|
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-09-008-021-001/659084
()
|
1109008000NRG24080620230316241
|
09/06/2023
|
pandor lalitaben dineshbhai
|
1109008WL005937
|
pandor lalitaben dineshbhai
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562414570
|
|
pandor lalitaben dineshbhai
|
()
|
|
2
|
MODASA
|
GJ-09-008-021-001/659091
()
|
1109008000NRG24080620230316242
|
09/06/2023
|
KODARBHAI
|
1109008WL005937
|
KODARBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562414571
|
|
KODARBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-021-001/7712136
()
|
1109008000NRG24080620230316276
|
09/06/2023
|
PAGI RAMILABEN CHANDUBHAI
|
1109008WL005937
|
PAGI RAMILABEN CHANDUBHAI
|
00045
|
BARB0DBDADH
|
1160
|
1160
|
Processed
|
15/06/2023
|
|
2562414573
|
|
PAGI RAMILABEN CHANDUBHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-021-001/7712142
()
|
1109008000NRG24080620230316280
|
09/06/2023
|
KHANT JAYANTIJI
|
1109008WL005937
|
KHANT JAYANTIJI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562414576
|
|
KHANT JAYANTIJI
|
()
|
|
5
|
MODASA
|
GJ-09-008-021-001/7712148
()
|
1109008000NRG24080620230316283
|
09/06/2023
|
TARAR VASANTKUMAR KANTIBHAI
|
1109008WL005937
|
TARAR VASANTKUMAR KANTIBHAI
|
00045
|
BARB0DBDADH
|
1003
|
1003
|
Processed
|
15/06/2023
|
|
2562414568
|
|
TARAR VASANTKUMAR KANTIBHAI
|
()
|
|
6
|
MODASA
|
GJ-09-008-021-001/7712276
()
|
1109008000NRG24080620230316304
|
09/06/2023
|
PAGI SHARDABEN DALABHAI
|
1109008WL005937
|
PAGI SHARDABEN DALABHAI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562414577
|
|
PAGI SHARDABEN DALABHAI
|
()
|
|
7
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG24080620230316306
|
09/06/2023
|
PANDOR SANGEETABEN PRAVINBHAI
|
1109008WL005937
|
PANDOR SANGEETABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
650
|
650
|
Processed
|
15/06/2023
|
|
2562414565
|
|
PANDOR SANGEETABEN PRAVINBHAI
|
()
|
|
8
|
MODASA
|
GJ-09-008-021-001/7712287
()
|
1109008000NRG24080620230316309
|
09/06/2023
|
TARAR JASHIBEN JAGDISHBHAI
|
1109008WL005937
|
TARAR JASHIBEN JAGDISHBHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
2562414591
|
|
TARAR JASHIBEN JAGDISHBHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-021-001/7712333415
()
|
1109008000NRG24080620230316321
|
09/06/2023
|
pagi shilpaben ketankumar
|
1109008WL005937
|
pagi shilpaben ketankumar
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
2562414569
|
|
pagi shilpaben ketankumar
|
()
|
|
10
|
MODASA
|
GJ-09-008-021-001/7712333508
()
|
1109008000NRG24080620230316347
|
09/06/2023
|
PANDOR AMRUTBHAI DADUBHAI
|
1109008WL005937
|
PANDOR AMRUTBHAI DADUBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562414566
|
|
PANDOR AMRUTBHAI DADUBHAI
|
()
|
|
11
|
MODASA
|
GJ-09-008-021-001/7712333547
()
|
1109008000NRG24080620230316352
|
09/06/2023
|
dabhi dharmisthaben dilipbhai
|
1109008WL005937
|
dabhi dharmisthaben dilipbhai
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562414579
|
|
dabhi dharmisthaben dilipbhai
|
()
|
|
12
|
MODASA
|
GJ-09-008-021-001/7712333559
()
|
1109008000NRG24080620230316362
|
09/06/2023
|
DHANUBEN RANABHAI
|
1109008WL005937
|
DHANUBEN RANABHAI
|
00045
|
BARB0DBDADH
|
1180
|
1180
|
Processed
|
15/06/2023
|
|
2562414578
|
|
DHANUBEN RANABHAI
|
()
|
|
13
|
MODASA
|
GJ-09-008-021-001/7712333562
()
|
1109008000NRG24080620230316364
|
09/06/2023
|
pandor nitaben kirankumar
|
1109008WL005937
|
pandor nitaben kirankumar
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2562414572
|
|
pandor nitaben kirankumar
|
()
|
|
14
|
MODASA
|
GJ-09-008-021-001/7712333568
()
|
1109008000NRG24080620230316368
|
09/06/2023
|
dabhi arvindbhai amrutji
|
1109008WL005937
|
dabhi arvindbhai amrutji
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2562414595
|
|
dabhi arvindbhai amrutji
|
()
|
|
15
|
MODASA
|
GJ-09-008-021-001/7712333569
()
|
1109008000NRG24080620230316369
|
09/06/2023
|
pandor amrutbhai laxmanji
|
1109008WL005937
|
pandor amrutbhai laxmanji
|
00045
|
BARB0DBDADH
|
1160
|
1160
|
Processed
|
15/06/2023
|
|
2562414592
|
|
pandor amrutbhai laxmanji
|
()
|
|
16
|
MODASA
|
GJ-09-008-021-001/7712333574
()
|
1109008000NRG24080620230316372
|
09/06/2023
|
dabhi ranjanben kanabhai
|
1109008WL005937
|
dabhi ranjanben kanabhai
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562414574
|
|
dabhi ranjanben kanabhai
|
()
|
|
17
|
MODASA
|
GJ-09-008-021-001/7712333578
()
|
1109008000NRG24080620230316373
|
09/06/2023
|
TARAR MANGUBEN KHUMAJI
|
1109008WL005937
|
TARAR MANGUBEN KHUMAJI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2562414567
|
|
TARAR MANGUBEN KHUMAJI
|
()
|
|
18
|
MODASA
|
GJ-09-008-021-001/7712333583
()
|
1109008000NRG24080620230316379
|
09/06/2023
|
KOTVAL SOMAJI DHIRAJI
|
1109008WL005937
|
KOTVAL SOMAJI DHIRAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562414580
|
|
KOTVAL SOMAJI DHIRAJI
|
()
|
|
19
|
MODASA
|
GJ-09-008-021-001/7712333620
()
|
1109008000NRG24080620230316396
|
09/06/2023
|
PANDOR RANJITBHAI ALAMBHAI
|
1109008WL005937
|
PANDOR RANJITBHAI ALAMBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2562414575
|
|
PANDOR RANJITBHAI ALAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20012
|
20012
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-021-001/659068
()
|
1109008000NRG24080620230316237
|
09/06/2023
|
VINUBHAI
|
1109008WL005937
|
VINUBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2562414583
|
|
VINUBHAI
|
()
|
|
21
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG24080620230316302
|
09/06/2023
|
LILABEN
|
1109008WL005937
|
LILABEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2562414584
|
|
LILABEN
|
()
|
|
22
|
MODASA
|
GJ-09-008-021-001/7712333424
()
|
1109008000NRG24080620230316330
|
09/06/2023
|
PAGI SHARDABEN DINESHBHAI
|
1109008WL005937
|
PAGI SHARDABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
2562414581
|
|
PAGI SHARDABEN DINESHBHAI
|
()
|
|
23
|
MODASA
|
GJ-09-008-021-001/7712333439
()
|
1109008000NRG24080620230316342
|
09/06/2023
|
PAGI LEJUBEN RAMANBHAI
|
1109008WL005937
|
PAGI LEJUBEN RAMANBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/06/2023
|
|
2562414582
|
|
PAGI LEJUBEN RAMANBHAI
|
()
|
|
24
|
MODASA
|
GJ-09-008-021-001/7712333536
()
|
1109008000NRG24080620230316350
|
09/06/2023
|
KOTVAL BHAVNABEN DAHYABHAI
|
1109008WL005937
|
KOTVAL BHAVNABEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562414586
|
|
KOTVAL BHAVNABEN DAHYABHAI
|
()
|
|
25
|
MODASA
|
GJ-09-008-021-001/7712333555
()
|
1109008000NRG24080620230316358
|
09/06/2023
|
dabhi divaben ramanbhai
|
1109008WL005937
|
dabhi divaben ramanbhai
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
15/06/2023
|
|
2562414585
|
|
dabhi divaben ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-021-001/7712333594
()
|
1109008000NRG24080620230316387
|
09/06/2023
|
PANDOR SHAILESHBHAI KALABHAI
|
1109008WL005937
|
PANDOR SHAILESHBHAI KALABHAI
|
00689
|
AUBL0002142
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562414564
|
|
PANDOR SHAILESHBHAI KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-021-001/659100
()
|
1109008000NRG24080620230316249
|
09/06/2023
|
DABHI NIKESHBHAI JAVANJI
|
1109008WL005937
|
DABHI NIKESHBHAI JAVANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562414590
|
|
DABHI NIKESHBHAI JAVANJI
|
()
|
|
28
|
MODASA
|
GJ-09-008-021-001/771012609
()
|
1109008000NRG24080620230316257
|
09/06/2023
|
KHANT FULIBEN SHAILESHBHAI
|
1109008WL005937
|
KHANT FULIBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562414594
|
|
KHANT FULIBEN SHAILESHBHAI
|
()
|
|
29
|
MODASA
|
GJ-09-008-021-001/7712140
()
|
1109008000NRG24080620230316277
|
09/06/2023
|
PAGI SHARMISHTABEN JESHABHAI
|
1109008WL005937
|
PAGI SHARMISHTABEN JESHABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562414593
|
|
PAGI SHARMISHTABEN JESHABHAI
|
()
|
|
30
|
MODASA
|
GJ-09-008-021-001/7712152
()
|
1109008000NRG24080620230316288
|
09/06/2023
|
KOTVAL KANUJI AMRAJI
|
1109008WL005937
|
KOTVAL KANUJI AMRAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562414587
|
|
KOTVAL KANUJI AMRAJI
|
()
|
|
31
|
MODASA
|
GJ-09-008-021-001/7712274
()
|
1109008000NRG24080620230316303
|
09/06/2023
|
KOTAVAL HIRABHAI MOTIBHAI
|
1109008WL005937
|
KOTAVAL HIRABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
2562414589
|
|
KOTAVAL HIRABHAI MOTIBHAI
|
()
|
|
32
|
MODASA
|
GJ-09-008-021-001/7712333567
()
|
1109008000NRG24080620230316367
|
09/06/2023
|
dabhi radhaben ranchhodji
|
1109008WL005937
|
dabhi radhaben ranchhodji
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2562414588
|
|
dabhi radhaben ranchhodji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32274
|
32274
|
|
|
|
|
|
|
|