|
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-09-008-015-001/771224
()
|
1109008000NRG24020620230272859
|
02/06/2023
|
CHAUHAN SANJIBEN RAKESHKUMAR
|
1109008WL005242
|
CHAUHAN SANJIBEN RAKESHKUMAR
|
00045
|
BARB0DBRANS
|
4
|
4
|
Processed
|
09/06/2023
|
|
2343217194
|
|
SHANJIBEN RAMESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-015-001/771210
()
|
1109008000NRG24020620230272833
|
02/06/2023
|
CHAUHAN SURYABEN
|
1109008WL005242
|
CHAUHAN SURYABEN
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217190
|
|
SURIYABEN MAGABHAI CHUHAN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-015-001/771212
()
|
1109008000NRG24020620230272836
|
02/06/2023
|
CHAUHAN DHULSINH SARDARSINH
|
1109008WL005242
|
CHAUHAN DHULSINH SARDARSINH
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217187
|
|
CHAUHAN DULSINH SARDARSINH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-015-001/771221
()
|
1109008000NRG24020620230272853
|
02/06/2023
|
CHAUHAN AJMELBHAI SOMABHAI
|
1109008WL005242
|
CHAUHAN AJMELBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
4
|
4
|
Processed
|
09/06/2023
|
|
2343217188
|
|
CHAUHAN AJMELBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-015-001/771223
()
|
1109008000NRG24020620230272856
|
02/06/2023
|
CHAUHAN MALALJI JAVANJI
|
1109008WL005242
|
CHAUHAN MALALJI JAVANJI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217189
|
|
Mr. MALAJI JAVANJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-015-001/771210
()
|
1109008000NRG24020620230272832
|
02/06/2023
|
CHAUHAN ALPESHKUMAR
|
1109008WL005242
|
CHAUHAN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217196
|
|
ALPESHKUMAR MANGAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-015-001/771211
()
|
1109008000NRG24020620230272834
|
02/06/2023
|
CHAUHAN LXMIBEN LAKHABHAI
|
1109008WL005242
|
CHAUHAN LXMIBEN LAKHABHAI
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
09/06/2023
|
|
2343217199
|
|
LAXMIBEN LAXMANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MODASA
|
GJ-09-008-015-001/771214
()
|
1109008000NRG24020620230272841
|
02/06/2023
|
CHAUHAN LALABHAI LAKHABHAI
|
1109008WL005242
|
CHAUHAN LALABHAI LAKHABHAI
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
09/06/2023
|
|
2343217198
|
|
LALABHAI LAKHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-015-001/771214
()
|
1109008000NRG24020620230272840
|
02/06/2023
|
CHAUHAN SAVITABEN LALABHAI
|
1109008WL005242
|
CHAUHAN SAVITABEN LALABHAI
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
09/06/2023
|
|
2343217197
|
|
SAVITABEN LALABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-015-001/771217
()
|
1109008000NRG24020620230272847
|
02/06/2023
|
CHAUHAN PRUTVISINH
|
1109008WL005242
|
CHAUHAN PRUTVISINH
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217207
|
|
PRUTHVISINH BHAVANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-015-001/771221
()
|
1109008000NRG24020620230272852
|
02/06/2023
|
CHAUHAN GITABEN AMRUTBHAI
|
1109008WL005242
|
CHAUHAN GITABEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217206
|
|
VIKRAMSINH AJMELSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-015-001/771223
()
|
1109008000NRG24020620230272857
|
02/06/2023
|
UDABEN MALAJI CHAUHAN
|
1109008WL005242
|
UDABEN MALAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217209
|
|
UDABEN MALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-015-001/771226
()
|
1109008000NRG24020620230272862
|
02/06/2023
|
CHAUHAN SHITALBEN RAJESHKUMAR
|
1109008WL005242
|
CHAUHAN SHITALBEN RAJESHKUMAR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217200
|
|
SHITALBEN RAJESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-015-001/771232
()
|
1109008000NRG24020620230272868
|
02/06/2023
|
chauhan bharatsinh
|
1109008WL005242
|
chauhan bharatsinh
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
09/06/2023
|
|
2343217202
|
|
CHAUHAN BHARATSINH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-015-001/771232
()
|
1109008000NRG24020620230272867
|
02/06/2023
|
chauhan vishanuben bharatsinh
|
1109008WL005242
|
chauhan vishanuben bharatsinh
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217201
|
|
VISHNUBEN BHARATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-015-001/771233
()
|
1109008000NRG24020620230272869
|
02/06/2023
|
chauhan anilkumararjanbhai
|
1109008WL005242
|
chauhan anilkumararjanbhai
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
09/06/2023
|
|
2343217203
|
|
ANILKUMAR ARJANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-015-001/7712951
()
|
1109008000NRG24020620230272873
|
02/06/2023
|
chauhan kanubhai lalabhai
|
1109008WL005242
|
chauhan kanubhai lalabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217220
|
|
Mr. KANUBHAI LALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-015-001/87102
()
|
1109008000NRG24020620230272880
|
02/06/2023
|
CHAUHAN MANISHABEN KALUSINH
|
1109008WL005242
|
CHAUHAN MANISHABEN KALUSINH
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
09/06/2023
|
|
2343217210
|
|
MANISHABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10008
|
10008
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-015-001/771219
()
|
1109008000NRG24020620230272849
|
02/06/2023
|
CHAUHAN VANRAJKUMAR DEVUSINH
|
1109008WL005242
|
CHAUHAN VANRAJKUMAR DEVUSINH
|
00415
|
SBIN0000429
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217193
|
|
MR VANRAJKUMAR DEVUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MODASA
|
GJ-09-008-015-001/9911
()
|
1109008000NRG24020620230272883
|
02/06/2023
|
CHAMAR MANISHABEN VIKRAMKUMAR
|
1109008WL005242
|
CHAMAR MANISHABEN VIKRAMKUMAR
|
00415
|
SBIN0000429
|
4
|
4
|
Processed
|
09/06/2023
|
|
2343217192
|
|
MANISHABEN VIKARMKUMAR CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
21
|
MODASA
|
GJ-09-008-015-001/240012
()
|
1109008000NRG24020620230272830
|
02/06/2023
|
chauhan keshiben
|
1109008WL005242
|
chauhan keshiben
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217195
|
|
KESHIBEN MOHANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-015-001/240012
()
|
1109008000NRG24020620230272829
|
02/06/2023
|
chauhan parbatsinh
|
1109008WL005242
|
chauhan parbatsinh
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
09/06/2023
|
|
2343217191
|
|
Mr. PARBATSINH MOHANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-015-001/771213
()
|
1109008000NRG24020620230272839
|
02/06/2023
|
CHAUHAN VINALBEN
|
1109008WL005242
|
CHAUHAN VINALBEN
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217208
|
|
VINALBEN HASMUKHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-015-001/771214
()
|
1109008000NRG24020620230272842
|
02/06/2023
|
chauhan pravinbhai lakhabhai
|
1109008WL005242
|
chauhan pravinbhai lakhabhai
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
09/06/2023
|
|
2343217219
|
|
PRAVINBHAI LAKHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-015-001/771215
()
|
1109008000NRG24020620230272844
|
02/06/2023
|
CHAUHAN RAMSINH
|
1109008WL005242
|
CHAUHAN RAMSINH
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
09/06/2023
|
|
2343217215
|
|
Mr. RAMSINH SHANKARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MODASA
|
GJ-09-008-015-001/771216
()
|
1109008000NRG24020620230272845
|
02/06/2023
|
CHAUHAN BHAKTISINH SOMSINH
|
1109008WL005242
|
CHAUHAN BHAKTISINH SOMSINH
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
09/06/2023
|
|
2343217217
|
|
BHAKTISINH SOMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-015-001/771216
()
|
1109008000NRG24020620230272846
|
02/06/2023
|
HATIBEN BAHKTISINH CHAUHAN
|
1109008WL005242
|
HATIBEN BAHKTISINH CHAUHAN
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217218
|
|
HATIBEN BHAKTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-015-001/771218
()
|
1109008000NRG24020620230272848
|
02/06/2023
|
CHAUHAN REKHABEN DIPABHAI
|
1109008WL005242
|
CHAUHAN REKHABEN DIPABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217223
|
|
REKHABEN DIPABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-015-001/771222
()
|
1109008000NRG24020620230272854
|
02/06/2023
|
CHAUHAN DASHRATHSINH SOMSINH
|
1109008WL005242
|
CHAUHAN DASHRATHSINH SOMSINH
|
00502
|
BKDN0700000
|
1024
|
1024
|
Rejected
|
09/06/2023
|
|
2343217222
|
A/c Blocked or Frozen
|
|
|
|
30
|
MODASA
|
GJ-09-008-015-001/771224
()
|
1109008000NRG24020620230272858
|
02/06/2023
|
CHAUHAN ARUNBHAI RAMESHKUMAR
|
1109008WL005242
|
CHAUHAN ARUNBHAI RAMESHKUMAR
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
09/06/2023
|
|
2343217205
|
|
ARUNBHAI RAMESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-015-001/771225
()
|
1109008000NRG24020620230272861
|
02/06/2023
|
CHAUHAN KODIBEN PRAVINSINH
|
1109008WL005242
|
CHAUHAN KODIBEN PRAVINSINH
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217204
|
|
KODIBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-015-001/771225
()
|
1109008000NRG24020620230272860
|
02/06/2023
|
CHAUHAN PRAVINBHAI JENAJI
|
1109008WL005242
|
CHAUHAN PRAVINBHAI JENAJI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217212
|
|
PRAVINBHAI JENAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-015-001/771226
()
|
1109008000NRG24020620230272863
|
02/06/2023
|
CHAUHAN RAJUBHAI KANUBHAI
|
1109008WL005242
|
CHAUHAN RAJUBHAI KANUBHAI
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
09/06/2023
|
|
2343217216
|
|
RAJUBHAI KANUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-015-001/7712963
()
|
1109008000NRG24020620230272875
|
02/06/2023
|
kanubhai
|
1109008WL005242
|
kanubhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343217211
|
|
Mr. KANUBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-015-001/7712974
()
|
1109008000NRG24020620230272878
|
02/06/2023
|
chauhan punam kodarbhai
|
1109008WL005242
|
chauhan punam kodarbhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
09/06/2023
|
|
2343217221
|
|
PUNAMBHAI KODARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-015-001/87102
()
|
1109008000NRG24020620230272879
|
02/06/2023
|
CHAUHAN KALUSINH MANGAJI
|
1109008WL005242
|
CHAUHAN KALUSINH MANGAJI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
09/06/2023
|
|
2343217213
|
|
KALUSINH MANGAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-015-001/9910
()
|
1109008000NRG24020620230272881
|
02/06/2023
|
CHUHAN VIKRAMSINH
|
1109008WL005242
|
CHUHAN VIKRAMSINH
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
09/06/2023
|
|
2343217214
|
|
VIKARMSINH MOHANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10552
|
10552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24668
|
24668
|
|
|
|
|
|
|
|