|
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-09-008-046-001/7713714
()
|
1109008000NRG24270620230448674
|
27/06/2023
|
PRIYADARSHI LATABEN KANUBHAI
|
1109008WL008142
|
PRIYADARSHI LATABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
03/07/2023
|
|
2982895073
|
|
PRIYADARSHI LATABEN KANUBHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-046-001/7713731
()
|
1109008000NRG24270620230448686
|
27/06/2023
|
CHAMAR KAILASHBEN KANTIBHAI
|
1109008WL008142
|
CHAMAR KAILASHBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982895076
|
|
CHAMAR KAILASHBEN KANTIBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-046-001/7713747
()
|
1109008000NRG24270620230448698
|
27/06/2023
|
RAVAL HINABEN SURESHBHAI
|
1109008WL008142
|
RAVAL HINABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
03/07/2023
|
|
2982895083
|
|
RAVAL HINABEN SURESHBHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-046-001/7713751
()
|
1109008000NRG24270620230448701
|
27/06/2023
|
patel lalitaben pareshkumar
|
1109008WL008142
|
patel lalitaben pareshkumar
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982895084
|
|
patel lalitaben pareshkumar
|
()
|
|
5
|
MODASA
|
GJ-09-008-046-001/7713753
()
|
1109008000NRG24270620230448702
|
27/06/2023
|
vankar arkhiben pujabhai
|
1109008WL008142
|
vankar arkhiben pujabhai
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982895072
|
|
vankar arkhiben pujabhai
|
()
|
|
6
|
MODASA
|
GJ-09-008-046-001/7713754
()
|
1109008000NRG24270620230448703
|
27/06/2023
|
parmar ramilaben dhulabhai
|
1109008WL008142
|
parmar ramilaben dhulabhai
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982895095
|
|
parmar ramilaben dhulabhai
|
()
|
|
7
|
MODASA
|
GJ-09-008-046-001/7713776
()
|
1109008000NRG24270620230448716
|
27/06/2023
|
RABARI AJAMELBHAI SAVJIBHAIA
|
1109008WL008142
|
RABARI AJAMELBHAI SAVJIBHAIA
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
03/07/2023
|
|
2982895096
|
|
RABARI AJAMELBHAI SAVJIBHAIA
|
()
|
|
8
|
MODASA
|
GJ-09-008-046-001/7713806
()
|
1109008000NRG24270620230448726
|
27/06/2023
|
RAVAL SOMIBEN RAMESHBHAI
|
1109008WL008142
|
RAVAL SOMIBEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982895097
|
|
RAVAL SOMIBEN RAMESHBHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-046-001/7713807
()
|
1109008000NRG24270620230448727
|
27/06/2023
|
VANKAR VALABHAI MOGABHAI
|
1109008WL008142
|
VANKAR VALABHAI MOGABHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982895075
|
|
VANKAR VALABHAI MOGABHAI
|
()
|
|
10
|
MODASA
|
GJ-09-008-046-001/7713808
()
|
1109008000NRG24270620230448730
|
27/06/2023
|
SOLANKI MANJULABEN PRAVINCHANDRA
|
1109008WL008142
|
SOLANKI MANJULABEN PRAVINCHANDRA
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982895079
|
|
SOLANKI MANJULABEN PRAVINCHANDRA
|
()
|
|
11
|
MODASA
|
GJ-09-008-046-001/7713811
()
|
1109008000NRG24270620230448732
|
27/06/2023
|
PRANAMI LATABEN MAHESHKUMAR
|
1109008WL008142
|
PRANAMI LATABEN MAHESHKUMAR
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982895088
|
|
PRANAMI LATABEN MAHESHKUMAR
|
()
|
|
12
|
MODASA
|
GJ-09-008-046-001/7713814
()
|
1109008000NRG24270620230448733
|
27/06/2023
|
parmar shilpaben jitendrakumar
|
1109008WL008142
|
parmar shilpaben jitendrakumar
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982895103
|
|
parmar shilpaben jitendrakumar
|
()
|
|
13
|
MODASA
|
GJ-09-008-046-001/7713815
()
|
1109008000NRG24270620230448734
|
27/06/2023
|
rathod maniben virchandbhai
|
1109008WL008142
|
rathod maniben virchandbhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982895087
|
|
rathod maniben virchandbhai
|
()
|
|
14
|
MODASA
|
GJ-09-008-046-001/7713818
()
|
1109008000NRG24270620230448736
|
27/06/2023
|
chamar jethabhai methabhai
|
1109008WL008142
|
chamar jethabhai methabhai
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
03/07/2023
|
|
2982895091
|
|
chamar jethabhai methabhai
|
()
|
|
15
|
MODASA
|
GJ-09-008-046-001/7713828
()
|
1109008000NRG24270620230448742
|
27/06/2023
|
raval kamleshkumar kalabhai
|
1109008WL008142
|
raval kamleshkumar kalabhai
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982895074
|
|
raval kamleshkumar kalabhai
|
()
|
|
16
|
MODASA
|
GJ-09-008-046-001/7713828
()
|
1109008000NRG24270620230448743
|
27/06/2023
|
raval setalben kamleshbhai
|
1109008WL008142
|
raval setalben kamleshbhai
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982895086
|
|
raval setalben kamleshbhai
|
()
|
|
17
|
MODASA
|
GJ-09-008-046-001/7713830
()
|
1109008000NRG24270620230448745
|
27/06/2023
|
raval gitaben jitendrakumar
|
1109008WL008142
|
raval gitaben jitendrakumar
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982895092
|
|
raval gitaben jitendrakumar
|
()
|
|
18
|
MODASA
|
GJ-09-008-046-001/7713831
()
|
1109008000NRG24270620230448746
|
27/06/2023
|
vankar mahendrakumar kodarbhai
|
1109008WL008142
|
vankar mahendrakumar kodarbhai
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982895085
|
|
vankar mahendrakumar kodarbhai
|
()
|
|
19
|
MODASA
|
GJ-09-008-046-001/7713843
()
|
1109008000NRG24270620230448750
|
27/06/2023
|
RAVAL SHITALBEN NARESHBHAI
|
1109008WL008142
|
RAVAL SHITALBEN NARESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
03/07/2023
|
|
2982895099
|
|
RAVAL SHITALBEN NARESHBHAI
|
()
|
|
20
|
MODASA
|
GJ-09-008-046-001/7713845
()
|
1109008000NRG24270620230448751
|
27/06/2023
|
RAVAL HETALBEN RAKESHBHAI
|
1109008WL008142
|
RAVAL HETALBEN RAKESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
03/07/2023
|
|
2982895100
|
|
RAVAL HETALBEN RAKESHBHAI
|
()
|
|
21
|
MODASA
|
GJ-09-008-046-001/7713858
()
|
1109008000NRG24270620230448756
|
27/06/2023
|
vankar kamdaben nareshkumar
|
1109008WL008142
|
vankar kamdaben nareshkumar
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982895106
|
|
vankar kamdaben nareshkumar
|
()
|
|
22
|
MODASA
|
GJ-09-008-046-001/7713869
()
|
1109008000NRG24270620230448759
|
27/06/2023
|
VANKAR PUNJABHAI DHANABHAI
|
1109008WL008142
|
VANKAR PUNJABHAI DHANABHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
03/07/2023
|
|
2982895089
|
|
VANKAR PUNJABHAI DHANABHAI
|
()
|
|
23
|
MODASA
|
GJ-09-008-046-001/7713872
()
|
1109008000NRG24270620230448761
|
27/06/2023
|
RAVAL SANGITABEN SANJAYKUMAR
|
1109008WL008142
|
RAVAL SANGITABEN SANJAYKUMAR
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
03/07/2023
|
|
2982895090
|
|
RAVAL SANGITABEN SANJAYKUMAR
|
()
|
|
24
|
MODASA
|
GJ-09-008-046-001/7713876
()
|
1109008000NRG24270620230448763
|
27/06/2023
|
PRANAMI CHANDRIKABEN MANOJBHAI
|
1109008WL008142
|
PRANAMI CHANDRIKABEN MANOJBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
03/07/2023
|
|
2982895104
|
|
PRANAMI CHANDRIKABEN MANOJBHAI
|
()
|
|
25
|
MODASA
|
GJ-09-008-046-001/7713879
()
|
1109008000NRG24270620230448764
|
27/06/2023
|
RAVAL DAXABEN KAMLESHBHAI
|
1109008WL008142
|
RAVAL DAXABEN KAMLESHBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982895094
|
|
RAVAL DAXABEN KAMLESHBHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-046-001/7713889
()
|
1109008000NRG24270620230448769
|
27/06/2023
|
VANKAR MANIBEN SURESHBHAI
|
1109008WL008142
|
VANKAR MANIBEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982895081
|
|
VANKAR MANIBEN SURESHBHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-046-001/7713893
()
|
1109008000NRG24270620230448772
|
27/06/2023
|
VANKAR MADHAV DASHRATHBHAI
|
1109008WL008142
|
VANKAR MADHAV DASHRATHBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982895098
|
|
VANKAR MADHAV DASHRATHBHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-046-001/7713929
()
|
1109008000NRG24270620230448783
|
27/06/2023
|
RAVAL MANGUBEN NARAYANBHAI
|
1109008WL008142
|
RAVAL MANGUBEN NARAYANBHAI
|
00045
|
BARB0DBSDOI
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982895082
|
|
RAVAL MANGUBEN NARAYANBHAI
|
()
|
|
29
|
MODASA
|
GJ-09-008-046-001/7713946
()
|
1109008000NRG24270620230448785
|
27/06/2023
|
vankar manjulaben anilbhai
|
1109008WL008142
|
vankar manjulaben anilbhai
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
03/07/2023
|
|
2982895093
|
|
vankar manjulaben anilbhai
|
()
|
|
30
|
MODASA
|
GJ-09-008-046-001/7713954
()
|
1109008000NRG24270620230448787
|
27/06/2023
|
chatroda sajjnben dashtarhsinh
|
1109008WL008142
|
chatroda sajjnben dashtarhsinh
|
00045
|
BARB0DBSDOI
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2982895101
|
|
chatroda sajjnben dashtarhsinh
|
()
|
|
31
|
MODASA
|
GJ-09-008-046-001/7713968
()
|
1109008000NRG24270620230448789
|
27/06/2023
|
RAVAL MAGUBEN RAMANBHAI
|
1109008WL008142
|
RAVAL MAGUBEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982895080
|
|
RAVAL MAGUBEN RAMANBHAI
|
()
|
|
32
|
MODASA
|
GJ-09-008-046-001/7713977
()
|
1109008000NRG24270620230448793
|
27/06/2023
|
VANKAR KAPILABEN RAMESHBHAI
|
1109008WL008142
|
VANKAR KAPILABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
03/07/2023
|
|
2982895102
|
|
VANKAR KAPILABEN RAMESHBHAI
|
()
|
|
33
|
MODASA
|
GJ-09-008-046-001/7713977
()
|
1109008000NRG24270620230448792
|
27/06/2023
|
VANKAR RAMESHBHAI DHULABHAI
|
1109008WL008142
|
VANKAR RAMESHBHAI DHULABHAI
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
03/07/2023
|
|
2982895070
|
|
VANKAR RAMESHBHAI DHULABHAI
|
()
|
|
34
|
MODASA
|
GJ-09-008-046-001/7713987
()
|
1109008000NRG24270620230448796
|
27/06/2023
|
RAVAL VIJAY KODARBHAI
|
1109008WL008142
|
RAVAL VIJAY KODARBHAI
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
03/07/2023
|
|
2982895105
|
|
RAVAL VIJAY KODARBHAI
|
()
|
|
35
|
MODASA
|
GJ-09-008-046-001/7713989
()
|
1109008000NRG24270620230448798
|
27/06/2023
|
RAVAL SOMABHAI PARSOTAMBHAI
|
1109008WL008142
|
RAVAL SOMABHAI PARSOTAMBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982895071
|
|
RAVAL SOMABHAI PARSOTAMBHAI
|
()
|
|
36
|
MODASA
|
GJ-09-008-046-001/7713996
()
|
1109008000NRG24270620230448800
|
27/06/2023
|
LAVARIYA SAGUNABEN RAJUBHAI
|
1109008WL008142
|
LAVARIYA SAGUNABEN RAJUBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
03/07/2023
|
|
2982895078
|
|
LAVARIYA SAGUNABEN RAJUBHAI
|
()
|
|
37
|
MODASA
|
GJ-09-008-046-001/7714004
()
|
1109008000NRG24270620230448802
|
27/06/2023
|
PARMAR LILABEN HASMUKHBHAI
|
1109008WL008142
|
PARMAR LILABEN HASMUKHBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982895107
|
|
PARMAR LILABEN HASMUKHBHAI
|
()
|
|
38
|
MODASA
|
GJ-30-008-046-001/7714008
()
|
1109008000NRG24270620230448808
|
27/06/2023
|
RAVAL JASHODABEN KANTIBHAI
|
1109008WL008142
|
RAVAL JASHODABEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982895077
|
|
RAVAL JASHODABEN KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34273
|
34273
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-046-001/7713892
()
|
1109008000NRG24270620230448771
|
27/06/2023
|
PARMAR SANJAY NANJIBHAI
|
1109008WL008142
|
PARMAR SANJAY NANJIBHAI
|
00045
|
BARB0MODASA
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982895108
|
|
PARMAR SANJAY NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
40
|
MODASA
|
GJ-30-008-046-001/7714012
()
|
1109008000NRG24270620230448810
|
27/06/2023
|
VANKAR SHANTABEN LALABHAI
|
1109008WL008142
|
VANKAR SHANTABEN LALABHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982895109
|
|
MR LALABHAI METHABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36128
|
36128
|
|
|
|
|
|
|
|