|
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-09-008-010-001/7715321
()
|
1109008000NRG24050220240753313
|
07/02/2024
|
PANDYA NADUBHAI KACHARBHAI
|
1109008WL022761
|
PANDYA NADUBHAI KACHARBHAI
|
00045
|
BARB0DBDADH
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008865
|
|
NANDUBHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-007-001/77112
()
|
1109008000NRG24050220240753350
|
07/02/2024
|
makwana Miraben Ramsinh
|
1109008WL022769
|
makwana Miraben Ramsinh
|
00045
|
BARB0DBMEDH
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151008863
|
|
MAKVANA MIRABEN RAMS
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-007-001/77112
()
|
1109008000NRG24050220240753349
|
07/02/2024
|
makwana Ramsinh Vajesinh
|
1109008WL022769
|
makwana Ramsinh Vajesinh
|
00045
|
BARB0DBMEDH
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151008864
|
|
RAMSINH VAJESINH MAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-011-001/7714210998
()
|
1109008000NRG24050220240753319
|
07/02/2024
|
MINABEN
|
1109008WL022762
|
MINABEN
|
00045
|
BARB0MODASA
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008831
|
|
MINABEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-030-001/7712206
()
|
1109008000NRG24050220240753344
|
07/02/2024
|
PARAMAR NIKULBHAI RAMANBHAI
|
1109008WL022766
|
PARAMAR NIKULBHAI RAMANBHAI
|
00048
|
BKID0002407
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008832
|
|
MR PARAMAR NIKULBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MODASA
|
GJ-09-008-030-001/7712206
()
|
1109008000NRG24050220240753345
|
07/02/2024
|
PARMAR KAJALBEN NIKULBHAI
|
1109008WL022766
|
PARMAR KAJALBEN NIKULBHAI
|
00048
|
BKID0002407
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008833
|
|
PARMAR KAJALBEN NIKULBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-011-001/22101
()
|
1109008000NRG24050220240753332
|
07/02/2024
|
MUKESHKUMAR KACHARABHAI KHANT
|
1109008WL022764
|
MUKESHKUMAR KACHARABHAI KHANT
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
25/03/2024
|
|
2151008857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MODASA
|
GJ-09-008-011-001/22102
()
|
1109008000NRG24050220240753323
|
07/02/2024
|
KHANT ARAVINDABHAI KOYABHAI
|
1109008WL022763
|
KHANT ARAVINDABHAI KOYABHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008850
|
|
ARVINDBHAI KOHYAJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-011-001/22103
()
|
1109008000NRG24050220240753324
|
07/02/2024
|
KHANT MANOJKUMAR BADARJI
|
1109008WL022763
|
KHANT MANOJKUMAR BADARJI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008856
|
|
KHANT MANOJ KUMAR BADARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-011-001/22104
()
|
1109008000NRG24050220240753325
|
07/02/2024
|
KHANT RAMANBHAI JODHABHAI
|
1109008WL022763
|
KHANT RAMANBHAI JODHABHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008849
|
|
RAMANBHAI JODHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-011-001/22105
()
|
1109008000NRG24050220240753333
|
07/02/2024
|
KHANT ALKHAJI GALBAJI
|
1109008WL022764
|
KHANT ALKHAJI GALBAJI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008837
|
|
KHANT ARKHAJI GULBAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-011-001/22106
()
|
1109008000NRG24050220240753334
|
07/02/2024
|
BAROT REKHABEN SHANTILAL
|
1109008WL022764
|
BAROT REKHABEN SHANTILAL
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008853
|
|
Barot Rekhaben Shanntilal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MODASA
|
GJ-09-008-011-001/22109
()
|
1109008000NRG24050220240753326
|
07/02/2024
|
KHANT KANUBHAI KODARBHAI
|
1109008WL022763
|
KHANT KANUBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008838
|
|
KHANT KANUBHAI KODARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-011-001/22111
()
|
1109008000NRG24050220240753340
|
07/02/2024
|
KHANT ASHABAHEN VISHVDIP
|
1109008WL022765
|
KHANT ASHABAHEN VISHVDIP
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008847
|
|
ASHABEN VISHVDIP KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-011-001/22111
()
|
1109008000NRG24050220240753341
|
07/02/2024
|
VISHVADIP JUGABHAI KHANT
|
1109008WL022765
|
VISHVADIP JUGABHAI KHANT
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008848
|
|
VISHVADIP JUNGABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-011-001/22112
()
|
1109008000NRG24050220240753335
|
07/02/2024
|
PARMAR JAGATSINH RANCHODJI
|
1109008WL022764
|
PARMAR JAGATSINH RANCHODJI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008842
|
|
PARMAR JAGATSINH RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-011-001/22114
()
|
1109008000NRG24050220240753314
|
07/02/2024
|
VERAT GITABEN LALABHAI
|
1109008WL022762
|
VERAT GITABEN LALABHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008846
|
|
VERAT GITABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-011-001/22115
()
|
1109008000NRG24050220240753342
|
07/02/2024
|
PANDOR JITENDRAKUMAR KAMJIBHAI
|
1109008WL022765
|
PANDOR JITENDRAKUMAR KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008844
|
|
PANDOR JITENDRAKUMAR KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-011-001/22116
()
|
1109008000NRG24050220240753337
|
07/02/2024
|
KATARA SUKABHAI SURJIBHAI
|
1109008WL022764
|
KATARA SUKABHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008840
|
|
KATARA SUKABHAI SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-011-001/22118
()
|
1109008000NRG24050220240753327
|
07/02/2024
|
GADAT VARSHABEN RAJESHBHAI
|
1109008WL022763
|
GADAT VARSHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008854
|
|
VARSHABEN RAJESHBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-011-001/22135
()
|
1109008000NRG24050220240753315
|
07/02/2024
|
PRAVINBHAI NANJIBHAI PANDOR
|
1109008WL022762
|
PRAVINBHAI NANJIBHAI PANDOR
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008843
|
|
PANDOR PRAVINBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-011-001/22137
()
|
1109008000NRG24050220240753317
|
07/02/2024
|
GADAT BHURABHAI CHAGANBHAI
|
1109008WL022762
|
GADAT BHURABHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008859
|
|
GADAT BHURABHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714210846
()
|
1109008000NRG24050220240753339
|
07/02/2024
|
PANDOR SANGITABEN JAYNTILAL
|
1109008WL022764
|
PANDOR SANGITABEN JAYNTILAL
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008860
|
|
SANGITABEN JAYANTILAL PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69632
|
69632
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-011-001/22113
()
|
1109008000NRG24050220240753336
|
07/02/2024
|
PRAJAPATI VIJAYKUMAR BHIKHABHAI
|
1109008WL022764
|
PRAJAPATI VIJAYKUMAR BHIKHABHAI
|
00415
|
SBIN0000429
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008834
|
|
MR VIJAYKUMAR BHIKHABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714210846
()
|
1109008000NRG24050220240753338
|
07/02/2024
|
PANDOR JAYNTIBHAI THAVRABHAI
|
1109008WL022764
|
PANDOR JAYNTIBHAI THAVRABHAI
|
00415
|
SBIN0000429
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008836
|
|
PANDOR JAYANTIBHAI THAVRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-011-001/22121
()
|
1109008000NRG24050220240753343
|
07/02/2024
|
RAHEVAR PRADIPSINH PRAVINSINH
|
1109008WL022765
|
RAHEVAR PRADIPSINH PRAVINSINH
|
00468
|
UBIN0536555
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008835
|
|
RAHEVER PRADIPSINH PRAVINSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-011-001/22136
()
|
1109008000NRG24050220240753316
|
07/02/2024
|
VERAT ANITABEN NAGINBHAI
|
1109008WL022762
|
VERAT ANITABEN NAGINBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008841
|
|
ANITABEN NAGINBHAI VERAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714210998
()
|
1109008000NRG24050220240753318
|
07/02/2024
|
KATARA RAMESHBHAI
|
1109008WL022762
|
KATARA RAMESHBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008862
|
|
RAMESHBHAI D KATARA
|
ICICI BANK LTD(508534)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714211023
()
|
1109008000NRG24050220240753320
|
07/02/2024
|
lalabhai
|
1109008WL022762
|
lalabhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008852
|
|
LALABHAI SOMABHAI VERAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-011-001/87205
()
|
1109008000NRG24050220240753321
|
07/02/2024
|
PUAJRA JAVANJI HIRAJI
|
1109008WL022762
|
PUAJRA JAVANJI HIRAJI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008855
|
|
PUNJARA JAVANJI HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-011-002/7714210875
()
|
1109008000NRG24050220240753322
|
07/02/2024
|
PANDOR MAHENDRBHAI PREMJIBHAI
|
1109008WL022762
|
PANDOR MAHENDRBHAI PREMJIBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008845
|
|
PANDOR ARAVBHAI MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-011-002/7714211053
()
|
1109008000NRG24050220240753329
|
07/02/2024
|
gadat lalitaben vinodbhai
|
1109008WL022763
|
gadat lalitaben vinodbhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008851
|
|
LALITABEN VINODBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-011-002/7714211053
()
|
1109008000NRG24050220240753328
|
07/02/2024
|
gadat vinodbhai manjibhai
|
1109008WL022763
|
gadat vinodbhai manjibhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008839
|
|
GADAT VINODBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-011-002/7714211060
()
|
1109008000NRG24050220240753331
|
07/02/2024
|
gadat anitaben arvindbhai
|
1109008WL022763
|
gadat anitaben arvindbhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008858
|
|
ANITABEN ARAVINDBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-011-002/7714211060
()
|
1109008000NRG24050220240753330
|
07/02/2024
|
gadat arvindbhai jivabhai
|
1109008WL022763
|
gadat arvindbhai jivabhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151008861
|
|
ARAVINDBHAI JIVABHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-048-002/7711067
()
|
1109008000NRG24070220240758611
|
07/02/2024
|
PATEL DINESHBHAI BHUALABHAI
|
1109008WL023010
|
PATEL DINESHBHAI BHUALABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151008866
|
|
PATEL DINESHBHAI BHULABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136704
|
136704
|
|
|
|
|
|
|
|