|
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-09-008-038-002/12056
()
|
1109008000NRG24190420230014957
|
20/04/2023
|
visat narmdaben amrutbhai
|
1109008WL000351
|
visat narmdaben amrutbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961973
|
|
visat narmdaben amrutbhai
|
()
|
|
2
|
MODASA
|
GJ-09-008-038-002/12057
()
|
1109008000NRG24190420230014958
|
20/04/2023
|
visat jivabhai dhanabhai
|
1109008WL000351
|
visat jivabhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961967
|
|
visat jivabhai dhanabhai
|
()
|
|
3
|
MODASA
|
GJ-09-008-038-002/12057
()
|
1109008000NRG24190420230014959
|
20/04/2023
|
visat sharadben
|
1109008WL000351
|
visat sharadben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961968
|
|
visat sharadben
|
()
|
|
4
|
MODASA
|
GJ-09-008-038-002/201
()
|
1109008000NRG24190420230014960
|
20/04/2023
|
ASARI ILABEN SANJAYBHAI
|
1109008WL000351
|
ASARI ILABEN SANJAYBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961983
|
|
ASARI ILABEN SANJAYBHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-038-002/201
()
|
1109008000NRG24190420230014961
|
20/04/2023
|
SANJAYBHAI VALJIBHAI
|
1109008WL000351
|
SANJAYBHAI VALJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961984
|
|
SANJAYBHAI VALJIBHAI
|
()
|
|
6
|
MODASA
|
GJ-09-008-038-002/202
()
|
1109008000NRG24190420230014962
|
20/04/2023
|
VISAT DHANABHAI HURABHAI
|
1109008WL000351
|
VISAT DHANABHAI HURABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961962
|
|
VISAT DHANABHAI HURABHAI
|
()
|
|
7
|
MODASA
|
GJ-09-008-038-002/202
()
|
1109008000NRG24190420230014963
|
20/04/2023
|
VISAT SAVITABEN DHANABHAI
|
1109008WL000351
|
VISAT SAVITABEN DHANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961963
|
|
VISAT SAVITABEN DHANABHAI
|
()
|
|
8
|
MODASA
|
GJ-09-008-038-002/70122
()
|
1109008000NRG24190420230014970
|
20/04/2023
|
ASARI KISHOR BADABHAI
|
1109008WL000351
|
ASARI KISHOR BADABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961979
|
|
ASARI KISHOR BADABHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-038-002/77120100
()
|
1109008000NRG24190420230014975
|
20/04/2023
|
Visat Kokilaben Maganbhai
|
1109008WL000351
|
Visat Kokilaben Maganbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961982
|
|
Visat Kokilaben Maganbhai
|
()
|
|
10
|
MODASA
|
GJ-09-008-038-002/77120100
()
|
1109008000NRG24190420230014974
|
20/04/2023
|
Visat Maganbhaji Surmabhai
|
1109008WL000351
|
Visat Maganbhaji Surmabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961976
|
|
Visat Maganbhaji Surmabhai
|
()
|
|
11
|
MODASA
|
GJ-09-008-038-002/8771222533
()
|
1109008000NRG24190420230014983
|
20/04/2023
|
VISAT NATHIBEN KAMABHAI
|
1109008WL000351
|
VISAT NATHIBEN KAMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961957
|
|
VISAT NATHIBEN KAMABHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771222535
()
|
1109008000NRG24190420230014985
|
20/04/2023
|
visat laxmiben arvindbhai
|
1109008WL000351
|
visat laxmiben arvindbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961970
|
|
visat laxmiben arvindbhai
|
()
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771222610
()
|
1109008000NRG24190420230014989
|
20/04/2023
|
visat mukeshbhai kavaji
|
1109008WL000351
|
visat mukeshbhai kavaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961958
|
|
visat mukeshbhai kavaji
|
()
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG24190420230014992
|
20/04/2023
|
BARIYA BABUBHAI MERABHAI
|
1109008WL000351
|
BARIYA BABUBHAI MERABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961961
|
|
BARIYA BABUBHAI MERABHAI
|
()
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG24190420230015002
|
20/04/2023
|
VISAT PUSPABEN RAMESHBHAI
|
1109008WL000351
|
VISAT PUSPABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961974
|
|
VISAT PUSPABEN RAMESHBHAI
|
()
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771222888
()
|
1109008000NRG24190420230015013
|
20/04/2023
|
visat rajubhai
|
1109008WL000351
|
visat rajubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961985
|
|
visat rajubhai
|
()
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222888
()
|
1109008000NRG24190420230015012
|
20/04/2023
|
VISHAT SAVITABEN JIVABHAI
|
1109008WL000351
|
VISHAT SAVITABEN JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961965
|
|
VISHAT SAVITABEN JIVABHAI
|
()
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222893
()
|
1109008000NRG24190420230015019
|
20/04/2023
|
ASARI CHHAGANBHAI MANHARBHAI
|
1109008WL000351
|
ASARI CHHAGANBHAI MANHARBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961964
|
|
ASARI CHHAGANBHAI MANHARBHAI
|
()
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222924
()
|
1109008000NRG24190420230015025
|
20/04/2023
|
VISAT RATANBEN SHANABHAI
|
1109008WL000351
|
VISAT RATANBEN SHANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961969
|
|
VISAT RATANBEN SHANABHAI
|
()
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222924
()
|
1109008000NRG24190420230015024
|
20/04/2023
|
VISAT VITHHALBHAI SHANABHAI
|
1109008WL000351
|
VISAT VITHHALBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961971
|
|
VISAT VITHHALBHAI SHANABHAI
|
()
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222928
()
|
1109008000NRG24190420230015026
|
20/04/2023
|
VISAT THAVRIBEN AMRAJI
|
1109008WL000351
|
VISAT THAVRIBEN AMRAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961975
|
|
VISAT THAVRIBEN AMRAJI
|
()
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222951
()
|
1109008000NRG24190420230015029
|
20/04/2023
|
asari shardaben badaji
|
1109008WL000351
|
asari shardaben badaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961972
|
|
asari shardaben badaji
|
()
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG24190420230015044
|
20/04/2023
|
visat minaxiben rameshbhai
|
1109008WL000351
|
visat minaxiben rameshbhai
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394961989
|
|
visat minaxiben rameshbhai
|
()
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771223070
()
|
1109008000NRG24190420230015046
|
20/04/2023
|
asari kokilabn
|
1109008WL000351
|
asari kokilabn
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394961966
|
|
asari kokilabn
|
()
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771223122
()
|
1109008000NRG24190420230015049
|
20/04/2023
|
kokilaben maganbahi
|
1109008WL000351
|
kokilaben maganbahi
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394961981
|
|
kokilaben maganbahi
|
()
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771223171
()
|
1109008000NRG24190420230015051
|
20/04/2023
|
laxmiben somabhai visat
|
1109008WL000351
|
laxmiben somabhai visat
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394961980
|
|
laxmiben somabhai visat
|
()
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG24190420230015053
|
20/04/2023
|
visat bhuriben kodrbhai
|
1109008WL000351
|
visat bhuriben kodrbhai
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394961978
|
|
visat bhuriben kodrbhai
|
()
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG24190420230015052
|
20/04/2023
|
visat kodarbhai kurabhai
|
1109008WL000351
|
visat kodarbhai kurabhai
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394961977
|
|
visat kodarbhai kurabhai
|
()
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771223340
()
|
1109008000NRG24190420230015054
|
20/04/2023
|
KANUBHAI
|
1109008WL000351
|
KANUBHAI
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Rejected
|
10/05/2023
|
|
1394961986
|
No Such Account
|
|
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771223342
()
|
1109008000NRG24190420230015055
|
20/04/2023
|
ASARI NIKULKUMAR
|
1109008WL000351
|
ASARI NIKULKUMAR
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394961987
|
|
ASARI NIKULKUMAR
|
()
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771223342
()
|
1109008000NRG24190420230015056
|
20/04/2023
|
ASARI PRIYANKAKUMARI
|
1109008WL000351
|
ASARI PRIYANKAKUMARI
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394961988
|
|
ASARI PRIYANKAKUMARI
|
()
|
|
32
|
MODASA
|
GJ-09-008-038-002/88100
()
|
1109008000NRG24190420230015058
|
20/04/2023
|
ASARI BHARATBHAI BAHECHARJI
|
1109008WL000351
|
ASARI BHARATBHAI BAHECHARJI
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394961960
|
|
ASARI BHARATBHAI BAHECHARJI
|
()
|
|
33
|
MODASA
|
GJ-09-008-038-002/88100
()
|
1109008000NRG24190420230015057
|
20/04/2023
|
ASARI GOVINDBHAI BAHECHARJI
|
1109008WL000351
|
ASARI GOVINDBHAI BAHECHARJI
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394961959
|
|
ASARI GOVINDBHAI BAHECHARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222917
()
|
1109008000NRG24190420230015023
|
20/04/2023
|
dhavalbhai
|
1109008WL000351
|
dhavalbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961990
|
|
dhavalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG24190420230014988
|
20/04/2023
|
visat kailashben revabhai
|
1109008WL000351
|
visat kailashben revabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961991
|
|
visat kailashben revabhai
|
()
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222990
()
|
1109008000NRG24190420230015039
|
20/04/2023
|
visat karishmaben babubhai
|
1109008WL000351
|
visat karishmaben babubhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961992
|
|
visat karishmaben babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222859
()
|
1109008000NRG24190420230015010
|
20/04/2023
|
visat manjulaben ramanbhai
|
1109008WL000351
|
visat manjulaben ramanbhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394961993
|
|
MRS RAMANBHAI JIVAJI VISAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34250
|
34250
|
|
|
|
|
|
|
|