|
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-09-008-022-001/77977
()
|
1109008000NRG24140620230356512
|
14/06/2023
|
PANDOR SAHADEVBHAI KANTIBHAI
|
1109008WL006501
|
PANDOR SAHADEVBHAI KANTIBHAI
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651969
|
|
PANDOR SAHADEVBHAI KANTIBHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-022-001/78969
()
|
1109008000NRG24140620230356542
|
14/06/2023
|
BARIYA lILABEN KALABHAI
|
1109008WL006501
|
BARIYA lILABEN KALABHAI
|
00045
|
BARB0DBMODA
|
840
|
840
|
Processed
|
17/06/2023
|
|
2620651994
|
|
BARIYA lILABEN KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-022-001/7707366
()
|
1109008000NRG24140620230356327
|
14/06/2023
|
BHATHIBHAI
|
1109008WL006501
|
BHATHIBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651987
|
|
BHATHIBHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-022-001/7709939
()
|
1109008000NRG24140620230356329
|
14/06/2023
|
MADHAJI
|
1109008WL006501
|
MADHAJI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651991
|
|
MADHAJI
|
()
|
|
5
|
MODASA
|
GJ-09-008-022-001/7710062
()
|
1109008000NRG24140620230356335
|
14/06/2023
|
PONDOR JAYNTIBHAI BHURABHAI
|
1109008WL006501
|
PONDOR JAYNTIBHAI BHURABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651983
|
|
PONDOR JAYNTIBHAI BHURABHAI
|
()
|
|
6
|
MODASA
|
GJ-09-008-022-001/771009311
()
|
1109008000NRG24140620230356371
|
14/06/2023
|
KHANT HARESHBHAI FATABHAI
|
1109008WL006501
|
KHANT HARESHBHAI FATABHAI
|
00045
|
BARB0MODASA
|
992
|
992
|
Processed
|
17/06/2023
|
|
2620651979
|
|
KHANT HARESHBHAI FATABHAI
|
()
|
|
7
|
MODASA
|
GJ-09-008-022-001/771009311
()
|
1109008000NRG24140620230356372
|
14/06/2023
|
KHANT HINABEN HARESHBHAI FATABHAI
|
1109008WL006501
|
KHANT HINABEN HARESHBHAI FATABHAI
|
00045
|
BARB0MODASA
|
992
|
992
|
Processed
|
17/06/2023
|
|
2620651977
|
|
KHANT HINABEN HARESHBHAI FATABHAI
|
()
|
|
8
|
MODASA
|
GJ-09-008-022-001/771009325
()
|
1109008000NRG24140620230356375
|
14/06/2023
|
KHANT MANGUBEN SAYABABHAI
|
1109008WL006501
|
KHANT MANGUBEN SAYABABHAI
|
00045
|
BARB0MODASA
|
988
|
988
|
Processed
|
17/06/2023
|
|
2620651972
|
|
KHANT MANGUBEN SAYABABHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-022-001/771009331
()
|
1109008000NRG24140620230356385
|
14/06/2023
|
Pagi manjuben dolabhai punjabhai
|
1109008WL006501
|
Pagi manjuben dolabhai punjabhai
|
00045
|
BARB0MODASA
|
988
|
988
|
Processed
|
17/06/2023
|
|
2620651970
|
|
Pagi manjuben dolabhai punjabhai
|
()
|
|
10
|
MODASA
|
GJ-09-008-022-001/771009353
()
|
1109008000NRG24140620230356408
|
14/06/2023
|
Pagi manjuben manabhai mohanbha
|
1109008WL006501
|
Pagi manjuben manabhai mohanbha
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651978
|
|
Pagi manjuben manabhai mohanbha
|
()
|
|
11
|
MODASA
|
GJ-09-008-022-001/7710093762
()
|
1109008000NRG24140620230356430
|
14/06/2023
|
KHANT SURESHBHAI MOTIBHAI
|
1109008WL006501
|
KHANT SURESHBHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620651988
|
|
KHANT SURESHBHAI MOTIBHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-022-001/7710093770
()
|
1109008000NRG24140620230356433
|
14/06/2023
|
VANAKAR TARABEN PRAVI
|
1109008WL006501
|
VANAKAR TARABEN PRAVI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651992
|
|
VANAKAR TARABEN PRAVI
|
()
|
|
13
|
MODASA
|
GJ-09-008-022-001/771009380
()
|
1109008000NRG24140620230356452
|
14/06/2023
|
khant sabaji rupaji
|
1109008WL006501
|
khant sabaji rupaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620651976
|
|
khant sabaji rupaji
|
()
|
|
14
|
MODASA
|
GJ-09-008-022-001/771009381
()
|
1109008000NRG24140620230356455
|
14/06/2023
|
KATARA RAMANJI ROMAJI
|
1109008WL006501
|
KATARA RAMANJI ROMAJI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651971
|
|
KATARA RAMANJI ROMAJI
|
()
|
|
15
|
MODASA
|
GJ-09-008-022-001/771009387
()
|
1109008000NRG24140620230356477
|
14/06/2023
|
khant kaileshben banabhai kalabha
|
1109008WL006501
|
khant kaileshben banabhai kalabha
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651982
|
|
khant kaileshben banabhai kalabha
|
()
|
|
16
|
MODASA
|
GJ-09-008-022-001/7710093877
()
|
1109008000NRG24140620230356478
|
14/06/2023
|
KHANT SURESHBHAI SHNABHAI
|
1109008WL006501
|
KHANT SURESHBHAI SHNABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651981
|
|
KHANT SURESHBHAI SHNABHAI
|
()
|
|
17
|
MODASA
|
GJ-09-008-022-001/7710093912
()
|
1109008000NRG24140620230356495
|
14/06/2023
|
KHANT ASHABEN BHARATBHA
|
1109008WL006501
|
KHANT ASHABEN BHARATBHA
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651990
|
|
KHANT ASHABEN BHARATBHA
|
()
|
|
18
|
MODASA
|
GJ-09-008-022-001/7710093927
()
|
1109008000NRG24140620230356498
|
14/06/2023
|
VANAKR KARSANBHAI REVABHAI
|
1109008WL006501
|
VANAKR KARSANBHAI REVABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651974
|
|
VANAKR KARSANBHAI REVABHAI
|
()
|
|
19
|
MODASA
|
GJ-09-008-022-001/771011
()
|
1109008000NRG24140620230356500
|
14/06/2023
|
KHANT DAHIBEN FATABHAI
|
1109008WL006501
|
KHANT DAHIBEN FATABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651975
|
|
KHANT DAHIBEN FATABHAI
|
()
|
|
20
|
MODASA
|
GJ-09-008-022-001/7710114
()
|
1109008000NRG24140620230356503
|
14/06/2023
|
BARIYA MANUBHAI
|
1109008WL006501
|
BARIYA MANUBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651989
|
|
BARIYA MANUBHAI
|
()
|
|
21
|
MODASA
|
GJ-09-008-022-001/771014
()
|
1109008000NRG24140620230356507
|
14/06/2023
|
PANDOR LAXMIBEN DHULABHAI
|
1109008WL006501
|
PANDOR LAXMIBEN DHULABHAI
|
00045
|
BARB0MODASA
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
2620651968
|
|
PANDOR LAXMIBEN DHULABHAI
|
()
|
|
22
|
MODASA
|
GJ-09-008-022-001/77915
()
|
1109008000NRG24140620230356509
|
14/06/2023
|
KHANT NIKITABEN ARAVINDBHAI
|
1109008WL006501
|
KHANT NIKITABEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
2620651993
|
|
KHANT NIKITABEN ARAVINDBHAI
|
()
|
|
23
|
MODASA
|
GJ-09-008-022-001/77919
()
|
1109008000NRG24140620230356511
|
14/06/2023
|
PAGI SUDHABEN BHURABHAI
|
1109008WL006501
|
PAGI SUDHABEN BHURABHAI
|
00045
|
BARB0MODASA
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
2620651980
|
|
PAGI SUDHABEN BHURABHAI
|
()
|
|
24
|
MODASA
|
GJ-09-008-022-001/78914
()
|
1109008000NRG24140620230356516
|
14/06/2023
|
PAGI RAMAJI SARADARJI
|
1109008WL006501
|
PAGI RAMAJI SARADARJI
|
00045
|
BARB0MODASA
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
2620651986
|
|
PAGI RAMAJI SARADARJI
|
()
|
|
25
|
MODASA
|
GJ-09-008-022-001/78929
()
|
1109008000NRG24140620230356521
|
14/06/2023
|
PANDOR GITABEN MAHESHBHAI
|
1109008WL006501
|
PANDOR GITABEN MAHESHBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620651973
|
|
PANDOR GITABEN MAHESHBHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-022-001/78945
()
|
1109008000NRG24140620230356532
|
14/06/2023
|
PAGI KODARIBEN SARADARBHAI
|
1109008WL006501
|
PAGI KODARIBEN SARADARBHAI
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
17/06/2023
|
|
2620651984
|
|
PAGI KODARIBEN SARADARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24331
|
24331
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-022-001/77915
()
|
1109008000NRG24140620230356508
|
14/06/2023
|
KHANT ARAVIND RANCHODBHAI
|
1109008WL006501
|
KHANT ARAVIND RANCHODBHAI
|
00415
|
SBIN0000429
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
2620651995
|
|
MR KHANT ISHWARKUMAR
|
()
|
|
28
|
MODASA
|
GJ-09-008-022-001/78951
()
|
1109008000NRG24140620230356535
|
14/06/2023
|
khant madhuben nareshbhai
|
1109008WL006501
|
khant madhuben nareshbhai
|
00415
|
SBIN0000429
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2620651985
|
|
MR KHANT NARESHBHAI RANCHHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28231
|
28231
|
|
|
|
|
|
|
|