|
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-09-008-017-001/77713297
()
|
1109008000NRG24021120230571468
|
03/11/2023
|
PARMAR KALIBEN RANJITSINH
|
1109008WL016760
|
PARMAR KALIBEN RANJITSINH
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7364775205
|
|
PARMAR KALIBEN RANJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-017-001/88283
()
|
1109008000NRG24021120230571522
|
03/11/2023
|
CHAUHAN PRAVINSINH BABSINH
|
1109008WL016760
|
CHAUHAN PRAVINSINH BABSINH
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
11/11/2023
|
|
7364775189
|
|
CHAUHAN PRAVINSINH BABSINH
|
()
|
|
3
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG24021120230571526
|
03/11/2023
|
Vaghela Varshaben Rajeshkumar
|
1109008WL016760
|
Vaghela Varshaben Rajeshkumar
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7364775192
|
|
Vaghela Varshaben Rajeshkumar
|
()
|
|
4
|
MODASA
|
GJ-09-008-017-001/88288
()
|
1109008000NRG24021120230571528
|
03/11/2023
|
Parmar Babuben Nareshbhai
|
1109008WL016760
|
Parmar Babuben Nareshbhai
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Rejected
|
10/11/2023
|
|
7364775181
|
A/c Blocked or Frozen
|
|
|
|
5
|
MODASA
|
GJ-09-008-017-001/88290
()
|
1109008000NRG24021120230571530
|
03/11/2023
|
Parmar Kiranben Pravinsinh
|
1109008WL016760
|
Parmar Kiranben Pravinsinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7364775184
|
|
Parmar Kiranben Pravinsinh
|
()
|
|
6
|
MODASA
|
GJ-09-008-017-001/88300
()
|
1109008000NRG24021120230571535
|
03/11/2023
|
Makwana Kanusinh
|
1109008WL016760
|
Makwana Kanusinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775180
|
|
Makwana Kanusinh
|
()
|
|
7
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG24021120230571536
|
03/11/2023
|
Parmar Alpeshsinh
|
1109008WL016760
|
Parmar Alpeshsinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775187
|
|
Parmar Alpeshsinh
|
()
|
|
8
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG24021120230571537
|
03/11/2023
|
Parmar Vilasben
|
1109008WL016760
|
Parmar Vilasben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775188
|
|
Parmar Vilasben
|
()
|
|
9
|
MODASA
|
GJ-09-008-017-001/88302
()
|
1109008000NRG24021120230571538
|
03/11/2023
|
Parmar Dashratsung
|
1109008WL016760
|
Parmar Dashratsung
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775182
|
|
Parmar Dashratsung
|
()
|
|
10
|
MODASA
|
GJ-09-008-017-001/88302
()
|
1109008000NRG24021120230571539
|
03/11/2023
|
Parmar Shobhanaben
|
1109008WL016760
|
Parmar Shobhanaben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775183
|
|
Parmar Shobhanaben
|
()
|
|
11
|
MODASA
|
GJ-09-008-017-001/88303
()
|
1109008000NRG24021120230571540
|
03/11/2023
|
Makwana Mahendrasinh
|
1109008WL016760
|
Makwana Mahendrasinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775178
|
|
Makwana Mahendrasinh
|
()
|
|
12
|
MODASA
|
GJ-09-008-017-001/88303
()
|
1109008000NRG24021120230571541
|
03/11/2023
|
Makwana Raginaben
|
1109008WL016760
|
Makwana Raginaben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775179
|
|
Makwana Raginaben
|
()
|
|
13
|
MODASA
|
GJ-09-008-017-001/88304
()
|
1109008000NRG24021120230571542
|
03/11/2023
|
Vaghela Jadiben
|
1109008WL016760
|
Vaghela Jadiben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775185
|
|
Vaghela Jadiben
|
()
|
|
14
|
MODASA
|
GJ-09-008-017-001/88305
()
|
1109008000NRG24021120230571543
|
03/11/2023
|
Makavana Dulesinh
|
1109008WL016760
|
Makavana Dulesinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775193
|
|
Makavana Dulesinh
|
()
|
|
15
|
MODASA
|
GJ-09-008-017-001/88306
()
|
1109008000NRG24021120230571544
|
03/11/2023
|
Parmar Balusinh
|
1109008WL016760
|
Parmar Balusinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775186
|
|
Parmar Balusinh
|
()
|
|
16
|
MODASA
|
GJ-09-008-017-001/88309
()
|
1109008000NRG24021120230571547
|
03/11/2023
|
Parmar Sureshkumar
|
1109008WL016760
|
Parmar Sureshkumar
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775190
|
|
Parmar Sureshkumar
|
()
|
|
17
|
MODASA
|
GJ-09-008-017-001/88310
()
|
1109008000NRG24021120230571548
|
03/11/2023
|
Parmar Mahendrasinh Somsinh
|
1109008WL016760
|
Parmar Mahendrasinh Somsinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775191
|
|
Parmar Mahendrasinh Somsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15967
|
15967
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-017-001/88308
()
|
1109008000NRG24021120230571546
|
03/11/2023
|
Parmar Dalpatsinh
|
1109008WL016760
|
Parmar Dalpatsinh
|
00152
|
HDFC0001700
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7364775198
|
|
Parmar Dalpatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-017-001/88311
()
|
1109008000NRG24021120230571549
|
03/11/2023
|
Makavana Lilaben
|
1109008WL016760
|
Makavana Lilaben
|
00415
|
SBIN0000429
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775200
|
|
MR MAKWANA SHACHINKUMAR
|
()
|
|
20
|
MODASA
|
GJ-09-008-017-001/88311
()
|
1109008000NRG24021120230571550
|
03/11/2023
|
Makwana Shachinkumar
|
1109008WL016760
|
Makwana Shachinkumar
|
00415
|
SBIN0000429
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775201
|
|
MR MAKWANA SHACHINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
21
|
MODASA
|
GJ-09-008-017-001/7711156
()
|
1109008000NRG24021120230571454
|
03/11/2023
|
GITABEN
|
1109008WL016760
|
GITABEN
|
00502
|
BKDN0700000
|
885
|
885
|
Rejected
|
10/11/2023
|
|
7364775204
|
No Such Account
|
|
|
|
22
|
MODASA
|
GJ-09-008-017-001/7711191
()
|
1109008000NRG24021120230571457
|
03/11/2023
|
waghela sushilaben prakash
|
1109008WL016760
|
waghela sushilaben prakash
|
00502
|
BKDN0700000
|
1062
|
1062
|
Rejected
|
10/11/2023
|
|
7364775197
|
No Such Account
|
|
|
|
23
|
MODASA
|
GJ-09-008-017-001/77713334
()
|
1109008000NRG24021120230571472
|
03/11/2023
|
makwana dhulsinh ransinh
|
1109008WL016760
|
makwana dhulsinh ransinh
|
00502
|
BKDN0700000
|
1020
|
1020
|
Rejected
|
10/11/2023
|
|
7364775194
|
No Such Account
|
|
|
|
24
|
MODASA
|
GJ-09-008-017-001/777133475
()
|
1109008000NRG24021120230571481
|
03/11/2023
|
parmar niruben ragusinh
|
1109008WL016760
|
parmar niruben ragusinh
|
00502
|
BKDN0700000
|
1020
|
1020
|
Rejected
|
10/11/2023
|
|
7364775195
|
No Such Account
|
|
|
|
25
|
MODASA
|
GJ-09-008-017-001/777133475
()
|
1109008000NRG24021120230571482
|
03/11/2023
|
parmar radhasinh kohysinh
|
1109008WL016760
|
parmar radhasinh kohysinh
|
00502
|
BKDN0700000
|
1020
|
1020
|
Rejected
|
10/11/2023
|
|
7364775196
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5007
|
5007
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG24021120230571450
|
03/11/2023
|
BHIKHIBEN
|
1109008WL016760
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
7364775202
|
|
BHIKHIBEN
|
()
|
|
27
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG24021120230571449
|
03/11/2023
|
JAYANTIJI
|
1109008WL016760
|
JAYANTIJI
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
7364775203
|
|
JAYANTIJI
|
()
|
|
28
|
MODASA
|
GJ-09-008-017-001/88307
()
|
1109008000NRG24021120230571545
|
03/11/2023
|
Parmar Parbatsinh
|
1109008WL016760
|
Parmar Parbatsinh
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7364775199
|
|
Parmar Parbatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28390
|
28390
|
|
|
|
|
|
|
|