|
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-09-008-015-001/771234
()
|
1109008000NRG24090120240667230
|
09/01/2024
|
kachanben laxmanbhai
|
1109008WL020718
|
kachanben laxmanbhai
|
00045
|
BARB0ADADAX
|
966
|
966
|
Processed
|
13/03/2024
|
|
1737961863
|
|
KANCHANBEN LAXMANSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-015-001/771221
()
|
1109008000NRG24090120240667217
|
09/01/2024
|
CHAUHAN AJMELBHAI SOMABHAI
|
1109008WL020718
|
CHAUHAN AJMELBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
948
|
948
|
Processed
|
13/03/2024
|
|
1737961858
|
|
CHAUHAN AJMELBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-015-001/771223
()
|
1109008000NRG24090120240667220
|
09/01/2024
|
CHAUHAN MALALJI JAVANJI
|
1109008WL020718
|
CHAUHAN MALALJI JAVANJI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
13/03/2024
|
|
1737961859
|
|
Mr. MALAJI JAVANJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-015-001/88888
()
|
1109008000NRG24090120240667242
|
09/01/2024
|
Chauhan Dixitaben
|
1109008WL020718
|
Chauhan Dixitaben
|
00045
|
BARB0MODASA
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1737961857
|
|
DIXITA KANUBHAI CHOU
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-015-001/88888
()
|
1109008000NRG24090120240667241
|
09/01/2024
|
Chauhan Nikitaben
|
1109008WL020718
|
Chauhan Nikitaben
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737961856
|
|
NIKITABEN KANUSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-015-001/771214
()
|
1109008000NRG24090120240667209
|
09/01/2024
|
CHAUHAN SAVITABEN LALABHAI
|
1109008WL020718
|
CHAUHAN SAVITABEN LALABHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
1737961867
|
|
SAVITABEN LALABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-015-001/771217
()
|
1109008000NRG24090120240667212
|
09/01/2024
|
CHAUHAN PRUTVISINH
|
1109008WL020718
|
CHAUHAN PRUTVISINH
|
00057
|
BARB0BGGBXX
|
741
|
741
|
Processed
|
13/03/2024
|
|
1737961875
|
|
PRUTHVISINH BHAVANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MODASA
|
GJ-09-008-015-001/771220
()
|
1109008000NRG24090120240667215
|
09/01/2024
|
CHAUHAN BHAVANABEN JAYESHKUMAR
|
1109008WL020718
|
CHAUHAN BHAVANABEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
1737961868
|
|
CHAUHAN BHAVANABEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-015-001/771221
()
|
1109008000NRG24090120240667216
|
09/01/2024
|
CHAUHAN GITABEN AMRUTBHAI
|
1109008WL020718
|
CHAUHAN GITABEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
1737961874
|
|
VIKRAMSINH AJMELSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-015-001/771223
()
|
1109008000NRG24090120240667221
|
09/01/2024
|
UDABEN MALAJI CHAUHAN
|
1109008WL020718
|
UDABEN MALAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
13/03/2024
|
|
1737961877
|
|
UDABEN MALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-015-001/771226
()
|
1109008000NRG24090120240667224
|
09/01/2024
|
CHAUHAN SHITALBEN RAJESHKUMAR
|
1109008WL020718
|
CHAUHAN SHITALBEN RAJESHKUMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737961870
|
|
SHITALBEN RAJESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-015-001/771228
()
|
1109008000NRG24090120240667226
|
09/01/2024
|
CHAUHAN JASHIBEN RAMESHSINH
|
1109008WL020718
|
CHAUHAN JASHIBEN RAMESHSINH
|
00057
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
13/03/2024
|
|
1737961866
|
|
JASHIBEN RAMESHBHAI CHAUAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-015-001/771230
()
|
1109008000NRG24090120240667227
|
09/01/2024
|
CHAUHAN HANSABEN RAMESHBHAI
|
1109008WL020718
|
CHAUHAN HANSABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
966
|
966
|
Processed
|
13/03/2024
|
|
1737961869
|
|
HANSABEN RAMESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-015-001/771232
()
|
1109008000NRG24090120240667228
|
09/01/2024
|
chauhan vishanuben bharatsinh
|
1109008WL020718
|
chauhan vishanuben bharatsinh
|
00057
|
BARB0BGGBXX
|
966
|
966
|
Processed
|
13/03/2024
|
|
1737961871
|
|
VISHNUBEN BHARATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-015-001/771233
()
|
1109008000NRG24090120240667229
|
09/01/2024
|
chauhan anilkumararjanbhai
|
1109008WL020718
|
chauhan anilkumararjanbhai
|
00057
|
BARB0BGGBXX
|
966
|
966
|
Processed
|
13/03/2024
|
|
1737961872
|
|
ANILKUMAR ARJANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-015-001/7712951
()
|
1109008000NRG24090120240667231
|
09/01/2024
|
chauhan kanubhai lalabhai
|
1109008WL020718
|
chauhan kanubhai lalabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
13/03/2024
|
|
1737961889
|
|
Mr. KANUBHAI LALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-015-001/87102
()
|
1109008000NRG24090120240667235
|
09/01/2024
|
CHAUHAN MANISHABEN KALUSINH
|
1109008WL020718
|
CHAUHAN MANISHABEN KALUSINH
|
00057
|
BARB0BGGBXX
|
966
|
966
|
Processed
|
13/03/2024
|
|
1737961878
|
|
MANISHABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11689
|
11689
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-015-001/88814
()
|
1109008000NRG24090120240667238
|
09/01/2024
|
CHAUHAN AMRATBHAI DANABHAI
|
1109008WL020718
|
CHAUHAN AMRATBHAI DANABHAI
|
00078
|
CNRB0004544
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737961862
|
|
CHAUHAN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-015-001/771219
()
|
1109008000NRG24090120240667214
|
09/01/2024
|
CHAUHAN VANRAJKUMAR DEVUSINH
|
1109008WL020718
|
CHAUHAN VANRAJKUMAR DEVUSINH
|
00415
|
SBIN0000429
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737961861
|
|
MR VANRAJKUMAR DEVUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MODASA
|
GJ-09-008-015-001/88827
()
|
1109008000NRG24090120240667240
|
09/01/2024
|
CHAUHAN RAJESHBHAI MAGANBHAI
|
1109008WL020718
|
CHAUHAN RAJESHBHAI MAGANBHAI
|
00415
|
SBIN0000429
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737961860
|
|
MR RAJESHBHAI MAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
21
|
MODASA
|
GJ-09-008-015-001/240012
()
|
1109008000NRG24090120240667208
|
09/01/2024
|
chauhan keshiben
|
1109008WL020718
|
chauhan keshiben
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
1737961865
|
|
KESHIBEN MOHANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-015-001/240012
()
|
1109008000NRG24090120240667207
|
09/01/2024
|
chauhan parbatsinh
|
1109008WL020718
|
chauhan parbatsinh
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
1737961864
|
|
Mr. PARBATSINH MOHANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-015-001/771216
()
|
1109008000NRG24090120240667210
|
09/01/2024
|
CHAUHAN BHAKTISINH SOMSINH
|
1109008WL020718
|
CHAUHAN BHAKTISINH SOMSINH
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
1737961886
|
|
BHAKTISINH SOMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-015-001/771216
()
|
1109008000NRG24090120240667211
|
09/01/2024
|
HATIBEN BAHKTISINH CHAUHAN
|
1109008WL020718
|
HATIBEN BAHKTISINH CHAUHAN
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
1737961887
|
|
HATIBEN BHAKTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-015-001/771218
()
|
1109008000NRG24090120240667213
|
09/01/2024
|
CHAUHAN REKHABEN DIPABHAI
|
1109008WL020718
|
CHAUHAN REKHABEN DIPABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
13/03/2024
|
|
1737961892
|
|
REKHABEN DIPABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-015-001/771222
()
|
1109008000NRG24090120240667218
|
09/01/2024
|
CHAUHAN DASHRATHSINH SOMSINH
|
1109008WL020718
|
CHAUHAN DASHRATHSINH SOMSINH
|
00502
|
BKDN0700000
|
948
|
948
|
Processed
|
13/03/2024
|
|
1737961890
|
|
Mr. DASHRATHSINH SONSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-015-001/771222
()
|
1109008000NRG24090120240667219
|
09/01/2024
|
CHAUHAN LILABEN
|
1109008WL020718
|
CHAUHAN LILABEN
|
00502
|
BKDN0700000
|
948
|
948
|
Processed
|
13/03/2024
|
|
1737961891
|
|
CHAUHAN LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-015-001/771225
()
|
1109008000NRG24090120240667223
|
09/01/2024
|
CHAUHAN KODIBEN PRAVINSINH
|
1109008WL020718
|
CHAUHAN KODIBEN PRAVINSINH
|
00502
|
BKDN0700000
|
948
|
948
|
Processed
|
13/03/2024
|
|
1737961873
|
|
KODIBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-015-001/771225
()
|
1109008000NRG24090120240667222
|
09/01/2024
|
CHAUHAN PRAVINBHAI JENAJI
|
1109008WL020718
|
CHAUHAN PRAVINBHAI JENAJI
|
00502
|
BKDN0700000
|
948
|
948
|
Processed
|
13/03/2024
|
|
1737961882
|
|
PRAVINBHAI JENAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-015-001/771226
()
|
1109008000NRG24090120240667225
|
09/01/2024
|
CHAUHAN RAJUBHAI KANUBHAI
|
1109008WL020718
|
CHAUHAN RAJUBHAI KANUBHAI
|
00502
|
BKDN0700000
|
790
|
790
|
Processed
|
13/03/2024
|
|
1737961888
|
|
RAJUBHAI KANUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-015-001/7712963
()
|
1109008000NRG24090120240667232
|
09/01/2024
|
kanubhai
|
1109008WL020718
|
kanubhai
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737961879
|
|
Mr. KANUBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-015-001/7712963
()
|
1109008000NRG24090120240667233
|
09/01/2024
|
laksmiben
|
1109008WL020718
|
laksmiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737961880
|
|
CHAUHAN LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-015-001/87102
()
|
1109008000NRG24090120240667234
|
09/01/2024
|
CHAUHAN KALUSINH MANGAJI
|
1109008WL020718
|
CHAUHAN KALUSINH MANGAJI
|
00502
|
BKDN0700000
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737961884
|
|
KALUSINH MANGAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-015-001/88811
()
|
1109008000NRG24090120240667236
|
09/01/2024
|
CHAUHAN KODIBEN JAGATSINH
|
1109008WL020718
|
CHAUHAN KODIBEN JAGATSINH
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
13/03/2024
|
|
1737961881
|
|
KODARIBEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-015-001/88813
()
|
1109008000NRG24090120240667237
|
09/01/2024
|
CHAUHAN PARESHKUMAR LAXMANSINH
|
1109008WL020718
|
CHAUHAN PARESHKUMAR LAXMANSINH
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1737961876
|
|
PARESHKUMAR LAXMANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-015-001/88815
()
|
1109008000NRG24090120240667239
|
09/01/2024
|
CHAUHAN JAYESHKUMAR AMRATBHAI
|
1109008WL020718
|
CHAUHAN JAYESHKUMAR AMRATBHAI
|
00502
|
BKDN0700000
|
738
|
738
|
Processed
|
13/03/2024
|
|
1737961883
|
|
JAYESHKUMAR AMRUTBHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-015-001/9910
()
|
1109008000NRG24090120240667243
|
09/01/2024
|
CHUHAN VIKRAMSINH
|
1109008WL020718
|
CHUHAN VIKRAMSINH
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1737961885
|
|
VIKARMSINH MOHANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16992
|
16992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37911
|
37911
|
|
|
|
|
|
|
|