|
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-09-008-021-003/77123363
()
|
1109008000NRG23130920220470830
|
29/09/2022
|
PARMAR LASIBEN
|
1109008WL0010356
|
PARMAR LASIBEN
|
00045
|
BARB0DBDADH
|
810
|
810
|
Processed
|
11/10/2022
|
|
5431455120
|
|
PARMAR LASIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-032-002/656375
()
|
1109008000NRG23210720220461725
|
29/09/2022
|
PRAVINBHAI
|
1109008WL0008854
|
PRAVINBHAI
|
00045
|
BARB0DBTTOI
|
743
|
743
|
Processed
|
11/10/2022
|
|
5431455124
|
|
PRAVINBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-032-002/7710048
()
|
1109008000NRG23210720220461726
|
29/09/2022
|
PARMAR CHHANAJI SOMAJI
|
1109008WL0008854
|
PARMAR CHHANAJI SOMAJI
|
00045
|
BARB0DBTTOI
|
750
|
750
|
Rejected
|
11/10/2022
|
|
5431455121
|
No Such Account
|
|
|
|
4
|
MODASA
|
GJ-09-008-032-002/7710048
()
|
1109008000NRG23130920220471097
|
29/09/2022
|
PARMAR CHHANAJI SOMAJI
|
1109008WL0010418
|
PARMAR CHHANAJI SOMAJI
|
00045
|
BARB0DBTTOI
|
905
|
905
|
Processed
|
11/10/2022
|
|
5431455125
|
|
PARMAR CHHANAJI SOMAJI
|
()
|
|
5
|
MODASA
|
GJ-09-008-032-002/7710048
()
|
1109008000NRG23130920220471098
|
29/09/2022
|
PARMAR HANSABEN CHHANAJI
|
1109008WL0010418
|
PARMAR HANSABEN CHHANAJI
|
00045
|
BARB0DBTTOI
|
908
|
908
|
Processed
|
11/10/2022
|
|
5431455123
|
|
PARMAR HANSABEN CHHANAJI
|
()
|
|
6
|
MODASA
|
GJ-09-008-032-002/7710048
()
|
1109008000NRG23210720220461727
|
29/09/2022
|
PARMAR HANSABEN CHHANAJI
|
1109008WL0008854
|
PARMAR HANSABEN CHHANAJI
|
00045
|
BARB0DBTTOI
|
750
|
750
|
Rejected
|
11/10/2022
|
|
5431455122
|
No Such Account
|
|
|
|
7
|
MODASA
|
GJ-09-008-032-002/777112059
()
|
1109008000NRG23210720220461728
|
29/09/2022
|
PARMAR KANUJI SONAJI
|
1109008WL0008854
|
PARMAR KANUJI SONAJI
|
00045
|
BARB0DBTTOI
|
772
|
772
|
Processed
|
11/10/2022
|
|
5431455126
|
|
PARMAR KANUJI SONAJI
|
()
|
|
8
|
MODASA
|
GJ-09-008-032-003/77710220
()
|
1109008000NRG23130920220471112
|
29/09/2022
|
PUNJARA USHABEN JIVABHAI
|
1109008WL0010423
|
PUNJARA USHABEN JIVABHAI
|
00045
|
BARB0DBTTOI
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
5431455127
|
|
PUNJARA USHABEN JIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-035-001/7713854
()
|
1109008000NRG23280620220426807
|
29/09/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0007814
|
DOTHIYAR SANGITABEN VITHALBHAI
|
00045
|
BARB0MODASA
|
770
|
770
|
Rejected
|
11/10/2022
|
|
5431455129
|
A/c Blocked or Frozen
|
|
|
|
10
|
MODASA
|
GJ-09-008-045-001/77083156
()
|
1109008000NRG23040720220449103
|
29/09/2022
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL0008320
|
DODHIYAR NARESHBHAI KONABHAI
|
00045
|
BARB0MODASA
|
842
|
842
|
Processed
|
11/10/2022
|
|
5431455128
|
|
DODHIYAR NARESHBHAI KONABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-028-004/70290
()
|
1109008000NRG23060920220468432
|
29/09/2022
|
CHAUHAN KIRANBEN DIPABHAI
|
1109008WL0009940
|
CHAUHAN KIRANBEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
11/10/2022
|
|
5431455118
|
|
CHAUHAN KIRANBEN DIPABHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-028-004/70290
()
|
1109008000NRG23120920220470741
|
29/09/2022
|
CHAUHAN KIRANBEN DIPABHAI
|
1109008WL0010337
|
CHAUHAN KIRANBEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
11/10/2022
|
|
5431455119
|
|
CHAUHAN KIRANBEN DIPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-032-003/7710060
()
|
1109008000NRG23130920220471111
|
29/09/2022
|
BHAGORA VANITABEN PRAKASHBHAI
|
1109008WL0010423
|
BHAGORA VANITABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Rejected
|
11/10/2022
|
|
5431455130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11126
|
11126
|
|
|
|
|
|
|
|