|
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-09-008-036-001/77117319
()
|
1109008000NRG24270620230454760
|
28/06/2023
|
vankar nathiben jagjivanbhai
|
1109008WL008285
|
vankar nathiben jagjivanbhai
|
00045
|
BARB0DBMEDH
|
960
|
960
|
Processed
|
05/07/2023
|
|
3063771808
|
|
vankar nathiben jagjivanbhai
|
()
|
|
2
|
MODASA
|
GJ-09-008-036-001/77117320
()
|
1109008000NRG24270620230454761
|
28/06/2023
|
vankar premilaben amrutbhai
|
1109008WL008285
|
vankar premilaben amrutbhai
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
05/07/2023
|
|
3063771800
|
|
vankar premilaben amrutbhai
|
()
|
|
3
|
MODASA
|
GJ-09-008-036-001/77117321
()
|
1109008000NRG24270620230454762
|
28/06/2023
|
vankar lavjibhai kalabhai
|
1109008WL008285
|
vankar lavjibhai kalabhai
|
00045
|
BARB0DBMEDH
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3063771809
|
|
vankar lavjibhai kalabhai
|
()
|
|
4
|
MODASA
|
GJ-09-008-036-001/77117324
()
|
1109008000NRG24270620230454765
|
28/06/2023
|
bhoi gajraben mohanbhai
|
1109008WL008285
|
bhoi gajraben mohanbhai
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
05/07/2023
|
|
3063771786
|
|
bhoi gajraben mohanbhai
|
()
|
|
5
|
MODASA
|
GJ-09-008-036-001/77225
()
|
1109008000NRG24270620230454767
|
28/06/2023
|
rathod ushaben narendrabhai
|
1109008WL008285
|
rathod ushaben narendrabhai
|
00045
|
BARB0DBMEDH
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063771798
|
|
rathod ushaben narendrabhai
|
()
|
|
6
|
MODASA
|
GJ-09-008-036-001/77226
()
|
1109008000NRG24270620230454768
|
28/06/2023
|
vankar minaben kamleshkumar
|
1109008WL008285
|
vankar minaben kamleshkumar
|
00045
|
BARB0DBMEDH
|
946
|
946
|
Processed
|
05/07/2023
|
|
3063771788
|
|
vankar minaben kamleshkumar
|
()
|
|
7
|
MODASA
|
GJ-09-008-036-001/77228
()
|
1109008000NRG24270620230454770
|
28/06/2023
|
vanakar madhiben dahyabhai
|
1109008WL008285
|
vanakar madhiben dahyabhai
|
00045
|
BARB0DBMEDH
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063771794
|
|
vanakar madhiben dahyabhai
|
()
|
|
8
|
MODASA
|
GJ-09-008-036-001/77231
()
|
1109008000NRG24270620230454772
|
28/06/2023
|
vankar khemabhai mulabhai
|
1109008WL008285
|
vankar khemabhai mulabhai
|
00045
|
BARB0DBMEDH
|
990
|
990
|
Processed
|
05/07/2023
|
|
3063771790
|
|
vankar khemabhai mulabhai
|
()
|
|
9
|
MODASA
|
GJ-09-008-036-001/77244
()
|
1109008000NRG24270620230454782
|
28/06/2023
|
vanakar jashodaben dineshbhai
|
1109008WL008285
|
vanakar jashodaben dineshbhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
05/07/2023
|
|
3063771785
|
|
vanakar jashodaben dineshbhai
|
()
|
|
10
|
MODASA
|
GJ-09-008-036-001/77247
()
|
1109008000NRG24270620230454785
|
28/06/2023
|
parmar madhuben jyotishbhai
|
1109008WL008285
|
parmar madhuben jyotishbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063771791
|
|
parmar madhuben jyotishbhai
|
()
|
|
11
|
MODASA
|
GJ-09-008-036-001/77248
()
|
1109008000NRG24270620230454786
|
28/06/2023
|
chamar shantaben amrutbhai
|
1109008WL008285
|
chamar shantaben amrutbhai
|
00045
|
BARB0DBMEDH
|
30
|
30
|
Processed
|
05/07/2023
|
|
3063771787
|
|
chamar shantaben amrutbhai
|
()
|
|
12
|
MODASA
|
GJ-09-008-036-001/77252
()
|
1109008000NRG24270620230454788
|
28/06/2023
|
parmar jashiben dalabhai
|
1109008WL008285
|
parmar jashiben dalabhai
|
00045
|
BARB0DBMEDH
|
942
|
942
|
Processed
|
05/07/2023
|
|
3063771799
|
|
parmar jashiben dalabhai
|
()
|
|
13
|
MODASA
|
GJ-09-008-036-001/77258
()
|
1109008000NRG24270620230454792
|
28/06/2023
|
bhoi kushumben nareshbhaibhai
|
1109008WL008285
|
bhoi kushumben nareshbhaibhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
05/07/2023
|
|
3063771793
|
|
bhoi kushumben nareshbhaibhai
|
()
|
|
14
|
MODASA
|
GJ-09-008-036-001/77263
()
|
1109008000NRG24270620230454796
|
28/06/2023
|
bhoi hinaben sureshbhai
|
1109008WL008285
|
bhoi hinaben sureshbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063771797
|
|
bhoi hinaben sureshbhai
|
()
|
|
15
|
MODASA
|
GJ-09-008-036-001/77264
()
|
1109008000NRG24270620230454797
|
28/06/2023
|
bhoi sharmisthaben rameshbhai
|
1109008WL008285
|
bhoi sharmisthaben rameshbhai
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
05/07/2023
|
|
3063771792
|
|
bhoi sharmisthaben rameshbhai
|
()
|
|
16
|
MODASA
|
GJ-09-008-036-001/77265
()
|
1109008000NRG24270620230454798
|
28/06/2023
|
RATHOD KANCHANBEN ASHOKBHAI
|
1109008WL008285
|
RATHOD KANCHANBEN ASHOKBHAI
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3063771802
|
|
RATHOD KANCHANBEN ASHOKBHAI
|
()
|
|
17
|
MODASA
|
GJ-09-008-036-001/77270
()
|
1109008000NRG24270620230454800
|
28/06/2023
|
PARMAR HINA JITENDRAKUMAR
|
1109008WL008285
|
PARMAR HINA JITENDRAKUMAR
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063771803
|
|
PARMAR HINA JITENDRAKUMAR
|
()
|
|
18
|
MODASA
|
GJ-09-008-036-001/77272
()
|
1109008000NRG24270620230454801
|
28/06/2023
|
PARMAR USHABEN VASHANTBHAI
|
1109008WL008285
|
PARMAR USHABEN VASHANTBHAI
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3063771814
|
|
PARMAR USHABEN VASHANTBHAI
|
()
|
|
19
|
MODASA
|
GJ-09-008-036-001/77277
()
|
1109008000NRG24270620230454805
|
28/06/2023
|
PARMAR LILABEN DINESHBHAI
|
1109008WL008285
|
PARMAR LILABEN DINESHBHAI
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
05/07/2023
|
|
3063771795
|
|
PARMAR LILABEN DINESHBHAI
|
()
|
|
20
|
MODASA
|
GJ-09-008-036-001/77284
()
|
1109008000NRG24270620230454812
|
28/06/2023
|
BHOI GITABEN JAGADISHBHAI
|
1109008WL008285
|
BHOI GITABEN JAGADISHBHAI
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
05/07/2023
|
|
3063771817
|
|
BHOI GITABEN JAGADISHBHAI
|
()
|
|
21
|
MODASA
|
GJ-09-008-036-001/77285
()
|
1109008000NRG24270620230454813
|
28/06/2023
|
BHOI SONALBEN SANJAYBHAI
|
1109008WL008285
|
BHOI SONALBEN SANJAYBHAI
|
00045
|
BARB0DBMEDH
|
30
|
30
|
Processed
|
05/07/2023
|
|
3063771816
|
|
BHOI SONALBEN SANJAYBHAI
|
()
|
|
22
|
MODASA
|
GJ-09-008-036-001/77289
()
|
1109008000NRG24270620230454816
|
28/06/2023
|
KHANT NIRUBEN MOHANBHAI
|
1109008WL008285
|
KHANT NIRUBEN MOHANBHAI
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
05/07/2023
|
|
3063771806
|
|
KHANT NIRUBEN MOHANBHAI
|
()
|
|
23
|
MODASA
|
GJ-09-008-036-001/77291
()
|
1109008000NRG24270620230454818
|
28/06/2023
|
CHAMAR GOVINDBHAI LALABHAI
|
1109008WL008285
|
CHAMAR GOVINDBHAI LALABHAI
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
05/07/2023
|
|
3063771805
|
|
CHAMAR GOVINDBHAI LALABHAI
|
()
|
|
24
|
MODASA
|
GJ-09-008-036-001/77306
()
|
1109008000NRG24270620230454826
|
28/06/2023
|
RAVAL GOPIBEN BALABHAI
|
1109008WL008285
|
RAVAL GOPIBEN BALABHAI
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
05/07/2023
|
|
3063771807
|
|
RAVAL GOPIBEN BALABHAI
|
()
|
|
25
|
MODASA
|
GJ-09-008-036-001/77315
()
|
1109008000NRG24270620230454831
|
28/06/2023
|
KHANT LAXMIBEN DIPAKBHAI
|
1109008WL008285
|
KHANT LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
05/07/2023
|
|
3063771812
|
|
KHANT LAXMIBEN DIPAKBHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-036-001/77323
()
|
1109008000NRG24270620230454836
|
28/06/2023
|
SOLANKI MADHUBEN NARSINHBHAI
|
1109008WL008285
|
SOLANKI MADHUBEN NARSINHBHAI
|
00045
|
BARB0DBMEDH
|
946
|
946
|
Processed
|
05/07/2023
|
|
3063771789
|
|
SOLANKI MADHUBEN NARSINHBHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-036-001/77330
()
|
1109008000NRG24270620230454837
|
28/06/2023
|
PARMAR GITABEN PUSHPKUNJ
|
1109008WL008285
|
PARMAR GITABEN PUSHPKUNJ
|
00045
|
BARB0DBMEDH
|
947
|
947
|
Processed
|
05/07/2023
|
|
3063771813
|
|
PARMAR GITABEN PUSHPKUNJ
|
()
|
|
28
|
MODASA
|
GJ-09-008-036-001/77342
()
|
1109008000NRG24270620230454839
|
28/06/2023
|
RAVAL SHARADABEN KOHYABHAI
|
1109008WL008285
|
RAVAL SHARADABEN KOHYABHAI
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
05/07/2023
|
|
3063771796
|
|
RAVAL SHARADABEN KOHYABHAI
|
()
|
|
29
|
MODASA
|
GJ-09-008-036-001/77345
()
|
1109008000NRG24270620230454842
|
28/06/2023
|
PRAJAPATI SHARDABEN DAHYABHAI
|
1109008WL008285
|
PRAJAPATI SHARDABEN DAHYABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063771815
|
|
PRAJAPATI SHARDABEN DAHYABHAI
|
()
|
|
30
|
MODASA
|
GJ-09-008-036-001/77346
()
|
1109008000NRG24270620230454843
|
28/06/2023
|
PARMAR SREYABEN DILIPBHAI
|
1109008WL008285
|
PARMAR SREYABEN DILIPBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063771804
|
|
PARMAR SREYABEN DILIPBHAI
|
()
|
|
31
|
MODASA
|
GJ-09-008-036-001/77349
()
|
1109008000NRG24270620230454845
|
28/06/2023
|
DHOBI VASNTIBEN
|
1109008WL008285
|
DHOBI VASNTIBEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063771784
|
|
DHOBI VASNTIBEN
|
()
|
|
32
|
MODASA
|
GJ-09-008-036-001/77353
()
|
1109008000NRG24270620230454849
|
28/06/2023
|
KHANT BALUBEN JEHAJI
|
1109008WL008285
|
KHANT BALUBEN JEHAJI
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3063771810
|
|
KHANT BALUBEN JEHAJI
|
()
|
|
33
|
MODASA
|
GJ-09-008-036-001/77356
()
|
1109008000NRG24270620230454852
|
28/06/2023
|
RAVAL KAILASHBEN
|
1109008WL008285
|
RAVAL KAILASHBEN
|
00045
|
BARB0DBMEDH
|
450
|
450
|
Processed
|
05/07/2023
|
|
3063771801
|
|
RAVAL KAILASHBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32447
|
32447
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-036-001/77273
()
|
1109008000NRG24270620230454802
|
28/06/2023
|
PARMAR DAHIBEN LALJIBHAI
|
1109008WL008285
|
PARMAR DAHIBEN LALJIBHAI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063771811
|
|
MR LALJIBHAI MITHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33947
|
33947
|
|
|
|
|
|
|
|