|
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-09-008-029-001/7707835
()
|
1109008000NRG24080120240663688
|
08/01/2024
|
MAKWANA BANTI JAGATSINH
|
1109008WL020637
|
MAKWANA BANTI JAGATSINH
|
00045
|
BARB0DBRANS
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626585
|
|
BANTI JAGATSINH ZALA
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-029-001/7707837
()
|
1109008000NRG24080120240663689
|
08/01/2024
|
MAKVANA MINESHKUMAR
|
1109008WL020637
|
MAKVANA MINESHKUMAR
|
00045
|
BARB0DBRANS
|
1228
|
1228
|
Processed
|
13/03/2024
|
|
1738626584
|
|
MINESHKUMAR CHANDANB
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-029-001/7707839
()
|
1109008000NRG24080120240663690
|
08/01/2024
|
patel sangeetaben
|
1109008WL020637
|
patel sangeetaben
|
00045
|
BARB0DBRANS
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626586
|
|
SANGITABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-029-001/7707819
()
|
1109008000NRG24080120240663682
|
08/01/2024
|
MAKAVANA HIRABEN KESHABHAI
|
1109008WL020637
|
MAKAVANA HIRABEN KESHABHAI
|
00045
|
BARB0DHANSU
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626589
|
|
MAKAVANA HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-029-001/7707820
()
|
1109008000NRG24080120240663683
|
08/01/2024
|
MAKAVANA DHULIBEN JAGATSINH
|
1109008WL020637
|
MAKAVANA DHULIBEN JAGATSINH
|
00045
|
BARB0DHANSU
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626590
|
|
DHULIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-029-001/7707823
()
|
1109008000NRG24080120240663684
|
08/01/2024
|
MAKAVANAI AMARATSINH JAVANSINH
|
1109008WL020637
|
MAKAVANAI AMARATSINH JAVANSINH
|
00045
|
BARB0DHANSU
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626591
|
|
AMRATSINH JAVANSINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-029-001/7707825
()
|
1109008000NRG24080120240663685
|
08/01/2024
|
MAKAVANAI KUMANBEN ROHITSINH
|
1109008WL020637
|
MAKAVANAI KUMANBEN ROHITSINH
|
00045
|
BARB0DHANSU
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626592
|
|
KUMANBEN ROHITSINH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-029-001/7707807
()
|
1109008000NRG24080120240663680
|
08/01/2024
|
PATEL PRAVINBHAI KODARBHAI
|
1109008WL020637
|
PATEL PRAVINBHAI KODARBHAI
|
00045
|
BARB0SHINOL
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738626593
|
|
PRAVINBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-029-001/7707809
()
|
1109008000NRG24080120240663681
|
08/01/2024
|
PATEL JAGHDISHBHAI KODARBHAI
|
1109008WL020637
|
PATEL JAGHDISHBHAI KODARBHAI
|
00045
|
BARB0SHINOL
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738626594
|
|
JAGDISHBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-029-001/7707840
()
|
1109008000NRG24080120240663691
|
08/01/2024
|
patel bhikhabhai
|
1109008WL020637
|
patel bhikhabhai
|
00045
|
BARB0SHINOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626579
|
|
Mr. BHIKHABHAI KODARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-029-001/7707788
()
|
1109008000NRG24080120240663677
|
08/01/2024
|
VINODBHAI
|
1109008WL020637
|
VINODBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626580
|
|
Mr. VINODBHAI SHAMBHUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-029-001/7707801
()
|
1109008000NRG24080120240663678
|
08/01/2024
|
patel shaileshbhai s
|
1109008WL020637
|
patel shaileshbhai s
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626581
|
|
Mr. SHAILESHBHAI SHAMBHUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-029-001/7707801
()
|
1109008000NRG24080120240663679
|
08/01/2024
|
patel shilpaben s
|
1109008WL020637
|
patel shilpaben s
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626582
|
|
PATEL SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-029-001/7707834
()
|
1109008000NRG24080120240663687
|
08/01/2024
|
PATEL DIPKUMAR
|
1109008WL020637
|
PATEL DIPKUMAR
|
00168
|
ICIC0000849
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626588
|
|
DIPKUMAR SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-029-001/7707833
()
|
1109008000NRG24080120240663686
|
08/01/2024
|
PATEL DHAVALKUMAR
|
1109008WL020637
|
PATEL DHAVALKUMAR
|
00415
|
SBIN0000429
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626587
|
|
DHAVALKUMAR SHAILESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-029-001/7707841
()
|
1109008000NRG24080120240663692
|
08/01/2024
|
patel kokilaben
|
1109008WL020637
|
patel kokilaben
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738626583
|
|
PATEL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21070
|
21070
|
|
|
|
|
|
|
|