|
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-09-008-036-001/77117275
()
|
1109008000NRG24130420230004499
|
14/04/2023
|
RAVAL AJAYBHAI ARAKHABHAI
|
1109008WL000088
|
RAVAL AJAYBHAI ARAKHABHAI
|
00045
|
BARB0DBMEDH
|
30
|
30
|
Processed
|
05/05/2023
|
|
1238595233
|
|
RAVAL AJAYBHAI ARAKHABHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-036-001/77117281
()
|
1109008000NRG24130420230004500
|
14/04/2023
|
RAVAL RAMILABEN SHIVABHAI
|
1109008WL000088
|
RAVAL RAMILABEN SHIVABHAI
|
00045
|
BARB0DBMEDH
|
925
|
925
|
Processed
|
05/05/2023
|
|
1238595215
|
|
RAVAL RAMILABEN SHIVABHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-036-001/77117319
()
|
1109008000NRG24130420230004506
|
14/04/2023
|
vankar nathiben jagjivanbhai
|
1109008WL000088
|
vankar nathiben jagjivanbhai
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
05/05/2023
|
|
1238595237
|
|
vankar nathiben jagjivanbhai
|
()
|
|
4
|
MODASA
|
GJ-09-008-036-001/77117320
()
|
1109008000NRG24130420230004507
|
14/04/2023
|
vankar dhaniben monabhai
|
1109008WL000088
|
vankar dhaniben monabhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
05/05/2023
|
|
1238595250
|
|
vankar dhaniben monabhai
|
()
|
|
5
|
MODASA
|
GJ-09-008-036-001/77117321
()
|
1109008000NRG24130420230004508
|
14/04/2023
|
vankar lavjibhai kalabhai
|
1109008WL000088
|
vankar lavjibhai kalabhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238595238
|
|
vankar lavjibhai kalabhai
|
()
|
|
6
|
MODASA
|
GJ-09-008-036-001/77117323
()
|
1109008000NRG24130420230004510
|
14/04/2023
|
parmar mukeshbhai nanjibhai
|
1109008WL000088
|
parmar mukeshbhai nanjibhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
05/05/2023
|
|
1238595220
|
|
parmar mukeshbhai nanjibhai
|
()
|
|
7
|
MODASA
|
GJ-09-008-036-001/77117324
()
|
1109008000NRG24130420230004511
|
14/04/2023
|
bhoi gajraben mohanbhai
|
1109008WL000088
|
bhoi gajraben mohanbhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
05/05/2023
|
|
1238595201
|
|
bhoi gajraben mohanbhai
|
()
|
|
8
|
MODASA
|
GJ-09-008-036-001/77225
()
|
1109008000NRG24130420230004515
|
14/04/2023
|
rathod ushaben narendrabhai
|
1109008WL000088
|
rathod ushaben narendrabhai
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
05/05/2023
|
|
1238595226
|
|
rathod ushaben narendrabhai
|
()
|
|
9
|
MODASA
|
GJ-09-008-036-001/77226
()
|
1109008000NRG24130420230004516
|
14/04/2023
|
vankar minaben kamleshkumar
|
1109008WL000088
|
vankar minaben kamleshkumar
|
00045
|
BARB0DBMEDH
|
925
|
925
|
Processed
|
05/05/2023
|
|
1238595206
|
|
vankar minaben kamleshkumar
|
()
|
|
10
|
MODASA
|
GJ-09-008-036-001/77228
()
|
1109008000NRG24130420230004518
|
14/04/2023
|
vanakar madhiben dahyabhai
|
1109008WL000088
|
vanakar madhiben dahyabhai
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
05/05/2023
|
|
1238595216
|
|
vanakar madhiben dahyabhai
|
()
|
|
11
|
MODASA
|
GJ-09-008-036-001/77231
()
|
1109008000NRG24130420230004521
|
14/04/2023
|
vankar khemabhai mulabhai
|
1109008WL000088
|
vankar khemabhai mulabhai
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
05/05/2023
|
|
1238595211
|
|
vankar khemabhai mulabhai
|
()
|
|
12
|
MODASA
|
GJ-09-008-036-001/77242
()
|
1109008000NRG24130420230004533
|
14/04/2023
|
vanakar daxaben maganbhaibhai
|
1109008WL000088
|
vanakar daxaben maganbhaibhai
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
05/05/2023
|
|
1238595203
|
|
vanakar daxaben maganbhaibhai
|
()
|
|
13
|
MODASA
|
GJ-09-008-036-001/77244
()
|
1109008000NRG24130420230004536
|
14/04/2023
|
vanakar jashodaben dineshbhai
|
1109008WL000088
|
vanakar jashodaben dineshbhai
|
00045
|
BARB0DBMEDH
|
932
|
932
|
Processed
|
05/05/2023
|
|
1238595247
|
|
vanakar jashodaben dineshbhai
|
()
|
|
14
|
MODASA
|
GJ-09-008-036-001/77247
()
|
1109008000NRG24130420230004539
|
14/04/2023
|
parmar madhuben jyotishbhai
|
1109008WL000088
|
parmar madhuben jyotishbhai
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
05/05/2023
|
|
1238595212
|
|
parmar madhuben jyotishbhai
|
()
|
|
15
|
MODASA
|
GJ-09-008-036-001/77248
()
|
1109008000NRG24130420230004540
|
14/04/2023
|
chamar shantaben amrutbhai
|
1109008WL000088
|
chamar shantaben amrutbhai
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
05/05/2023
|
|
1238595205
|
|
chamar shantaben amrutbhai
|
()
|
|
16
|
MODASA
|
GJ-09-008-036-001/77252
()
|
1109008000NRG24130420230004544
|
14/04/2023
|
parmar jashiben dalabhai
|
1109008WL000088
|
parmar jashiben dalabhai
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
05/05/2023
|
|
1238595229
|
|
parmar jashiben dalabhai
|
()
|
|
17
|
MODASA
|
GJ-09-008-036-001/77258
()
|
1109008000NRG24130420230004547
|
14/04/2023
|
bhoi kushumben nareshbhaibhai
|
1109008WL000088
|
bhoi kushumben nareshbhaibhai
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
05/05/2023
|
|
1238595214
|
|
bhoi kushumben nareshbhaibhai
|
()
|
|
18
|
MODASA
|
GJ-09-008-036-001/77259
()
|
1109008000NRG24130420230004548
|
14/04/2023
|
goswami ashaben jagdishbhai
|
1109008WL000088
|
goswami ashaben jagdishbhai
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
05/05/2023
|
|
1238595239
|
|
goswami ashaben jagdishbhai
|
()
|
|
19
|
MODASA
|
GJ-09-008-036-001/77263
()
|
1109008000NRG24130420230004552
|
14/04/2023
|
bhoi hinaben sureshbhai
|
1109008WL000088
|
bhoi hinaben sureshbhai
|
00045
|
BARB0DBMEDH
|
925
|
925
|
Processed
|
05/05/2023
|
|
1238595221
|
|
bhoi hinaben sureshbhai
|
()
|
|
20
|
MODASA
|
GJ-09-008-036-001/77264
()
|
1109008000NRG24130420230004553
|
14/04/2023
|
bhoi sharmisthaben rameshbhai
|
1109008WL000088
|
bhoi sharmisthaben rameshbhai
|
00045
|
BARB0DBMEDH
|
926
|
926
|
Processed
|
05/05/2023
|
|
1238595213
|
|
bhoi sharmisthaben rameshbhai
|
()
|
|
21
|
MODASA
|
GJ-09-008-036-001/77265
()
|
1109008000NRG24130420230004554
|
14/04/2023
|
RATHOD KANCHANBEN ASHOKBHAI
|
1109008WL000088
|
RATHOD KANCHANBEN ASHOKBHAI
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
05/05/2023
|
|
1238595231
|
|
RATHOD KANCHANBEN ASHOKBHAI
|
()
|
|
22
|
MODASA
|
GJ-09-008-036-001/77269
()
|
1109008000NRG24130420230004558
|
14/04/2023
|
PARMAR RUTUKABEN VASHANTBHAI
|
1109008WL000088
|
PARMAR RUTUKABEN VASHANTBHAI
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
05/05/2023
|
|
1238595208
|
|
PARMAR RUTUKABEN VASHANTBHAI
|
()
|
|
23
|
MODASA
|
GJ-09-008-036-001/77269
()
|
1109008000NRG24130420230004559
|
14/04/2023
|
PARMAR VAIBHAVIBEN VASHANTBHAI
|
1109008WL000088
|
PARMAR VAIBHAVIBEN VASHANTBHAI
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
05/05/2023
|
|
1238595228
|
|
PARMAR VAIBHAVIBEN VASHANTBHAI
|
()
|
|
24
|
MODASA
|
GJ-09-008-036-001/77270
()
|
1109008000NRG24130420230004560
|
14/04/2023
|
PARMAR HINA JITENDRAKUMAR
|
1109008WL000088
|
PARMAR HINA JITENDRAKUMAR
|
00045
|
BARB0DBMEDH
|
942
|
942
|
Processed
|
05/05/2023
|
|
1238595232
|
|
PARMAR HINA JITENDRAKUMAR
|
()
|
|
25
|
MODASA
|
GJ-09-008-036-001/77272
()
|
1109008000NRG24130420230004562
|
14/04/2023
|
PARMAR USHABEN VASHANTBHAI
|
1109008WL000088
|
PARMAR USHABEN VASHANTBHAI
|
00045
|
BARB0DBMEDH
|
1270
|
1270
|
Processed
|
05/05/2023
|
|
1238595243
|
|
PARMAR USHABEN VASHANTBHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-036-001/77277
()
|
1109008000NRG24130420230004566
|
14/04/2023
|
PARMAR LILABEN DINESHBHAI
|
1109008WL000088
|
PARMAR LILABEN DINESHBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
05/05/2023
|
|
1238595218
|
|
PARMAR LILABEN DINESHBHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-036-001/77284
()
|
1109008000NRG24130420230004572
|
14/04/2023
|
BHOI GITABEN JAGADISHBHAI
|
1109008WL000088
|
BHOI GITABEN JAGADISHBHAI
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
05/05/2023
|
|
1238595244
|
|
BHOI GITABEN JAGADISHBHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-036-001/77285
()
|
1109008000NRG24130420230004573
|
14/04/2023
|
BHOI SONALBEN SANJAYBHAI
|
1109008WL000088
|
BHOI SONALBEN SANJAYBHAI
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
05/05/2023
|
|
1238595217
|
|
BHOI SONALBEN SANJAYBHAI
|
()
|
|
29
|
MODASA
|
GJ-09-008-036-001/77289
()
|
1109008000NRG24130420230004577
|
14/04/2023
|
KHANT NIRUBEN MOHANBHAI
|
1109008WL000088
|
KHANT NIRUBEN MOHANBHAI
|
00045
|
BARB0DBMEDH
|
932
|
932
|
Processed
|
05/05/2023
|
|
1238595235
|
|
KHANT NIRUBEN MOHANBHAI
|
()
|
|
30
|
MODASA
|
GJ-09-008-036-001/77291
()
|
1109008000NRG24130420230004579
|
14/04/2023
|
CHAMAR GOVINDBHAI LALABHAI
|
1109008WL000088
|
CHAMAR GOVINDBHAI LALABHAI
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
05/05/2023
|
|
1238595234
|
|
CHAMAR GOVINDBHAI LALABHAI
|
()
|
|
31
|
MODASA
|
GJ-09-008-036-001/77294
()
|
1109008000NRG24130420230004582
|
14/04/2023
|
KHANT TARABEN VASHUDEV
|
1109008WL000088
|
KHANT TARABEN VASHUDEV
|
00045
|
BARB0DBMEDH
|
910
|
910
|
Processed
|
05/05/2023
|
|
1238595227
|
|
KHANT TARABEN VASHUDEV
|
()
|
|
32
|
MODASA
|
GJ-09-008-036-001/77298
()
|
1109008000NRG24130420230004588
|
14/04/2023
|
MANSURI USHNABEN
|
1109008WL000088
|
MANSURI USHNABEN
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
05/05/2023
|
|
1238595249
|
|
MANSURI USHNABEN
|
()
|
|
33
|
MODASA
|
GJ-09-008-036-001/77301
()
|
1109008000NRG24130420230004590
|
14/04/2023
|
RAVAL SUDHABEN KALABHAI
|
1109008WL000088
|
RAVAL SUDHABEN KALABHAI
|
00045
|
BARB0DBMEDH
|
927
|
927
|
Processed
|
05/05/2023
|
|
1238595245
|
|
RAVAL SUDHABEN KALABHAI
|
()
|
|
34
|
MODASA
|
GJ-09-008-036-001/77306
()
|
1109008000NRG24130420230004595
|
14/04/2023
|
RAVAL GOPIBEN BALABHAI
|
1109008WL000088
|
RAVAL GOPIBEN BALABHAI
|
00045
|
BARB0DBMEDH
|
932
|
932
|
Processed
|
05/05/2023
|
|
1238595236
|
|
RAVAL GOPIBEN BALABHAI
|
()
|
|
35
|
MODASA
|
GJ-09-008-036-001/77315
()
|
1109008000NRG24130420230004601
|
14/04/2023
|
KHANT LAXMIBEN DIPAKBHAI
|
1109008WL000088
|
KHANT LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
05/05/2023
|
|
1238595242
|
|
KHANT LAXMIBEN DIPAKBHAI
|
()
|
|
36
|
MODASA
|
GJ-09-008-036-001/77323
()
|
1109008000NRG24130420230004607
|
14/04/2023
|
SOLANKI MADHUBEN NARSINHBHAI
|
1109008WL000088
|
SOLANKI MADHUBEN NARSINHBHAI
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
05/05/2023
|
|
1238595246
|
|
SOLANKI MADHUBEN NARSINHBHAI
|
()
|
|
37
|
MODASA
|
GJ-09-008-036-001/77330
()
|
1109008000NRG24130420230004608
|
14/04/2023
|
PARMAR GITABEN PUSHPKUNJ
|
1109008WL000088
|
PARMAR GITABEN PUSHPKUNJ
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
05/05/2023
|
|
1238595230
|
|
PARMAR GITABEN PUSHPKUNJ
|
()
|
|
38
|
MODASA
|
GJ-09-008-036-001/77332
()
|
1109008000NRG24130420230004609
|
14/04/2023
|
RAVAL NIRUBEN RAMABHAI
|
1109008WL000088
|
RAVAL NIRUBEN RAMABHAI
|
00045
|
BARB0DBMEDH
|
935
|
935
|
Processed
|
05/05/2023
|
|
1238595207
|
|
RAVAL NIRUBEN RAMABHAI
|
()
|
|
39
|
MODASA
|
GJ-09-008-036-001/77333
()
|
1109008000NRG24130420230004610
|
14/04/2023
|
RAVAL GITABEN MAGANBHAI
|
1109008WL000088
|
RAVAL GITABEN MAGANBHAI
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
05/05/2023
|
|
1238595204
|
|
RAVAL GITABEN MAGANBHAI
|
()
|
|
40
|
MODASA
|
GJ-09-008-036-001/77334
()
|
1109008000NRG24130420230004611
|
14/04/2023
|
PRANAMI BHAVIK DHANJIBHAI
|
1109008WL000088
|
PRANAMI BHAVIK DHANJIBHAI
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
05/05/2023
|
|
1238595223
|
|
PRANAMI BHAVIK DHANJIBHAI
|
()
|
|
41
|
MODASA
|
GJ-09-008-036-001/77334
()
|
1109008000NRG24130420230004612
|
14/04/2023
|
PRANAMI SIMABEN BHAVIKBHAI
|
1109008WL000088
|
PRANAMI SIMABEN BHAVIKBHAI
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
05/05/2023
|
|
1238595224
|
|
PRANAMI SIMABEN BHAVIKBHAI
|
()
|
|
42
|
MODASA
|
GJ-09-008-036-001/77336
()
|
1109008000NRG24130420230004613
|
14/04/2023
|
VANAJARA TINABEN RAMABHAI
|
1109008WL000088
|
VANAJARA TINABEN RAMABHAI
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
05/05/2023
|
|
1238595209
|
|
VANAJARA TINABEN RAMABHAI
|
()
|
|
43
|
MODASA
|
GJ-09-008-036-001/77337
()
|
1109008000NRG24130420230004614
|
14/04/2023
|
vanjar lalaben lakhabhai
|
1109008WL000088
|
vanjar lalaben lakhabhai
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
05/05/2023
|
|
1238595225
|
|
vanjar lalaben lakhabhai
|
()
|
|
44
|
MODASA
|
GJ-09-008-036-001/77338
()
|
1109008000NRG24130420230004615
|
14/04/2023
|
VANAJARA MINABEN SHANKARBHAI
|
1109008WL000088
|
VANAJARA MINABEN SHANKARBHAI
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
05/05/2023
|
|
1238595202
|
|
VANAJARA MINABEN SHANKARBHAI
|
()
|
|
45
|
MODASA
|
GJ-09-008-036-001/77339
()
|
1109008000NRG24130420230004616
|
14/04/2023
|
VANAJARA VARSHABEN MANGALABHAI
|
1109008WL000088
|
VANAJARA VARSHABEN MANGALABHAI
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
05/05/2023
|
|
1238595222
|
|
VANAJARA VARSHABEN MANGALABHAI
|
()
|
|
46
|
MODASA
|
GJ-09-008-036-001/77341
()
|
1109008000NRG24130420230004617
|
14/04/2023
|
VANAJARA JASHIBEN JAGADISHBHAI
|
1109008WL000088
|
VANAJARA JASHIBEN JAGADISHBHAI
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
05/05/2023
|
|
1238595210
|
|
VANAJARA JASHIBEN JAGADISHBHAI
|
()
|
|
47
|
MODASA
|
GJ-09-008-036-001/77342
()
|
1109008000NRG24130420230004618
|
14/04/2023
|
RAVAL SHARADABEN KOHYABHAI
|
1109008WL000088
|
RAVAL SHARADABEN KOHYABHAI
|
00045
|
BARB0DBMEDH
|
934
|
934
|
Processed
|
05/05/2023
|
|
1238595219
|
|
RAVAL SHARADABEN KOHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36094
|
36094
|
|
|
|
|
|
|
|
|
48
|
MODASA
|
GJ-09-008-036-001/77295
()
|
1109008000NRG24130420230004584
|
14/04/2023
|
RATHOD SMIT
|
1109008WL000088
|
RATHOD SMIT
|
00045
|
BARB0MODASA
|
10
|
10
|
Processed
|
05/05/2023
|
|
1238595240
|
|
RATHOD SMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
49
|
MODASA
|
GJ-09-008-036-001/77267
()
|
1109008000NRG24130420230004556
|
14/04/2023
|
PARMAR RAMILABEN GORADHANBHAI
|
1109008WL000088
|
PARMAR RAMILABEN GORADHANBHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
05/05/2023
|
|
1238595248
|
|
PARMAR RAMILABEN GORADHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
50
|
MODASA
|
GJ-09-008-036-001/77273
()
|
1109008000NRG24130420230004563
|
14/04/2023
|
PARMAR DAHIBEN LALJIBHAI
|
1109008WL000088
|
PARMAR DAHIBEN LALJIBHAI
|
00415
|
SBIN0000429
|
1270
|
1270
|
Processed
|
05/05/2023
|
|
1238595241
|
|
MR LALJIBHAI MITHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37384
|
37384
|
|
|
|
|
|
|
|