|
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
()
|
1109008000NRG24260520230218853
|
26/05/2023
|
vankar nathiben jagjivanbhai
|
1109008WL004359
|
vankar nathiben jagjivanbhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
01/06/2023
|
|
2000689959
|
|
vankar nathiben jagjivanbhai
|
()
|
|
2
|
MODASA
|
GJ-09-008-036-001/77117320
()
|
1109008000NRG24260520230218854
|
26/05/2023
|
vankar premilaben amrutbhai
|
1109008WL004359
|
vankar premilaben amrutbhai
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
01/06/2023
|
|
2000689953
|
|
vankar premilaben amrutbhai
|
()
|
|
3
|
MODASA
|
GJ-09-008-036-001/77117321
()
|
1109008000NRG24260520230218855
|
26/05/2023
|
vankar lavjibhai kalabhai
|
1109008WL004359
|
vankar lavjibhai kalabhai
|
00045
|
BARB0DBMEDH
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
2000689960
|
|
vankar lavjibhai kalabhai
|
()
|
|
4
|
MODASA
|
GJ-09-008-036-001/77117324
()
|
1109008000NRG24260520230218858
|
26/05/2023
|
bhoi gajraben mohanbhai
|
1109008WL004359
|
bhoi gajraben mohanbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000689935
|
|
bhoi gajraben mohanbhai
|
()
|
|
5
|
MODASA
|
GJ-09-008-036-001/77117326
()
|
1109008000NRG24260520230218860
|
26/05/2023
|
vankar monabhai
|
1109008WL004359
|
vankar monabhai
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2000689933
|
|
vankar monabhai
|
()
|
|
6
|
MODASA
|
GJ-09-008-036-001/77225
()
|
1109008000NRG24260520230218861
|
26/05/2023
|
rathod ushaben narendrabhai
|
1109008WL004359
|
rathod ushaben narendrabhai
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
01/06/2023
|
|
2000689948
|
|
rathod ushaben narendrabhai
|
()
|
|
7
|
MODASA
|
GJ-09-008-036-001/77226
()
|
1109008000NRG24260520230218862
|
26/05/2023
|
vankar minaben kamleshkumar
|
1109008WL004359
|
vankar minaben kamleshkumar
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
01/06/2023
|
|
2000689937
|
|
vankar minaben kamleshkumar
|
()
|
|
8
|
MODASA
|
GJ-09-008-036-001/77228
()
|
1109008000NRG24260520230218864
|
26/05/2023
|
vanakar madhiben dahyabhai
|
1109008WL004359
|
vanakar madhiben dahyabhai
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
01/06/2023
|
|
2000689944
|
|
vanakar madhiben dahyabhai
|
()
|
|
9
|
MODASA
|
GJ-09-008-036-001/77231
()
|
1109008000NRG24260520230218867
|
26/05/2023
|
vankar khemabhai mulabhai
|
1109008WL004359
|
vankar khemabhai mulabhai
|
00045
|
BARB0DBMEDH
|
932
|
932
|
Processed
|
01/06/2023
|
|
2000689939
|
|
vankar khemabhai mulabhai
|
()
|
|
10
|
MODASA
|
GJ-09-008-036-001/77242
()
|
1109008000NRG24260520230218880
|
26/05/2023
|
vanakar daxaben maganbhaibhai
|
1109008WL004359
|
vanakar daxaben maganbhaibhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000689932
|
|
vanakar daxaben maganbhaibhai
|
()
|
|
11
|
MODASA
|
GJ-09-008-036-001/77244
()
|
1109008000NRG24260520230218883
|
26/05/2023
|
vanakar jashodaben dineshbhai
|
1109008WL004359
|
vanakar jashodaben dineshbhai
|
00045
|
BARB0DBMEDH
|
938
|
938
|
Processed
|
01/06/2023
|
|
2000689934
|
|
vanakar jashodaben dineshbhai
|
()
|
|
12
|
MODASA
|
GJ-09-008-036-001/77247
()
|
1109008000NRG24260520230218886
|
26/05/2023
|
parmar madhuben jyotishbhai
|
1109008WL004359
|
parmar madhuben jyotishbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000689940
|
|
parmar madhuben jyotishbhai
|
()
|
|
13
|
MODASA
|
GJ-09-008-036-001/77248
()
|
1109008000NRG24260520230218887
|
26/05/2023
|
chamar shantaben amrutbhai
|
1109008WL004359
|
chamar shantaben amrutbhai
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
01/06/2023
|
|
2000689936
|
|
chamar shantaben amrutbhai
|
()
|
|
14
|
MODASA
|
GJ-09-008-036-001/77252
()
|
1109008000NRG24260520230218889
|
26/05/2023
|
parmar jashiben dalabhai
|
1109008WL004359
|
parmar jashiben dalabhai
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
01/06/2023
|
|
2000689951
|
|
parmar jashiben dalabhai
|
()
|
|
15
|
MODASA
|
GJ-09-008-036-001/77258
()
|
1109008000NRG24260520230218891
|
26/05/2023
|
bhoi kushumben nareshbhaibhai
|
1109008WL004359
|
bhoi kushumben nareshbhaibhai
|
00045
|
BARB0DBMEDH
|
100
|
100
|
Processed
|
01/06/2023
|
|
2000689943
|
|
bhoi kushumben nareshbhaibhai
|
()
|
|
16
|
MODASA
|
GJ-09-008-036-001/77263
()
|
1109008000NRG24260520230218894
|
26/05/2023
|
bhoi hinaben sureshbhai
|
1109008WL004359
|
bhoi hinaben sureshbhai
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
01/06/2023
|
|
2000689947
|
|
bhoi hinaben sureshbhai
|
()
|
|
17
|
MODASA
|
GJ-09-008-036-001/77264
()
|
1109008000NRG24260520230218895
|
26/05/2023
|
bhoi sharmisthaben rameshbhai
|
1109008WL004359
|
bhoi sharmisthaben rameshbhai
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
01/06/2023
|
|
2000689942
|
|
bhoi sharmisthaben rameshbhai
|
()
|
|
18
|
MODASA
|
GJ-09-008-036-001/77265
()
|
1109008000NRG24260520230218896
|
26/05/2023
|
RATHOD KANCHANBEN ASHOKBHAI
|
1109008WL004359
|
RATHOD KANCHANBEN ASHOKBHAI
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000689954
|
|
RATHOD KANCHANBEN ASHOKBHAI
|
()
|
|
19
|
MODASA
|
GJ-09-008-036-001/77270
()
|
1109008000NRG24260520230218900
|
26/05/2023
|
PARMAR HINA JITENDRAKUMAR
|
1109008WL004359
|
PARMAR HINA JITENDRAKUMAR
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000689955
|
|
PARMAR HINA JITENDRAKUMAR
|
()
|
|
20
|
MODASA
|
GJ-09-008-036-001/77272
()
|
1109008000NRG24260520230218902
|
26/05/2023
|
PARMAR USHABEN VASHANTBHAI
|
1109008WL004359
|
PARMAR USHABEN VASHANTBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000689949
|
|
PARMAR USHABEN VASHANTBHAI
|
()
|
|
21
|
MODASA
|
GJ-09-008-036-001/77277
()
|
1109008000NRG24260520230218906
|
26/05/2023
|
PARMAR LILABEN DINESHBHAI
|
1109008WL004359
|
PARMAR LILABEN DINESHBHAI
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
01/06/2023
|
|
2000689941
|
|
PARMAR LILABEN DINESHBHAI
|
()
|
|
22
|
MODASA
|
GJ-09-008-036-001/77289
()
|
1109008000NRG24260520230218915
|
26/05/2023
|
KHANT NIRUBEN MOHANBHAI
|
1109008WL004359
|
KHANT NIRUBEN MOHANBHAI
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
01/06/2023
|
|
2000689958
|
|
KHANT NIRUBEN MOHANBHAI
|
()
|
|
23
|
MODASA
|
GJ-09-008-036-001/77291
()
|
1109008000NRG24260520230218917
|
26/05/2023
|
CHAMAR GOVINDBHAI LALABHAI
|
1109008WL004359
|
CHAMAR GOVINDBHAI LALABHAI
|
00045
|
BARB0DBMEDH
|
935
|
935
|
Processed
|
01/06/2023
|
|
2000689957
|
|
CHAMAR GOVINDBHAI LALABHAI
|
()
|
|
24
|
MODASA
|
GJ-09-008-036-001/77294
()
|
1109008000NRG24260520230218919
|
26/05/2023
|
KHANT TARABEN VASHUDEV
|
1109008WL004359
|
KHANT TARABEN VASHUDEV
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
01/06/2023
|
|
2000689950
|
|
KHANT TARABEN VASHUDEV
|
()
|
|
25
|
MODASA
|
GJ-09-008-036-001/77298
()
|
1109008000NRG24260520230218924
|
26/05/2023
|
MANSURI USHNABEN
|
1109008WL004359
|
MANSURI USHNABEN
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
2000689945
|
|
MANSURI USHNABEN
|
()
|
|
26
|
MODASA
|
GJ-09-008-036-001/77301
()
|
1109008000NRG24260520230218925
|
26/05/2023
|
RAVAL SUDHABEN KALABHAI
|
1109008WL004359
|
RAVAL SUDHABEN KALABHAI
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
01/06/2023
|
|
2000689938
|
|
RAVAL SUDHABEN KALABHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-036-001/77315
()
|
1109008000NRG24260520230218931
|
26/05/2023
|
KHANT LAXMIBEN DIPAKBHAI
|
1109008WL004359
|
KHANT LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
01/06/2023
|
|
2000689961
|
|
KHANT LAXMIBEN DIPAKBHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-036-001/77330
()
|
1109008000NRG24260520230218935
|
26/05/2023
|
PARMAR GITABEN PUSHPKUNJ
|
1109008WL004359
|
PARMAR GITABEN PUSHPKUNJ
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
01/06/2023
|
|
2000689952
|
|
PARMAR GITABEN PUSHPKUNJ
|
()
|
|
29
|
MODASA
|
GJ-09-008-036-001/77345
()
|
1109008000NRG24260520230218939
|
26/05/2023
|
PRAJAPATI SHARDABEN DAHYABHAI
|
1109008WL004359
|
PRAJAPATI SHARDABEN DAHYABHAI
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000689946
|
|
PRAJAPATI SHARDABEN DAHYABHAI
|
()
|
|
30
|
MODASA
|
GJ-09-008-036-001/77346
()
|
1109008000NRG24260520230218940
|
26/05/2023
|
PARMAR SREYABEN DILIPBHAI
|
1109008WL004359
|
PARMAR SREYABEN DILIPBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000689956
|
|
PARMAR SREYABEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30727
|
30727
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-09-008-036-001/77273
()
|
1109008000NRG24260520230218903
|
26/05/2023
|
PARMAR DAHIBEN LALJIBHAI
|
1109008WL004359
|
PARMAR DAHIBEN LALJIBHAI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000689962
|
|
MR LALJIBHAI MITHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32227
|
32227
|
|
|
|
|
|
|
|