|
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-09-008-011-001/7714210782
()
|
1109008000NRG24240520230201746
|
24/05/2023
|
ROT KOKILABEN
|
1109008WL004056
|
ROT KOKILABEN
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1943861168
|
|
ROT KOKILABEN
|
()
|
|
2
|
MODASA
|
GJ-09-008-011-001/87227
()
|
1109008000NRG24240520230201789
|
24/05/2023
|
KHARADI VANITABEN RAJUBHAI
|
1109008WL004056
|
KHARADI VANITABEN RAJUBHAI
|
00045
|
BARB0DBSDOI
|
1046
|
1046
|
Processed
|
30/05/2023
|
|
1943861166
|
|
KHARADI VANITABEN RAJUBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-011-001/880016
()
|
1109008000NRG24240520230201791
|
24/05/2023
|
KHARADI REKHABEN ANILBHAIBHAI
|
1109008WL004056
|
KHARADI REKHABEN ANILBHAIBHAI
|
00045
|
BARB0DBSDOI
|
1046
|
1046
|
Processed
|
30/05/2023
|
|
1943861169
|
|
KHARADI REKHABEN ANILBHAIBHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-011-001/998867
()
|
1109008000NRG24240520230201804
|
24/05/2023
|
ASARI ROHITBHAI ARAVINDBHAI
|
1109008WL004056
|
ASARI ROHITBHAI ARAVINDBHAI
|
00045
|
BARB0DBSDOI
|
1046
|
1046
|
Processed
|
30/05/2023
|
|
1943861167
|
|
ASARI ROHITBHAI ARAVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4178
|
4178
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-011-001/7714211084
()
|
1109008000NRG24240520230201769
|
24/05/2023
|
dodiyar shavitaben babubhai
|
1109008WL004056
|
dodiyar shavitaben babubhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861165
|
|
dodiyar shavitaben babubhai
|
()
|
|
6
|
MODASA
|
GJ-09-008-011-001/7714211086
()
|
1109008000NRG24240520230201771
|
24/05/2023
|
katara dimpalben jagdishbhai
|
1109008WL004056
|
katara dimpalben jagdishbhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861213
|
|
katara dimpalben jagdishbhai
|
()
|
|
7
|
MODASA
|
GJ-09-008-011-001/77196
()
|
1109008000NRG24240520230201783
|
24/05/2023
|
MODIYA SHAILESHBHAI KANTIBHAI
|
1109008WL004056
|
MODIYA SHAILESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861163
|
|
MODIYA SHAILESHBHAI KANTIBHAI
|
()
|
|
8
|
MODASA
|
GJ-09-008-011-001/87226
()
|
1109008000NRG24240520230201788
|
24/05/2023
|
TABIYAD ASHISHKUMAR BHURJIBHAI
|
1109008WL004056
|
TABIYAD ASHISHKUMAR BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
30/05/2023
|
|
1943861162
|
|
TABIYAD ASHISHKUMAR BHURJIBHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-011-001/880020
()
|
1109008000NRG24240520230201796
|
24/05/2023
|
KHANT KAMLESHKUMAR BHUPATAJI
|
1109008WL004056
|
KHANT KAMLESHKUMAR BHUPATAJI
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
30/05/2023
|
|
1943861164
|
|
KHANT KAMLESHKUMAR BHUPATAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-011-001/7714210167
()
|
1109008000NRG24240520230201637
|
24/05/2023
|
MAGAN
|
1109008WL004056
|
MAGAN
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
30/05/2023
|
|
1943861179
|
|
MAGAN
|
()
|
|
11
|
MODASA
|
GJ-09-008-011-001/7714210181
()
|
1109008000NRG24240520230201641
|
24/05/2023
|
FANAT SURESHBHAI KHATRABHAI
|
1109008WL004056
|
FANAT SURESHBHAI KHATRABHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
30/05/2023
|
|
1943861185
|
|
FANAT SURESHBHAI KHATRABHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-011-001/7714210181
()
|
1109008000NRG24240520230201640
|
24/05/2023
|
NIRU
|
1109008WL004056
|
NIRU
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
30/05/2023
|
|
1943861178
|
|
NIRU
|
()
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714210183
()
|
1109008000NRG24240520230201642
|
24/05/2023
|
fanat tinaben rajeshbhai
|
1109008WL004056
|
fanat tinaben rajeshbhai
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
30/05/2023
|
|
1943861207
|
|
fanat tinaben rajeshbhai
|
()
|
|
14
|
MODASA
|
GJ-09-008-011-001/7714210185
()
|
1109008000NRG24240520230201643
|
24/05/2023
|
CHAMPA
|
1109008WL004056
|
CHAMPA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943861176
|
|
CHAMPA
|
()
|
|
15
|
MODASA
|
GJ-09-008-011-001/7714210198
()
|
1109008000NRG24240520230201646
|
24/05/2023
|
ASARI NARAYANBHAI BABUBHAI
|
1109008WL004056
|
ASARI NARAYANBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
30/05/2023
|
|
1943861200
|
|
ASARI NARAYANBHAI BABUBHAI
|
()
|
|
16
|
MODASA
|
GJ-09-008-011-001/7714210214
()
|
1109008000NRG24240520230201649
|
24/05/2023
|
BHAVNA
|
1109008WL004056
|
BHAVNA
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
30/05/2023
|
|
1943861211
|
|
BHAVNA
|
()
|
|
17
|
MODASA
|
GJ-09-008-011-001/7714210216
()
|
1109008000NRG24240520230201652
|
24/05/2023
|
BHURTI
|
1109008WL004056
|
BHURTI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943861177
|
|
BHURTI
|
()
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714210222
()
|
1109008000NRG24240520230201656
|
24/05/2023
|
kharaji kanubhai sanjabhai
|
1109008WL004056
|
kharaji kanubhai sanjabhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
30/05/2023
|
|
1943861188
|
|
kharaji kanubhai sanjabhai
|
()
|
|
19
|
MODASA
|
GJ-09-008-011-001/7714210225
()
|
1109008000NRG24240520230201658
|
24/05/2023
|
RAMESH
|
1109008WL004056
|
RAMESH
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1943861183
|
|
RAMESH
|
()
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714210235
()
|
1109008000NRG24240520230201662
|
24/05/2023
|
KATARA VINODBHAI ARKHABHAI
|
1109008WL004056
|
KATARA VINODBHAI ARKHABHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1943861173
|
|
KATARA VINODBHAI ARKHABHAI
|
()
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714210239
()
|
1109008000NRG24240520230201664
|
24/05/2023
|
KANTI
|
1109008WL004056
|
KANTI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1943861175
|
|
KANTI
|
()
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714210243
()
|
1109008000NRG24240520230201665
|
24/05/2023
|
SAMU
|
1109008WL004056
|
SAMU
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1943861184
|
|
SAMU
|
()
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714210276
()
|
1109008000NRG24240520230201669
|
24/05/2023
|
LAXMI
|
1109008WL004056
|
LAXMI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1943861187
|
|
LAXMI
|
()
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714210279
()
|
1109008000NRG24240520230201671
|
24/05/2023
|
SARDA
|
1109008WL004056
|
SARDA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943861186
|
|
SARDA
|
()
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714210300-A
()
|
1109008000NRG24240520230201679
|
24/05/2023
|
BABU
|
1109008WL004056
|
BABU
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861181
|
|
BABU
|
()
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714210300-A
()
|
1109008000NRG24240520230201678
|
24/05/2023
|
RAMILA
|
1109008WL004056
|
RAMILA
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861182
|
|
RAMILA
|
()
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714210301-B
()
|
1109008000NRG24240520230201683
|
24/05/2023
|
fanat mariyamben dineshbhai
|
1109008WL004056
|
fanat mariyamben dineshbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861171
|
|
fanat mariyamben dineshbhai
|
()
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714210511
()
|
1109008000NRG24240520230201688
|
24/05/2023
|
SARDA
|
1109008WL004056
|
SARDA
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861190
|
|
SARDA
|
()
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714210624
()
|
1109008000NRG24240520230201695
|
24/05/2023
|
Ahari sajjanbhai kamaleshbhai
|
1109008WL004056
|
Ahari sajjanbhai kamaleshbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861195
|
|
Ahari sajjanbhai kamaleshbhai
|
()
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714210632
()
|
1109008000NRG24240520230201699
|
24/05/2023
|
fanat manguben pravibha
|
1109008WL004056
|
fanat manguben pravibha
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861194
|
|
fanat manguben pravibha
|
()
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714210632
()
|
1109008000NRG24240520230201698
|
24/05/2023
|
fanat pravibhai kanjibhai
|
1109008WL004056
|
fanat pravibhai kanjibhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861174
|
|
fanat pravibhai kanjibhai
|
()
|
|
32
|
MODASA
|
GJ-09-008-011-001/7714210634
()
|
1109008000NRG24240520230201700
|
24/05/2023
|
fanat karmabhai kanjibhai
|
1109008WL004056
|
fanat karmabhai kanjibhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861191
|
|
fanat karmabhai kanjibhai
|
()
|
|
33
|
MODASA
|
GJ-09-008-011-001/7714210638
()
|
1109008000NRG24240520230201704
|
24/05/2023
|
fanat shilaben savajibhai
|
1109008WL004056
|
fanat shilaben savajibhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861202
|
|
fanat shilaben savajibhai
|
()
|
|
34
|
MODASA
|
GJ-09-008-011-001/7714210642
()
|
1109008000NRG24240520230201707
|
24/05/2023
|
fanat lalaitaben dahyabhai
|
1109008WL004056
|
fanat lalaitaben dahyabhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861198
|
|
fanat lalaitaben dahyabhai
|
()
|
|
35
|
MODASA
|
GJ-09-008-011-001/7714210642
()
|
1109008000NRG24240520230201706
|
24/05/2023
|
fanat dahyabhai kacharabhai
|
1109008WL004056
|
fanat dahyabhai kacharabhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861189
|
|
fanat dahyabhai kacharabhai
|
()
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714210650
()
|
1109008000NRG24240520230201709
|
24/05/2023
|
Mahida Reshmaben Dilipbha
|
1109008WL004056
|
Mahida Reshmaben Dilipbha
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861201
|
|
Mahida Reshmaben Dilipbha
|
()
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714210659
()
|
1109008000NRG24240520230201712
|
24/05/2023
|
mahida gangaben rameshbhai
|
1109008WL004056
|
mahida gangaben rameshbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861172
|
|
mahida gangaben rameshbhai
|
()
|
|
38
|
MODASA
|
GJ-09-008-011-001/7714210660
()
|
1109008000NRG24240520230201714
|
24/05/2023
|
mahida badabhai manjibhai
|
1109008WL004056
|
mahida badabhai manjibhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861197
|
|
mahida badabhai manjibhai
|
()
|
|
39
|
MODASA
|
GJ-09-008-011-001/7714210660
()
|
1109008000NRG24240520230201715
|
24/05/2023
|
mahida shantaben badabhai
|
1109008WL004056
|
mahida shantaben badabhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861196
|
|
mahida shantaben badabhai
|
()
|
|
40
|
MODASA
|
GJ-09-008-011-001/7714210664
()
|
1109008000NRG24240520230201721
|
24/05/2023
|
fanat kaliben kantibhai
|
1109008WL004056
|
fanat kaliben kantibhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943861192
|
|
fanat kaliben kantibhai
|
()
|
|
41
|
MODASA
|
GJ-09-008-011-001/7714210668
()
|
1109008000NRG24240520230201722
|
24/05/2023
|
fanat maganbhai punabhai
|
1109008WL004056
|
fanat maganbhai punabhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
30/05/2023
|
|
1943861193
|
|
fanat maganbhai punabhai
|
()
|
|
42
|
MODASA
|
GJ-09-008-011-001/7714210720
()
|
1109008000NRG24240520230201727
|
24/05/2023
|
fanat maniben ramabhai
|
1109008WL004056
|
fanat maniben ramabhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
30/05/2023
|
|
1943861209
|
|
fanat maniben ramabhai
|
()
|
|
43
|
MODASA
|
GJ-09-008-011-001/7714210720
()
|
1109008000NRG24240520230201726
|
24/05/2023
|
fanat ramabhai surajibhai
|
1109008WL004056
|
fanat ramabhai surajibhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
30/05/2023
|
|
1943861208
|
|
fanat ramabhai surajibhai
|
()
|
|
44
|
MODASA
|
GJ-09-008-011-001/7714210726
()
|
1109008000NRG24240520230201730
|
24/05/2023
|
kharadi nayanaben rajeshbhai
|
1109008WL004056
|
kharadi nayanaben rajeshbhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
30/05/2023
|
|
1943861199
|
|
kharadi nayanaben rajeshbhai
|
()
|
|
45
|
MODASA
|
GJ-09-008-011-001/7714210740
()
|
1109008000NRG24240520230201734
|
24/05/2023
|
mahida aravindbhai sakarabhai
|
1109008WL004056
|
mahida aravindbhai sakarabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943861212
|
|
mahida aravindbhai sakarabhai
|
()
|
|
46
|
MODASA
|
GJ-09-008-011-001/7714210746
()
|
1109008000NRG24240520230201738
|
24/05/2023
|
katara ramilaben govindbhai
|
1109008WL004056
|
katara ramilaben govindbhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
30/05/2023
|
|
1943861206
|
|
katara ramilaben govindbhai
|
()
|
|
47
|
MODASA
|
GJ-09-008-011-001/7714210748
()
|
1109008000NRG24240520230201740
|
24/05/2023
|
bhagora valjibhai dhanjibhai
|
1109008WL004056
|
bhagora valjibhai dhanjibhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
30/05/2023
|
|
1943861170
|
|
bhagora valjibhai dhanjibhai
|
()
|
|
48
|
MODASA
|
GJ-09-008-011-001/7714210757
()
|
1109008000NRG24240520230201743
|
24/05/2023
|
FANAT KOKILABEN NARESHBHAI
|
1109008WL004056
|
FANAT KOKILABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
30/05/2023
|
|
1943861180
|
|
FANAT KOKILABEN NARESHBHAI
|
()
|
|
49
|
MODASA
|
GJ-09-008-011-001/7714210827
()
|
1109008000NRG24240520230201753
|
24/05/2023
|
dodiyar kasturbhai badabhai
|
1109008WL004056
|
dodiyar kasturbhai badabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1943861210
|
|
dodiyar kasturbhai badabhai
|
()
|
|
50
|
MODASA
|
GJ-09-008-011-001/7714210837
()
|
1109008000NRG24240520230201756
|
24/05/2023
|
TABIYAD KUSUMBEN JGNESHBHAI
|
1109008WL004056
|
TABIYAD KUSUMBEN JGNESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1943861205
|
|
TABIYAD KUSUMBEN JGNESHBHAI
|
()
|
|
51
|
MODASA
|
GJ-09-008-011-001/7714210838
()
|
1109008000NRG24240520230201757
|
24/05/2023
|
DODIYAR RAJESHBHAI BABUBHAI
|
1109008WL004056
|
DODIYAR RAJESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1943861203
|
|
DODIYAR RAJESHBHAI BABUBHAI
|
()
|
|
52
|
MODASA
|
GJ-09-008-011-001/7714210937
()
|
1109008000NRG24240520230201764
|
24/05/2023
|
dodiyar bharatkumar babubhai
|
1109008WL004056
|
dodiyar bharatkumar babubhai
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
30/05/2023
|
|
1943861204
|
|
dodiyar bharatkumar babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44896
|
44896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54301
|
54301
|
|
|
|
|
|
|
|