
khant dhulabhai punjabhai
|
00045
|
BARB0DBTTOI
|
478
|
478
|
Processed
|
29/09/2022
|
|
5061082089
|
|
Mr. DHULABHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-032-003/7708541
()
|
1109008000NRG23230920220476770
|
23/09/2022
|
tarar gajiben laxmanbhai
|
1109008WL011372
|
tarar gajiben laxmanbhai
|
00045
|
BARB0DBTTOI
|
466
|
466
|
Processed
|
29/09/2022
|
|
5061082095
|
|
Mrs. GAJIBEN LAXMANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MODASA
|
GJ-09-008-032-003/7708547
()
|
1109008000NRG23230920220476771
|
23/09/2022
|
MANJULABEN RAMESHBHAI KHARADI
|
1109008WL011372
|
MANJULABEN RAMESHBHAI KHARADI
|
00045
|
BARB0DBTTOI
|
466
|
466
|
Processed
|
29/09/2022
|
|
5061082096
|
|
MANJULABEN RAMESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-032-003/7710023
()
|
1109008000NRG23230920220476772
|
23/09/2022
|
TARARA DHANUBEN BABABHAI
|
1109008WL011372
|
TARARA DHANUBEN BABABHAI
|
00045
|
BARB0DBTTOI
|
466
|
466
|
Processed
|
29/09/2022
|
|
5061082098
|
|
DHANUBEN BABABHAI TARAR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-032-003/7710057
()
|
1109008000NRG23230920220476773
|
23/09/2022
|
TARAR DAHYAJI BADARJI
|
1109008WL011372
|
TARAR DAHYAJI BADARJI
|
00045
|
BARB0DBTTOI
|
235
|
235
|
Processed
|
29/09/2022
|
|
5061082099
|
|
DAHYABHAI BADARBHAI TARAR
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-032-003/7710210
()
|
1109008000NRG23230920220476775
|
23/09/2022
|
TARAR MADHAJI RATAJI
|
1109008WL011372
|
TARAR MADHAJI RATAJI
|
00045
|
BARB0DBTTOI
|
235
|
235
|
Processed
|
29/09/2022
|
|
5061082092
|
|
MAGHAJI RATAJI TARAR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-003/7710219
()
|
1109008000NRG23230920220476776
|
23/09/2022
|
TARAR BHAVANBHAI LADUBHAI
|
1109008WL011372
|
TARAR BHAVANBHAI LADUBHAI
|
00045
|
BARB0DBTTOI
|
235
|
235
|
Processed
|
29/09/2022
|
|
5061082093
|
|
BHAVANBHAI LADUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-003/7710248
()
|
1109008000NRG23230920220476778
|
23/09/2022
|
TARAR MAHENDRABHAI LALJIBHAI
|
1109008WL011372
|
TARAR MAHENDRABHAI LALJIBHAI
|
00045
|
BARB0DBTTOI
|
239
|
239
|
Processed
|
29/09/2022
|
|
5061082087
|
|
Mr. MAHENDRABHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-032-003/77710227
()
|
1109008000NRG23230920220476782
|
23/09/2022
|
TARAR BHURIBEN MAHENDRABHAI
|
1109008WL011372
|
TARAR BHURIBEN MAHENDRABHAI
|
00045
|
BARB0DBTTOI
|
235
|
235
|
Processed
|
29/09/2022
|
|
5061082091
|
|
BHURIBEN MAHENDRABHAI TARAR
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-032-003/77712
()
|
1109008000NRG23230920220476786
|
23/09/2022
|
KHANT GITABEN MANAHARBHAI
|
1109008WL011372
|
KHANT GITABEN MANAHARBHAI
|
00045
|
BARB0DBTTOI
|
234
|
234
|
Processed
|
29/09/2022
|
|
5061082086
|
|
GEETABEN MANHARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4877
|
4877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4877
|
4877
|
|
|
|
|
|
|
|