|
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-09-008-036-001/77117281
()
|
1109008000NRG24260420230035438
|
27/04/2023
|
RAVAL RAMILABEN SHIVABHAI
|
1109008WL000791
|
RAVAL RAMILABEN SHIVABHAI
|
00045
|
BARB0DBMEDH
|
925
|
925
|
Processed
|
10/05/2023
|
|
1401974571
|
|
RAVAL RAMILABEN SHIVABHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-036-001/77117319
()
|
1109008000NRG24260420230035443
|
27/04/2023
|
vankar nathiben jagjivanbhai
|
1109008WL000791
|
vankar nathiben jagjivanbhai
|
00045
|
BARB0DBMEDH
|
970
|
970
|
Processed
|
10/05/2023
|
|
1401974560
|
|
vankar nathiben jagjivanbhai
|
()
|
|
3
|
MODASA
|
GJ-09-008-036-001/77117320
()
|
1109008000NRG24260420230035444
|
27/04/2023
|
vankar dhaniben monabhai
|
1109008WL000791
|
vankar dhaniben monabhai
|
00045
|
BARB0DBMEDH
|
960
|
960
|
Processed
|
10/05/2023
|
|
1401974573
|
|
vankar dhaniben monabhai
|
()
|
|
4
|
MODASA
|
GJ-09-008-036-001/77117321
()
|
1109008000NRG24260420230035445
|
27/04/2023
|
vankar lavjibhai kalabhai
|
1109008WL000791
|
vankar lavjibhai kalabhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1401974561
|
|
vankar lavjibhai kalabhai
|
()
|
|
5
|
MODASA
|
GJ-09-008-036-001/77117323
()
|
1109008000NRG24260420230035447
|
27/04/2023
|
parmar mukeshbhai nanjibhai
|
1109008WL000791
|
parmar mukeshbhai nanjibhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401974546
|
|
parmar mukeshbhai nanjibhai
|
()
|
|
6
|
MODASA
|
GJ-09-008-036-001/77117324
()
|
1109008000NRG24260420230035448
|
27/04/2023
|
bhoi gajraben mohanbhai
|
1109008WL000791
|
bhoi gajraben mohanbhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401974581
|
|
bhoi gajraben mohanbhai
|
()
|
|
7
|
MODASA
|
GJ-09-008-036-001/77225
()
|
1109008000NRG24260420230035450
|
27/04/2023
|
rathod ushaben narendrabhai
|
1109008WL000791
|
rathod ushaben narendrabhai
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
10/05/2023
|
|
1401974549
|
|
rathod ushaben narendrabhai
|
()
|
|
8
|
MODASA
|
GJ-09-008-036-001/77226
()
|
1109008000NRG24260420230035451
|
27/04/2023
|
vankar minaben kamleshkumar
|
1109008WL000791
|
vankar minaben kamleshkumar
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
10/05/2023
|
|
1401974578
|
|
vankar minaben kamleshkumar
|
()
|
|
9
|
MODASA
|
GJ-09-008-036-001/77228
()
|
1109008000NRG24260420230035453
|
27/04/2023
|
vanakar madhiben dahyabhai
|
1109008WL000791
|
vanakar madhiben dahyabhai
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
10/05/2023
|
|
1401974570
|
|
vanakar madhiben dahyabhai
|
()
|
|
10
|
MODASA
|
GJ-09-008-036-001/77231
()
|
1109008000NRG24260420230035456
|
27/04/2023
|
vankar khemabhai mulabhai
|
1109008WL000791
|
vankar khemabhai mulabhai
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
10/05/2023
|
|
1401974575
|
|
vankar khemabhai mulabhai
|
()
|
|
11
|
MODASA
|
GJ-09-008-036-001/77242
()
|
1109008000NRG24260420230035469
|
27/04/2023
|
vanakar daxaben maganbhaibhai
|
1109008WL000791
|
vanakar daxaben maganbhaibhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1401974580
|
|
vanakar daxaben maganbhaibhai
|
()
|
|
12
|
MODASA
|
GJ-09-008-036-001/77244
()
|
1109008000NRG24260420230035472
|
27/04/2023
|
vanakar jashodaben dineshbhai
|
1109008WL000791
|
vanakar jashodaben dineshbhai
|
00045
|
BARB0DBMEDH
|
932
|
932
|
Processed
|
10/05/2023
|
|
1401974582
|
|
vanakar jashodaben dineshbhai
|
()
|
|
13
|
MODASA
|
GJ-09-008-036-001/77247
()
|
1109008000NRG24260420230035474
|
27/04/2023
|
parmar madhuben jyotishbhai
|
1109008WL000791
|
parmar madhuben jyotishbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1401974574
|
|
parmar madhuben jyotishbhai
|
()
|
|
14
|
MODASA
|
GJ-09-008-036-001/77248
()
|
1109008000NRG24260420230035475
|
27/04/2023
|
chamar shantaben amrutbhai
|
1109008WL000791
|
chamar shantaben amrutbhai
|
00045
|
BARB0DBMEDH
|
935
|
935
|
Processed
|
10/05/2023
|
|
1401974579
|
|
chamar shantaben amrutbhai
|
()
|
|
15
|
MODASA
|
GJ-09-008-036-001/77252
()
|
1109008000NRG24260420230035477
|
27/04/2023
|
parmar jashiben dalabhai
|
1109008WL000791
|
parmar jashiben dalabhai
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
10/05/2023
|
|
1401974552
|
|
parmar jashiben dalabhai
|
()
|
|
16
|
MODASA
|
GJ-09-008-036-001/77259
()
|
1109008000NRG24260420230035480
|
27/04/2023
|
goswami ashaben jagdishbhai
|
1109008WL000791
|
goswami ashaben jagdishbhai
|
00045
|
BARB0DBMEDH
|
925
|
925
|
Processed
|
10/05/2023
|
|
1401974563
|
|
goswami ashaben jagdishbhai
|
()
|
|
17
|
MODASA
|
GJ-09-008-036-001/77263
()
|
1109008000NRG24260420230035484
|
27/04/2023
|
bhoi hinaben sureshbhai
|
1109008WL000791
|
bhoi hinaben sureshbhai
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
10/05/2023
|
|
1401974548
|
|
bhoi hinaben sureshbhai
|
()
|
|
18
|
MODASA
|
GJ-09-008-036-001/77264
()
|
1109008000NRG24260420230035485
|
27/04/2023
|
bhoi sharmisthaben rameshbhai
|
1109008WL000791
|
bhoi sharmisthaben rameshbhai
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
10/05/2023
|
|
1401974572
|
|
bhoi sharmisthaben rameshbhai
|
()
|
|
19
|
MODASA
|
GJ-09-008-036-001/77265
()
|
1109008000NRG24260420230035486
|
27/04/2023
|
RATHOD KANCHANBEN ASHOKBHAI
|
1109008WL000791
|
RATHOD KANCHANBEN ASHOKBHAI
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
10/05/2023
|
|
1401974554
|
|
RATHOD KANCHANBEN ASHOKBHAI
|
()
|
|
20
|
MODASA
|
GJ-09-008-036-001/77269
()
|
1109008000NRG24260420230035488
|
27/04/2023
|
PARMAR RUTUKABEN VASHANTBHAI
|
1109008WL000791
|
PARMAR RUTUKABEN VASHANTBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401974576
|
|
PARMAR RUTUKABEN VASHANTBHAI
|
()
|
|
21
|
MODASA
|
GJ-09-008-036-001/77269
()
|
1109008000NRG24260420230035489
|
27/04/2023
|
PARMAR VAIBHAVIBEN VASHANTBHAI
|
1109008WL000791
|
PARMAR VAIBHAVIBEN VASHANTBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401974551
|
|
PARMAR VAIBHAVIBEN VASHANTBHAI
|
()
|
|
22
|
MODASA
|
GJ-09-008-036-001/77270
()
|
1109008000NRG24260420230035490
|
27/04/2023
|
PARMAR HINA JITENDRAKUMAR
|
1109008WL000791
|
PARMAR HINA JITENDRAKUMAR
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
10/05/2023
|
|
1401974555
|
|
PARMAR HINA JITENDRAKUMAR
|
()
|
|
23
|
MODASA
|
GJ-09-008-036-001/77272
()
|
1109008000NRG24260420230035492
|
27/04/2023
|
PARMAR USHABEN VASHANTBHAI
|
1109008WL000791
|
PARMAR USHABEN VASHANTBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401974568
|
|
PARMAR USHABEN VASHANTBHAI
|
()
|
|
24
|
MODASA
|
GJ-09-008-036-001/77277
()
|
1109008000NRG24260420230035496
|
27/04/2023
|
PARMAR LILABEN DINESHBHAI
|
1109008WL000791
|
PARMAR LILABEN DINESHBHAI
|
00045
|
BARB0DBMEDH
|
925
|
925
|
Processed
|
10/05/2023
|
|
1401974544
|
|
PARMAR LILABEN DINESHBHAI
|
()
|
|
25
|
MODASA
|
GJ-09-008-036-001/77285
()
|
1109008000NRG24260420230035501
|
27/04/2023
|
BHOI SONALBEN SANJAYBHAI
|
1109008WL000791
|
BHOI SONALBEN SANJAYBHAI
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
10/05/2023
|
|
1401974543
|
|
BHOI SONALBEN SANJAYBHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-036-001/77289
()
|
1109008000NRG24260420230035504
|
27/04/2023
|
KHANT NIRUBEN MOHANBHAI
|
1109008WL000791
|
KHANT NIRUBEN MOHANBHAI
|
00045
|
BARB0DBMEDH
|
932
|
932
|
Processed
|
10/05/2023
|
|
1401974558
|
|
KHANT NIRUBEN MOHANBHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-036-001/77291
()
|
1109008000NRG24260420230035506
|
27/04/2023
|
CHAMAR GOVINDBHAI LALABHAI
|
1109008WL000791
|
CHAMAR GOVINDBHAI LALABHAI
|
00045
|
BARB0DBMEDH
|
934
|
934
|
Processed
|
10/05/2023
|
|
1401974557
|
|
CHAMAR GOVINDBHAI LALABHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-036-001/77294
()
|
1109008000NRG24260420230035509
|
27/04/2023
|
KHANT TARABEN VASHUDEV
|
1109008WL000791
|
KHANT TARABEN VASHUDEV
|
00045
|
BARB0DBMEDH
|
932
|
932
|
Processed
|
10/05/2023
|
|
1401974550
|
|
KHANT TARABEN VASHUDEV
|
()
|
|
29
|
MODASA
|
GJ-09-008-036-001/77298
()
|
1109008000NRG24260420230035513
|
27/04/2023
|
MANSURI USHNABEN
|
1109008WL000791
|
MANSURI USHNABEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
10/05/2023
|
|
1401974569
|
|
MANSURI USHNABEN
|
()
|
|
30
|
MODASA
|
GJ-09-008-036-001/77301
()
|
1109008000NRG24260420230035514
|
27/04/2023
|
RAVAL SUDHABEN KALABHAI
|
1109008WL000791
|
RAVAL SUDHABEN KALABHAI
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
10/05/2023
|
|
1401974542
|
|
RAVAL SUDHABEN KALABHAI
|
()
|
|
31
|
MODASA
|
GJ-09-008-036-001/77306
()
|
1109008000NRG24260420230035517
|
27/04/2023
|
RAVAL GOPIBEN BALABHAI
|
1109008WL000791
|
RAVAL GOPIBEN BALABHAI
|
00045
|
BARB0DBMEDH
|
932
|
932
|
Processed
|
10/05/2023
|
|
1401974559
|
|
RAVAL GOPIBEN BALABHAI
|
()
|
|
32
|
MODASA
|
GJ-09-008-036-001/77315
()
|
1109008000NRG24260420230035520
|
27/04/2023
|
KHANT LAXMIBEN DIPAKBHAI
|
1109008WL000791
|
KHANT LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
10/05/2023
|
|
1401974564
|
|
KHANT LAXMIBEN DIPAKBHAI
|
()
|
|
33
|
MODASA
|
GJ-09-008-036-001/77323
()
|
1109008000NRG24260420230035525
|
27/04/2023
|
SOLANKI MADHUBEN NARSINHBHAI
|
1109008WL000791
|
SOLANKI MADHUBEN NARSINHBHAI
|
00045
|
BARB0DBMEDH
|
931
|
931
|
Processed
|
10/05/2023
|
|
1401974541
|
|
SOLANKI MADHUBEN NARSINHBHAI
|
()
|
|
34
|
MODASA
|
GJ-09-008-036-001/77330
()
|
1109008000NRG24260420230035526
|
27/04/2023
|
PARMAR GITABEN PUSHPKUNJ
|
1109008WL000791
|
PARMAR GITABEN PUSHPKUNJ
|
00045
|
BARB0DBMEDH
|
932
|
932
|
Processed
|
10/05/2023
|
|
1401974553
|
|
PARMAR GITABEN PUSHPKUNJ
|
()
|
|
35
|
MODASA
|
GJ-09-008-036-001/77332
()
|
1109008000NRG24260420230035528
|
27/04/2023
|
RAVAL NIRUBEN RAMABHAI
|
1109008WL000791
|
RAVAL NIRUBEN RAMABHAI
|
00045
|
BARB0DBMEDH
|
935
|
935
|
Processed
|
10/05/2023
|
|
1401974577
|
|
RAVAL NIRUBEN RAMABHAI
|
()
|
|
36
|
MODASA
|
GJ-09-008-036-001/77342
()
|
1109008000NRG24260420230035529
|
27/04/2023
|
RAVAL SHARADABEN KOHYABHAI
|
1109008WL000791
|
RAVAL SHARADABEN KOHYABHAI
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
10/05/2023
|
|
1401974545
|
|
RAVAL SHARADABEN KOHYABHAI
|
()
|
|
37
|
MODASA
|
GJ-09-008-036-001/77343
()
|
1109008000NRG24260420230035530
|
27/04/2023
|
GOSWAMI BHANUBEN SURESHGIRI
|
1109008WL000791
|
GOSWAMI BHANUBEN SURESHGIRI
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
10/05/2023
|
|
1401974562
|
|
GOSWAMI BHANUBEN SURESHGIRI
|
()
|
|
38
|
MODASA
|
GJ-09-008-036-001/77345
()
|
1109008000NRG24260420230035532
|
27/04/2023
|
PRAJAPATI SHARDABEN DAHYABHAI
|
1109008WL000791
|
PRAJAPATI SHARDABEN DAHYABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401974547
|
|
PRAJAPATI SHARDABEN DAHYABHAI
|
()
|
|
39
|
MODASA
|
GJ-09-008-036-001/77346
()
|
1109008000NRG24260420230035533
|
27/04/2023
|
PARMAR SREYABEN DILIPBHAI
|
1109008WL000791
|
PARMAR SREYABEN DILIPBHAI
|
00045
|
BARB0DBMEDH
|
1530
|
1530
|
Processed
|
10/05/2023
|
|
1401974556
|
|
PARMAR SREYABEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38424
|
38424
|
|
|
|
|
|
|
|
|
40
|
MODASA
|
GJ-09-008-036-001/77273
()
|
1109008000NRG24260420230035493
|
27/04/2023
|
PARMAR DAHIBEN LALJIBHAI
|
1109008WL000791
|
PARMAR DAHIBEN LALJIBHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401974565
|
|
MR LALJIBHAI MITHABHAI PARMAR
|
()
|
|
41
|
MODASA
|
GJ-09-008-036-001/77331
()
|
1109008000NRG24260420230035527
|
27/04/2023
|
PARMAR MOHANBHAI
|
1109008WL000791
|
PARMAR MOHANBHAI
|
00415
|
SBIN0000429
|
933
|
933
|
Processed
|
10/05/2023
|
|
1401974566
|
|
MR PARMAR MOHANBHAI
|
()
|
|
42
|
MODASA
|
GJ-09-008-036-001/77344
()
|
1109008000NRG24260420230035531
|
27/04/2023
|
PARMAR JAYHIND JYOTISHBHAI
|
1109008WL000791
|
PARMAR JAYHIND JYOTISHBHAI
|
00415
|
SBIN0000429
|
1530
|
1530
|
Processed
|
10/05/2023
|
|
1401974567
|
|
MR PARMAR JAYHIND JYOTISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3413
|
3413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41837
|
41837
|
|
|
|
|
|
|
|