|
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-09-008-046-001/7713698
()
|
1109008000NRG24140620230355770
|
14/06/2023
|
VANKAR KANTIBHAI PUNJABHAI
|
1109008WL006498
|
VANKAR KANTIBHAI PUNJABHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620651560
|
|
VANKAR KANTIBHAI PUNJABHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-046-001/7713714
()
|
1109008000NRG24140620230355779
|
14/06/2023
|
PRIYADARSHI LATABEN KANUBHAI
|
1109008WL006498
|
PRIYADARSHI LATABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651547
|
|
PRIYADARSHI LATABEN KANUBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-046-001/7713731
()
|
1109008000NRG24140620230355792
|
14/06/2023
|
CHAMAR KAILASHBEN KANTIBHAI
|
1109008WL006498
|
CHAMAR KAILASHBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651549
|
|
CHAMAR KAILASHBEN KANTIBHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-046-001/7713747
()
|
1109008000NRG24140620230355804
|
14/06/2023
|
RAVAL HINABEN SURESHBHAI
|
1109008WL006498
|
RAVAL HINABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651552
|
|
RAVAL HINABEN SURESHBHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-046-001/7713751
()
|
1109008000NRG24140620230355807
|
14/06/2023
|
patel lalitaben pareshkumar
|
1109008WL006498
|
patel lalitaben pareshkumar
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651582
|
|
patel lalitaben pareshkumar
|
()
|
|
6
|
MODASA
|
GJ-09-008-046-001/7713753
()
|
1109008000NRG24140620230355809
|
14/06/2023
|
vankar arkhiben pujabhai
|
1109008WL006498
|
vankar arkhiben pujabhai
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651546
|
|
vankar arkhiben pujabhai
|
()
|
|
7
|
MODASA
|
GJ-09-008-046-001/7713754
()
|
1109008000NRG24140620230355810
|
14/06/2023
|
parmar ramilaben dhulabhai
|
1109008WL006498
|
parmar ramilaben dhulabhai
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651581
|
|
parmar ramilaben dhulabhai
|
()
|
|
8
|
MODASA
|
GJ-09-008-046-001/7713773
()
|
1109008000NRG24140620230355820
|
14/06/2023
|
VANAKAR LALITABEN DASHRATHBHAI
|
1109008WL006498
|
VANAKAR LALITABEN DASHRATHBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651567
|
|
VANAKAR LALITABEN DASHRATHBHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-046-001/7713806
()
|
1109008000NRG24140620230355832
|
14/06/2023
|
RAVAL SOMIBEN RAMESHBHAI
|
1109008WL006498
|
RAVAL SOMIBEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651566
|
|
RAVAL SOMIBEN RAMESHBHAI
|
()
|
|
10
|
MODASA
|
GJ-09-008-046-001/7713807
()
|
1109008000NRG24140620230355833
|
14/06/2023
|
VANKAR VALABHAI MOGABHAI
|
1109008WL006498
|
VANKAR VALABHAI MOGABHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651584
|
|
VANKAR VALABHAI MOGABHAI
|
()
|
|
11
|
MODASA
|
GJ-09-008-046-001/7713808
()
|
1109008000NRG24140620230355836
|
14/06/2023
|
SOLANKI MANJULABEN PRAVINCHANDRA
|
1109008WL006498
|
SOLANKI MANJULABEN PRAVINCHANDRA
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
17/06/2023
|
|
2620651550
|
|
SOLANKI MANJULABEN PRAVINCHANDRA
|
()
|
|
12
|
MODASA
|
GJ-09-008-046-001/7713811
()
|
1109008000NRG24140620230355838
|
14/06/2023
|
PRANAMI LATABEN MAHESHKUMAR
|
1109008WL006498
|
PRANAMI LATABEN MAHESHKUMAR
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620651558
|
|
PRANAMI LATABEN MAHESHKUMAR
|
()
|
|
13
|
MODASA
|
GJ-09-008-046-001/7713814
()
|
1109008000NRG24140620230355839
|
14/06/2023
|
parmar shilpaben jitendrakumar
|
1109008WL006498
|
parmar shilpaben jitendrakumar
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651570
|
|
parmar shilpaben jitendrakumar
|
()
|
|
14
|
MODASA
|
GJ-09-008-046-001/7713815
()
|
1109008000NRG24140620230355840
|
14/06/2023
|
rathod maniben virchandbhai
|
1109008WL006498
|
rathod maniben virchandbhai
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
17/06/2023
|
|
2620651557
|
|
rathod maniben virchandbhai
|
()
|
|
15
|
MODASA
|
GJ-09-008-046-001/7713818
()
|
1109008000NRG24140620230355842
|
14/06/2023
|
chamar jethabhai methabhai
|
1109008WL006498
|
chamar jethabhai methabhai
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651562
|
|
chamar jethabhai methabhai
|
()
|
|
16
|
MODASA
|
GJ-09-008-046-001/7713828
()
|
1109008000NRG24140620230355848
|
14/06/2023
|
raval setalben kamleshbhai
|
1109008WL006498
|
raval setalben kamleshbhai
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651556
|
|
raval setalben kamleshbhai
|
()
|
|
17
|
MODASA
|
GJ-09-008-046-001/7713830
()
|
1109008000NRG24140620230355850
|
14/06/2023
|
raval gitaben jitendrakumar
|
1109008WL006498
|
raval gitaben jitendrakumar
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651563
|
|
raval gitaben jitendrakumar
|
()
|
|
18
|
MODASA
|
GJ-09-008-046-001/7713831
()
|
1109008000NRG24140620230355851
|
14/06/2023
|
vankar mahendrakumar kodarbhai
|
1109008WL006498
|
vankar mahendrakumar kodarbhai
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620651555
|
|
vankar mahendrakumar kodarbhai
|
()
|
|
19
|
MODASA
|
GJ-09-008-046-001/7713843
()
|
1109008000NRG24140620230355855
|
14/06/2023
|
RAVAL SHITALBEN NARESHBHAI
|
1109008WL006498
|
RAVAL SHITALBEN NARESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651568
|
|
RAVAL SHITALBEN NARESHBHAI
|
()
|
|
20
|
MODASA
|
GJ-09-008-046-001/7713845
()
|
1109008000NRG24140620230355856
|
14/06/2023
|
RAVAL HETALBEN RAKESHBHAI
|
1109008WL006498
|
RAVAL HETALBEN RAKESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651569
|
|
RAVAL HETALBEN RAKESHBHAI
|
()
|
|
21
|
MODASA
|
GJ-09-008-046-001/7713858
()
|
1109008000NRG24140620230355863
|
14/06/2023
|
vankar kamdaben nareshkumar
|
1109008WL006498
|
vankar kamdaben nareshkumar
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620651572
|
|
vankar kamdaben nareshkumar
|
()
|
|
22
|
MODASA
|
GJ-09-008-046-001/7713869
()
|
1109008000NRG24140620230355866
|
14/06/2023
|
VANKAR PUNJABHAI DHANABHAI
|
1109008WL006498
|
VANKAR PUNJABHAI DHANABHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651559
|
|
VANKAR PUNJABHAI DHANABHAI
|
()
|
|
23
|
MODASA
|
GJ-09-008-046-001/7713872
()
|
1109008000NRG24140620230355868
|
14/06/2023
|
RAVAL SANGITABEN SANJAYKUMAR
|
1109008WL006498
|
RAVAL SANGITABEN SANJAYKUMAR
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651561
|
|
RAVAL SANGITABEN SANJAYKUMAR
|
()
|
|
24
|
MODASA
|
GJ-09-008-046-001/7713875
()
|
1109008000NRG24140620230355871
|
14/06/2023
|
PRANAMI KAMLESHKUMAR MATHURBHAI
|
1109008WL006498
|
PRANAMI KAMLESHKUMAR MATHURBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651585
|
|
PRANAMI KAMLESHKUMAR MATHURBHAI
|
()
|
|
25
|
MODASA
|
GJ-09-008-046-001/7713879
()
|
1109008000NRG24140620230355873
|
14/06/2023
|
RAVAL DAXABEN KAMLESHBHAI
|
1109008WL006498
|
RAVAL DAXABEN KAMLESHBHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620651565
|
|
RAVAL DAXABEN KAMLESHBHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-046-001/7713889
()
|
1109008000NRG24140620230355879
|
14/06/2023
|
VANKAR MANIBEN SURESHBHAI
|
1109008WL006498
|
VANKAR MANIBEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651548
|
|
VANKAR MANIBEN SURESHBHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-046-001/7713893
()
|
1109008000NRG24140620230355882
|
14/06/2023
|
VANKAR MADHAV DASHRATHBHAI
|
1109008WL006498
|
VANKAR MADHAV DASHRATHBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
17/06/2023
|
|
2620651580
|
|
VANKAR MADHAV DASHRATHBHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-046-001/7713929
()
|
1109008000NRG24140620230355897
|
14/06/2023
|
RAVAL MANGUBEN NARAYANBHAI
|
1109008WL006498
|
RAVAL MANGUBEN NARAYANBHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
17/06/2023
|
|
2620651583
|
|
RAVAL MANGUBEN NARAYANBHAI
|
()
|
|
29
|
MODASA
|
GJ-09-008-046-001/7713946
()
|
1109008000NRG24140620230355899
|
14/06/2023
|
vankar manjulaben anilbhai
|
1109008WL006498
|
vankar manjulaben anilbhai
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651564
|
|
vankar manjulaben anilbhai
|
()
|
|
30
|
MODASA
|
GJ-09-008-046-001/7713954
()
|
1109008000NRG24140620230355901
|
14/06/2023
|
chatroda sajjnben dashtarhsinh
|
1109008WL006498
|
chatroda sajjnben dashtarhsinh
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620651579
|
|
chatroda sajjnben dashtarhsinh
|
()
|
|
31
|
MODASA
|
GJ-09-008-046-001/7713968
()
|
1109008000NRG24140620230355902
|
14/06/2023
|
RAVAL MAGUBEN RAMANBHAI
|
1109008WL006498
|
RAVAL MAGUBEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651551
|
|
RAVAL MAGUBEN RAMANBHAI
|
()
|
|
32
|
MODASA
|
GJ-09-008-046-001/7713977
()
|
1109008000NRG24140620230355905
|
14/06/2023
|
VANKAR RAMESHBHAI DHULABHAI
|
1109008WL006498
|
VANKAR RAMESHBHAI DHULABHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651544
|
|
VANKAR RAMESHBHAI DHULABHAI
|
()
|
|
33
|
MODASA
|
GJ-09-008-046-001/7713984
()
|
1109008000NRG24140620230355908
|
14/06/2023
|
VANKAR MAHESHBHAI VIRCHANDBHAI
|
1109008WL006498
|
VANKAR MAHESHBHAI VIRCHANDBHAI
|
00045
|
BARB0DBSDOI
|
200
|
200
|
Processed
|
17/06/2023
|
|
2620651554
|
|
VANKAR MAHESHBHAI VIRCHANDBHAI
|
()
|
|
34
|
MODASA
|
GJ-09-008-046-001/7713987
()
|
1109008000NRG24140620230355910
|
14/06/2023
|
RAVAL VIJAY KODARBHAI
|
1109008WL006498
|
RAVAL VIJAY KODARBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651571
|
|
RAVAL VIJAY KODARBHAI
|
()
|
|
35
|
MODASA
|
GJ-09-008-046-001/7713989
()
|
1109008000NRG24140620230355914
|
14/06/2023
|
RAVAL SOMABHAI PARSOTAMBHAI
|
1109008WL006498
|
RAVAL SOMABHAI PARSOTAMBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651545
|
|
RAVAL SOMABHAI PARSOTAMBHAI
|
()
|
|
36
|
MODASA
|
GJ-09-008-046-001/7713994
()
|
1109008000NRG24140620230355915
|
14/06/2023
|
RAVAL ISWARBHAI AMRUTBHAI
|
1109008WL006498
|
RAVAL ISWARBHAI AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651553
|
|
RAVAL ISWARBHAI AMRUTBHAI
|
()
|
|
37
|
MODASA
|
GJ-09-008-046-001/7714004
()
|
1109008000NRG24140620230355917
|
14/06/2023
|
PARMAR LILABEN HASMUKHBHAI
|
1109008WL006498
|
PARMAR LILABEN HASMUKHBHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620651578
|
|
PARMAR LILABEN HASMUKHBHAI
|
()
|
|
38
|
MODASA
|
GJ-09-008-046-001/7714018
()
|
1109008000NRG24140620230355919
|
14/06/2023
|
PARMAR MAYUR SHIVABHAI
|
1109008WL006498
|
PARMAR MAYUR SHIVABHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651586
|
|
PARMAR MAYUR SHIVABHAI
|
()
|
|
39
|
MODASA
|
GJ-09-008-046-001/7714019
()
|
1109008000NRG24140620230355920
|
14/06/2023
|
CHAMAR MANISHABEN HIRABHAI
|
1109008WL006498
|
CHAMAR MANISHABEN HIRABHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651573
|
|
CHAMAR MANISHABEN HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33805
|
33805
|
|
|
|
|
|
|
|
|
40
|
MODASA
|
GJ-09-008-046-001/7713892
()
|
1109008000NRG24140620230355881
|
14/06/2023
|
PARMAR SANJAY NANJIBHAI
|
1109008WL006498
|
PARMAR SANJAY NANJIBHAI
|
00045
|
BARB0MODASA
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620651577
|
|
PARMAR SANJAY NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-046-001/7713875
()
|
1109008000NRG24140620230355870
|
14/06/2023
|
PRANAMI PRIYNKABEN SAVJIBHAI
|
1109008WL006498
|
PRANAMI PRIYNKABEN SAVJIBHAI
|
00051
|
MAHB0000704
|
905
|
905
|
Processed
|
17/06/2023
|
|
2620651576
|
|
PRANAMI PRIYNKABEN SAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-30-008-046-001/7714012
()
|
1109008000NRG24140620230355922
|
14/06/2023
|
VANKAR SHANTABEN LALABHAI
|
1109008WL006498
|
VANKAR SHANTABEN LALABHAI
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620651574
|
|
MR LALABHAI METHABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
43
|
MODASA
|
GJ-09-008-046-001/7713850
()
|
1109008000NRG24140620230355859
|
14/06/2023
|
RATHID DHARMENDRAKUMAR BABUBHAI
|
1109008WL006498
|
RATHID DHARMENDRAKUMAR BABUBHAI
|
00468
|
UBIN0916846
|
1305
|
1305
|
Processed
|
17/06/2023
|
|
2620651575
|
|
RATHID DHARMENDRAKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37825
|
37825
|
|
|
|
|
|
|
|