|
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-09-008-045-001/77083995
()
|
1109008000NRG24150220240784580
|
16/02/2024
|
Khant shitalben dhirabhai
|
1109008WL023932
|
Khant shitalben dhirabhai
|
00045
|
BARB0DBMODA
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894128467
|
|
SHITALBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-045-001/770850
()
|
1109008000NRG24150220240784593
|
16/02/2024
|
HINABEN
|
1109008WL023932
|
HINABEN
|
00045
|
BARB0DBMODA
|
60
|
60
|
Processed
|
13/04/2024
|
|
2894128480
|
|
TARAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-045-001/77872
()
|
1109008000NRG24150220240784597
|
16/02/2024
|
Khant jayesh dhirabhai
|
1109008WL023932
|
Khant jayesh dhirabhai
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
12/04/2024
|
|
2894128466
|
|
JAYESHKUMAR DHIRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-045-001/77084066
()
|
1109008000NRG24150220240784586
|
16/02/2024
|
ANGARI JAYESHBHAI LAXMANBHAI
|
1109008WL023932
|
ANGARI JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894128502
|
|
JAYESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-045-001/77084066
()
|
1109008000NRG24150220240784587
|
16/02/2024
|
ANGARI REKHABEN JAYESHBHAI
|
1109008WL023932
|
ANGARI REKHABEN JAYESHBHAI
|
00045
|
BARB0DBTTOI
|
60
|
60
|
Processed
|
13/04/2024
|
|
2894128503
|
|
ANGARI REKHABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-045-001/78833
()
|
1109008000NRG24150220240784602
|
16/02/2024
|
KHANT HARESHBHAI JAGADISHBHAI
|
1109008WL023932
|
KHANT HARESHBHAI JAGADISHBHAI
|
00045
|
BARB0MODARV
|
60
|
60
|
Processed
|
13/04/2024
|
|
2894128504
|
|
KHANT HARESHBHAI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-045-001/78834
()
|
1109008000NRG24150220240784603
|
16/02/2024
|
KHANT AMITKUMAR JAGDISHBHAI
|
1109008WL023932
|
KHANT AMITKUMAR JAGDISHBHAI
|
00045
|
BARB0MODARV
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894128500
|
|
KHANT AMITKUMAR JAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-045-001/770813
()
|
1109008000NRG24150220240784562
|
16/02/2024
|
KHANT HINABEN KANUBHAI
|
1109008WL023932
|
KHANT HINABEN KANUBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
12/04/2024
|
|
2894128491
|
|
KHANT HINABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-045-001/770816
()
|
1109008000NRG24150220240784563
|
16/02/2024
|
KHANT KALABHAI BABABHAI
|
1109008WL023932
|
KHANT KALABHAI BABABHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894128493
|
|
KHANT KALABHAI BAVAJ
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-045-001/770821
()
|
1109008000NRG24150220240784564
|
16/02/2024
|
RAVAT ALAKABEN VASANTBHAI
|
1109008WL023932
|
RAVAT ALAKABEN VASANTBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
12/04/2024
|
|
2894128490
|
|
RAVAT ALKABEN
|
ICICI BANK LTD(508534)
|
|
11
|
MODASA
|
GJ-09-008-045-001/7708291
()
|
1109008000NRG24150220240784565
|
16/02/2024
|
KHANT NIKLESHBHAI PRATAPBHAI
|
1109008WL023932
|
KHANT NIKLESHBHAI PRATAPBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894128473
|
|
KHANT NIKHLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-045-001/77083118
()
|
1109008000NRG24150220240784566
|
16/02/2024
|
PARAMAR JALIBEN SOMABHAI
|
1109008WL023932
|
PARAMAR JALIBEN SOMABHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894128484
|
|
JALIBEN SOMAJI PARMAR
|
ICICI BANK LTD(508534)
|
|
13
|
MODASA
|
GJ-09-008-045-001/77083119
()
|
1109008000NRG24150220240784568
|
16/02/2024
|
TARAR KAJALBEN
|
1109008WL023932
|
TARAR KAJALBEN
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894128492
|
|
KAJALBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-045-001/77083135
()
|
1109008000NRG24150220240784569
|
16/02/2024
|
KHANT REKHABEN SA
|
1109008WL023932
|
KHANT REKHABEN SA
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894128477
|
|
REKHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-045-001/77083140
()
|
1109008000NRG24150220240784570
|
16/02/2024
|
KHANT DAHIBEN BHARATBHAI
|
1109008WL023932
|
KHANT DAHIBEN BHARATBHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894128483
|
|
KHANT DAHYIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MODASA
|
GJ-09-008-045-001/77083143
()
|
1109008000NRG24150220240784571
|
16/02/2024
|
TARAR RESHAMBEN PRATAPBHAI
|
1109008WL023932
|
TARAR RESHAMBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894128471
|
|
TARAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-045-001/77083159
()
|
1109008000NRG24150220240784572
|
16/02/2024
|
KHANT BHURIBEN VALAMBHAI
|
1109008WL023932
|
KHANT BHURIBEN VALAMBHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894128470
|
|
KHANT BHURIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MODASA
|
GJ-09-008-045-001/77083172
()
|
1109008000NRG24150220240784573
|
16/02/2024
|
KHANT SUDHABEN CHANDUBHAI
|
1109008WL023932
|
KHANT SUDHABEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894128472
|
|
KHANT SUDHABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MODASA
|
GJ-09-008-045-001/77083174
()
|
1109008000NRG24150220240784574
|
16/02/2024
|
KHANT CHANDUBHAI BABABHAI
|
1109008WL023932
|
KHANT CHANDUBHAI BABABHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894128481
|
|
KHANT CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-045-001/77083192
()
|
1109008000NRG24150220240784575
|
16/02/2024
|
TARAR SHARDABEN AMRUTBHAI
|
1109008WL023932
|
TARAR SHARDABEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894128482
|
|
TARAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-045-001/77083937
()
|
1109008000NRG24150220240784576
|
16/02/2024
|
DAMOR SAVITABEN NATUBHAI
|
1109008WL023932
|
DAMOR SAVITABEN NATUBHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894128475
|
|
DAMOR SAVITABEN
|
ICICI BANK LTD(508534)
|
|
22
|
MODASA
|
GJ-09-008-045-001/77083949
()
|
1109008000NRG24150220240784578
|
16/02/2024
|
ANGARI GITABEN SHAILESHBHAI
|
1109008WL023932
|
ANGARI GITABEN SHAILESHBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
13/04/2024
|
|
2894128485
|
|
ANGARI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-045-001/77083949
()
|
1109008000NRG24150220240784577
|
16/02/2024
|
ANGARI SHAILESHBHAI BHAVANJI
|
1109008WL023932
|
ANGARI SHAILESHBHAI BHAVANJI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
12/04/2024
|
|
2894128486
|
|
ANGARI SAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-045-001/77083961
()
|
1109008000NRG24150220240784579
|
16/02/2024
|
TARAR VIJAY JAYNTIBHAI
|
1109008WL023932
|
TARAR VIJAY JAYNTIBHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894128474
|
|
VIJAYKUMAR JAYANTIBH
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-045-001/77083996
()
|
1109008000NRG24150220240784581
|
16/02/2024
|
ANGARI LILABEN KANTIBHAI
|
1109008WL023932
|
ANGARI LILABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894128489
|
|
ANGARI LILABEN
|
ICICI BANK LTD(508534)
|
|
26
|
MODASA
|
GJ-09-008-045-001/77083999
()
|
1109008000NRG24150220240784582
|
16/02/2024
|
TARAR KOMALBEN PRAVINBHAI
|
1109008WL023932
|
TARAR KOMALBEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894128488
|
|
KOMALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-045-001/77084004
()
|
1109008000NRG24150220240784583
|
16/02/2024
|
TARAR MANISHABEN DINESHBHAI
|
1109008WL023932
|
TARAR MANISHABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894128464
|
|
MANISHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-045-001/77084026
()
|
1109008000NRG24150220240784584
|
16/02/2024
|
TARAR SANGITABEN JUJARBHAI
|
1109008WL023932
|
TARAR SANGITABEN JUJARBHAI
|
00045
|
BARB0MODASA
|
60
|
60
|
Processed
|
13/04/2024
|
|
2894128487
|
|
TARAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-045-001/77084043
()
|
1109008000NRG24150220240784585
|
16/02/2024
|
KHANT KAPILABEN GOPALBHAI
|
1109008WL023932
|
KHANT KAPILABEN GOPALBHAI
|
00045
|
BARB0MODASA
|
60
|
60
|
Processed
|
13/04/2024
|
|
2894128476
|
|
KHANT KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-045-001/770847
()
|
1109008000NRG24150220240784589
|
16/02/2024
|
KHANT KAILASBEN
|
1109008WL023932
|
KHANT KAILASBEN
|
00045
|
BARB0MODASA
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894128465
|
|
KAILASHBEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-045-001/770848
()
|
1109008000NRG24150220240784591
|
16/02/2024
|
ANGARI LAXMANBHAI MANABHAI
|
1109008WL023932
|
ANGARI LAXMANBHAI MANABHAI
|
00045
|
BARB0MODASA
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894128468
|
|
LAXMANBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-045-001/770848
()
|
1109008000NRG24150220240784590
|
16/02/2024
|
ANGARI NANIBEN LAXAMANBHA
|
1109008WL023932
|
ANGARI NANIBEN LAXAMANBHA
|
00045
|
BARB0MODASA
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894128501
|
|
ANGARI NANIBEN
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-045-001/770849
()
|
1109008000NRG24150220240784592
|
16/02/2024
|
KHANT HINABEN SOMABHAI
|
1109008WL023932
|
KHANT HINABEN SOMABHAI
|
00045
|
BARB0MODASA
|
60
|
60
|
Processed
|
13/04/2024
|
|
2894128479
|
|
MRS DABHI HINABEN KHILANBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MODASA
|
GJ-09-008-045-001/78825
()
|
1109008000NRG24150220240784598
|
16/02/2024
|
PARMAR SEJALBEN
|
1109008WL023932
|
PARMAR SEJALBEN
|
00045
|
BARB0MODASA
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894128495
|
|
PARMAR SEJALBEN SANJ
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-045-001/78831
()
|
1109008000NRG24150220240784600
|
16/02/2024
|
TARAR SAGARBHAI BHARATBHAI
|
1109008WL023932
|
TARAR SAGARBHAI BHARATBHAI
|
00045
|
BARB0MODASA
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894128478
|
|
SAGARBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-045-001/78832
()
|
1109008000NRG24150220240784601
|
16/02/2024
|
RAVAL ARUNKUMAR MAGANBHAI
|
1109008WL023932
|
RAVAL ARUNKUMAR MAGANBHAI
|
00045
|
BARB0MODASA
|
60
|
60
|
Processed
|
13/04/2024
|
|
2894128469
|
|
RAVAL ARUNKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-045-001/78835
()
|
1109008000NRG24150220240784604
|
16/02/2024
|
RAVAL REKHABEN ARUNKUMAR
|
1109008WL023932
|
RAVAL REKHABEN ARUNKUMAR
|
00045
|
BARB0MODASA
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894128499
|
|
RAVAL REKHABEN ARUNK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10690
|
10690
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-045-001/7708448
()
|
1109008000NRG24150220240784588
|
16/02/2024
|
KHANT KAJALBEN BHADRESHBHAI
|
1109008WL023932
|
KHANT KAJALBEN BHADRESHBHAI
|
00048
|
BKID0002402
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894128498
|
|
KAJALBEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-045-001/77869
()
|
1109008000NRG24150220240784595
|
16/02/2024
|
TARAR SUDHABEN MUKESHBHAI
|
1109008WL023932
|
TARAR SUDHABEN MUKESHBHAI
|
00168
|
ICIC0000849
|
60
|
60
|
Processed
|
13/04/2024
|
|
2894128497
|
|
TARAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-045-001/77871
()
|
1109008000NRG24150220240784596
|
16/02/2024
|
TARAR BHURIBEN MAHESHBHAI
|
1109008WL023932
|
TARAR BHURIBEN MAHESHBHAI
|
00168
|
ICIC0000849
|
40
|
40
|
Processed
|
12/04/2024
|
|
2894128494
|
|
TARAR BHURIBEN
|
ICICI BANK LTD(508534)
|
|
41
|
MODASA
|
GJ-09-008-045-001/78825
()
|
1109008000NRG24150220240784599
|
16/02/2024
|
PARMAR SANJAYBHAI
|
1109008WL023932
|
PARMAR SANJAYBHAI
|
00168
|
ICIC0000849
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894128496
|
|
PARMAR SANJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-045-001/77083118
()
|
1109008000NRG24150220240784567
|
16/02/2024
|
PARMAR KAJALBEN
|
1109008WL023932
|
PARMAR KAJALBEN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894128461
|
|
KOTVAL KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-045-001/77828
()
|
1109008000NRG24150220240784594
|
16/02/2024
|
TARAR SURESHBHAI KALABHAI
|
1109008WL023932
|
TARAR SURESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894128463
|
|
SURESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-045-001/78841
()
|
1109008000NRG24150220240784605
|
16/02/2024
|
ANGARI RANGILABEN NARESHBHAI
|
1109008WL023932
|
ANGARI RANGILABEN NARESHBHAI
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894128462
|
|
ANGARI RANGILABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12580
|
12580
|
|
|
|
|
|
|
|