|
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-09-008-011-001/77240
()
|
1109008000NRG24290620230469156
|
29/06/2023
|
MAKAWANA VANABEN SOMAJI
|
1109008WL008571
|
MAKAWANA VANABEN SOMAJI
|
00045
|
BARB0DBSDOI
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284163602
|
|
MAKAWANA VANABEN SOMAJI
|
()
|
|
2
|
MODASA
|
GJ-09-008-011-001/87201
()
|
1109008000NRG24290620230469158
|
29/06/2023
|
PARMAR MAKANABHAI KALABHAI
|
1109008WL008571
|
PARMAR MAKANABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
1022
|
1022
|
Processed
|
10/07/2023
|
|
3284163605
|
|
PARMAR MAKANABHAI KALABHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-011-002/77209
()
|
1109008000NRG24290620230469186
|
29/06/2023
|
PARMAR RAJENDRASINNH RANJITSINH
|
1109008WL008571
|
PARMAR RAJENDRASINNH RANJITSINH
|
00045
|
BARB0DBSDOI
|
1012
|
1012
|
Processed
|
10/07/2023
|
|
3284163603
|
|
PARMAR RAJENDRASINNH RANJITSINH
|
()
|
|
4
|
MODASA
|
GJ-09-008-011-002/77219
()
|
1109008000NRG24290620230469203
|
29/06/2023
|
PUNJARA KIRANBEN RAJUSINH
|
1109008WL008571
|
PUNJARA KIRANBEN RAJUSINH
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284163601
|
|
PUNJARA KIRANBEN RAJUSINH
|
()
|
|
5
|
MODASA
|
GJ-09-008-011-002/77242
()
|
1109008000NRG24290620230469235
|
29/06/2023
|
VANAKAR MANIBEN JIVABHAI
|
1109008WL008571
|
VANAKAR MANIBEN JIVABHAI
|
00045
|
BARB0DBSDOI
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284163604
|
|
VANAKAR MANIBEN JIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-011-001/70107
()
|
1109008000NRG24290620230469106
|
29/06/2023
|
VANKAR DIPAKBHAI HIRABHAI
|
1109008WL008571
|
VANKAR DIPAKBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284163589
|
|
VANKAR DIPAKBHAI HIRABHAI
|
()
|
|
7
|
MODASA
|
GJ-09-008-011-001/70112
()
|
1109008000NRG24290620230469114
|
29/06/2023
|
MANABHAI KHANABHAI VANKAR
|
1109008WL008571
|
MANABHAI KHANABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284163578
|
|
MANABHAI KHANABHAI VANKAR
|
()
|
|
8
|
MODASA
|
GJ-09-008-011-001/70112
()
|
1109008000NRG24290620230469115
|
29/06/2023
|
VANKAR PREMILABEN MANABHAI
|
1109008WL008571
|
VANKAR PREMILABEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284163579
|
|
VANKAR PREMILABEN MANABHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-011-001/771210
()
|
1109008000NRG24290620230469121
|
29/06/2023
|
MAGUBEN
|
1109008WL008571
|
MAGUBEN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284163592
|
|
MAGUBEN
|
()
|
|
10
|
MODASA
|
GJ-09-008-011-001/7714211007
()
|
1109008000NRG24290620230469130
|
29/06/2023
|
VANKAR MONIBEN KHANABHAI
|
1109008WL008571
|
VANKAR MONIBEN KHANABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
11/07/2023
|
|
3284163591
|
|
VANKAR MONIBEN KHANABHAI
|
()
|
|
11
|
MODASA
|
GJ-09-008-011-001/77239
()
|
1109008000NRG24290620230469155
|
29/06/2023
|
PUJARA SUMANBEN MAHENDRASINH
|
1109008WL008571
|
PUJARA SUMANBEN MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3284163576
|
|
PUJARA SUMANBEN MAHENDRASINH
|
()
|
|
12
|
MODASA
|
GJ-09-008-011-001/77241
()
|
1109008000NRG24290620230469157
|
29/06/2023
|
MAKWANA RAMILABEN BHIKHABHAI
|
1109008WL008571
|
MAKWANA RAMILABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3284163583
|
|
MAKWANA RAMILABEN BHIKHABHAI
|
()
|
|
13
|
MODASA
|
GJ-09-008-011-002/7714210788
()
|
1109008000NRG24290620230469164
|
29/06/2023
|
PUNJARA LAKHAJI HIRAJI
|
1109008WL008571
|
PUNJARA LAKHAJI HIRAJI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3284163582
|
|
PUNJARA LAKHAJI HIRAJI
|
()
|
|
14
|
MODASA
|
GJ-09-008-011-002/7714210788
()
|
1109008000NRG24290620230469165
|
29/06/2023
|
PUNJARA PUNJIBEN LAKHAJI
|
1109008WL008571
|
PUNJARA PUNJIBEN LAKHAJI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3284163590
|
|
PUNJARA PUNJIBEN LAKHAJI
|
()
|
|
15
|
MODASA
|
GJ-09-008-011-002/7714210790
()
|
1109008000NRG24290620230469168
|
29/06/2023
|
PUNJARA KHUMANSINH KANKAJI
|
1109008WL008571
|
PUNJARA KHUMANSINH KANKAJI
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284163584
|
|
PUNJARA KHUMANSINH KANKAJI
|
()
|
|
16
|
MODASA
|
GJ-09-008-011-002/77201
()
|
1109008000NRG24290620230469173
|
29/06/2023
|
PUJARA JASAVANTBHAI DHULABHAI
|
1109008WL008571
|
PUJARA JASAVANTBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284163574
|
|
PUJARA JASAVANTBHAI DHULABHAI
|
()
|
|
17
|
MODASA
|
GJ-09-008-011-002/77202
()
|
1109008000NRG24290620230469176
|
29/06/2023
|
PUNJARA ARAVINDBHAI DHULABHAI
|
1109008WL008571
|
PUNJARA ARAVINDBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284163596
|
|
PUNJARA ARAVINDBHAI DHULABHAI
|
()
|
|
18
|
MODASA
|
GJ-09-008-011-002/77206
()
|
1109008000NRG24290620230469180
|
29/06/2023
|
PUNJARA VIKRAMSINH KANKASINH
|
1109008WL008571
|
PUNJARA VIKRAMSINH KANKASINH
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284163580
|
|
PUNJARA VIKRAMSINH KANKASINH
|
()
|
|
19
|
MODASA
|
GJ-09-008-011-002/77207
()
|
1109008000NRG24290620230469183
|
29/06/2023
|
MAKVANA SANGITABEN PRAVINSINH
|
1109008WL008571
|
MAKVANA SANGITABEN PRAVINSINH
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284163577
|
|
MAKVANA SANGITABEN PRAVINSINH
|
()
|
|
20
|
MODASA
|
GJ-09-008-011-002/77210
()
|
1109008000NRG24290620230469189
|
29/06/2023
|
PUNJARA CHANDRIKABEN JAYPALSINH
|
1109008WL008571
|
PUNJARA CHANDRIKABEN JAYPALSINH
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284163593
|
|
PUNJARA CHANDRIKABEN JAYPALSINH
|
()
|
|
21
|
MODASA
|
GJ-09-008-011-002/77211
()
|
1109008000NRG24290620230469190
|
29/06/2023
|
PUNJARA SHARADABEN JAVANSINH
|
1109008WL008571
|
PUNJARA SHARADABEN JAVANSINH
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284163587
|
|
PUNJARA SHARADABEN JAVANSINH
|
()
|
|
22
|
MODASA
|
GJ-09-008-011-002/77212
()
|
1109008000NRG24290620230469191
|
29/06/2023
|
PUNJARA SONAJI RAMAJI
|
1109008WL008571
|
PUNJARA SONAJI RAMAJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284163581
|
|
PUNJARA SONAJI RAMAJI
|
()
|
|
23
|
MODASA
|
GJ-09-008-011-002/77214
()
|
1109008000NRG24290620230469194
|
29/06/2023
|
MAKVANA KANUBHAI KESHABHAI
|
1109008WL008571
|
MAKVANA KANUBHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284163588
|
|
MAKVANA KANUBHAI KESHABHAI
|
()
|
|
24
|
MODASA
|
GJ-09-008-011-002/77223
()
|
1109008000NRG24290620230469207
|
29/06/2023
|
PUNJARA BHARATBHAI RAMANBHAI
|
1109008WL008571
|
PUNJARA BHARATBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284163573
|
|
PUNJARA BHARATBHAI RAMANBHAI
|
()
|
|
25
|
MODASA
|
GJ-09-008-011-002/77224
()
|
1109008000NRG24290620230469209
|
29/06/2023
|
PUNJARA KANTABEN RAJUJI
|
1109008WL008571
|
PUNJARA KANTABEN RAJUJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284163586
|
|
PUNJARA KANTABEN RAJUJI
|
()
|
|
26
|
MODASA
|
GJ-09-008-011-002/77224
()
|
1109008000NRG24290620230469208
|
29/06/2023
|
PUNJARA RAJUJI RANCHODJI
|
1109008WL008571
|
PUNJARA RAJUJI RANCHODJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284163585
|
|
PUNJARA RAJUJI RANCHODJI
|
()
|
|
27
|
MODASA
|
GJ-09-008-011-002/77227
()
|
1109008000NRG24290620230469213
|
29/06/2023
|
GADAT ASHOKBHAI SHAKARABHAI
|
1109008WL008571
|
GADAT ASHOKBHAI SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284163597
|
|
GADAT ASHOKBHAI SHAKARABHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-011-002/77229
()
|
1109008000NRG24290620230469217
|
29/06/2023
|
PARMAR JAYTIBHAI JETHABHAI
|
1109008WL008571
|
PARMAR JAYTIBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284163572
|
|
PARMAR JAYTIBHAI JETHABHAI
|
()
|
|
29
|
MODASA
|
GJ-09-008-011-002/77230
()
|
1109008000NRG24290620230469218
|
29/06/2023
|
GADAT RAMESHBHAI VELJIBHAI
|
1109008WL008571
|
GADAT RAMESHBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284163595
|
|
GADAT RAMESHBHAI VELJIBHAI
|
()
|
|
30
|
MODASA
|
GJ-09-008-011-002/77235
()
|
1109008000NRG24290620230469224
|
29/06/2023
|
MAKAWANA LALAJI KALAJI
|
1109008WL008571
|
MAKAWANA LALAJI KALAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284163599
|
|
MAKAWANA LALAJI KALAJI
|
()
|
|
31
|
MODASA
|
GJ-09-008-011-002/77235
()
|
1109008000NRG24290620230469225
|
29/06/2023
|
MAKAWANA PARASBEN LALSINH
|
1109008WL008571
|
MAKAWANA PARASBEN LALSINH
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284163600
|
|
MAKAWANA PARASBEN LALSINH
|
()
|
|
32
|
MODASA
|
GJ-09-008-011-002/77236
()
|
1109008000NRG24290620230469226
|
29/06/2023
|
MAKAVANA HIRABEN VAKATAJI
|
1109008WL008571
|
MAKAVANA HIRABEN VAKATAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284163594
|
|
MAKAVANA HIRABEN VAKATAJI
|
()
|
|
33
|
MODASA
|
GJ-09-008-011-002/77241
()
|
1109008000NRG24290620230469233
|
29/06/2023
|
MAKAVANA SANGITABEN BALABHAI
|
1109008WL008571
|
MAKAVANA SANGITABEN BALABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284163598
|
|
MAKAVANA SANGITABEN BALABHAI
|
()
|
|
34
|
MODASA
|
GJ-09-008-011-002/77243
()
|
1109008000NRG24290620230469237
|
29/06/2023
|
MAKWANA DASHARATHABHAI AMRABHAI
|
1109008WL008571
|
MAKWANA DASHARATHABHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284163575
|
|
MAKWANA DASHARATHABHAI AMRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29218
|
29218
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-011-002/77208
()
|
1109008000NRG24290620230469184
|
29/06/2023
|
PARMAR ARAVINDSINH PRUTHVISINH
|
1109008WL008571
|
PARMAR ARAVINDSINH PRUTHVISINH
|
00468
|
UBIN0536555
|
1012
|
1012
|
Processed
|
10/07/2023
|
|
3284163607
|
|
PARMAR ARAVINDSINH PRUTHVISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-011-002/77222
()
|
1109008000NRG24290620230469206
|
29/06/2023
|
JITENDRAKUMAR RAMANJI PUNJARA
|
1109008WL008571
|
JITENDRAKUMAR RAMANJI PUNJARA
|
00468
|
UBIN0571407
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284163608
|
|
JITENDRAKUMAR RAMANJI PUNJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714211021
()
|
1109008000NRG24290620230469136
|
29/06/2023
|
CHAMAR GOBARBHAI M
|
1109008WL008571
|
CHAMAR GOBARBHAI M
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284163606
|
|
CHAMAR GOBARBHAI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38044
|
38044
|
|
|
|
|
|
|
|