|
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-09-008-029-001/7707839
()
|
1109008000NRG25130520240155408
|
14/05/2024
|
patel sangeetaben
|
1109008WL002571
|
patel sangeetaben
|
00045
|
BARB0DBRANS
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551317
|
|
SANGITABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-029-001/7707795
()
|
1109008000NRG25130520240155392
|
14/05/2024
|
MAKWANA SHILPABAN N
|
1109008WL002571
|
MAKWANA SHILPABAN N
|
00045
|
BARB0DHANSU
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551312
|
|
SHILPABEN NILESHKUMA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-029-001/7707803
()
|
1109008000NRG25130520240155395
|
14/05/2024
|
makwana ramilaben j
|
1109008WL002571
|
makwana ramilaben j
|
00045
|
BARB0DHANSU
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551310
|
|
RAMILABEN JODHSINH M
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-029-001/7707816
()
|
1109008000NRG25130520240155399
|
14/05/2024
|
MAKAVANA JAYABEN YOGESHBHAI
|
1109008WL002571
|
MAKAVANA JAYABEN YOGESHBHAI
|
00045
|
BARB0DHANSU
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551324
|
|
JAYABEN YOGESHBHAI M
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-029-001/7707818
()
|
1109008000NRG25130520240155400
|
14/05/2024
|
MAKVANA HANSHABEN RAMESHBHAI
|
1109008WL002571
|
MAKVANA HANSHABEN RAMESHBHAI
|
00045
|
BARB0DHANSU
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551327
|
|
HANSHBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-029-001/7707818
()
|
1109008000NRG25130520240155401
|
14/05/2024
|
MAKVANA VIPULKUMAR RAMESHBHAI
|
1109008WL002571
|
MAKVANA VIPULKUMAR RAMESHBHAI
|
00045
|
BARB0DHANSU
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551311
|
|
VIPULKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-029-001/7707819
()
|
1109008000NRG25130520240155402
|
14/05/2024
|
MAKAVANA HIRABEN KESHABHAI
|
1109008WL002571
|
MAKAVANA HIRABEN KESHABHAI
|
00045
|
BARB0DHANSU
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551325
|
|
MAKAVANA HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-029-001/7707820
()
|
1109008000NRG25130520240155403
|
14/05/2024
|
MAKAVANA DHULIBEN JAGATSINH
|
1109008WL002571
|
MAKAVANA DHULIBEN JAGATSINH
|
00045
|
BARB0DHANSU
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551326
|
|
DHULIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-029-001/7707823
()
|
1109008000NRG25130520240155404
|
14/05/2024
|
MAKAVANAI AMARATSINH JAVANSINH
|
1109008WL002571
|
MAKAVANAI AMARATSINH JAVANSINH
|
00045
|
BARB0DHANSU
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551328
|
|
AMRATSINH JAVANSINH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-029-001/7707825
()
|
1109008000NRG25130520240155405
|
14/05/2024
|
MAKAVANAI KUMANBEN ROHITSINH
|
1109008WL002571
|
MAKAVANAI KUMANBEN ROHITSINH
|
00045
|
BARB0DHANSU
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551329
|
|
KUMANBEN ROHITSINH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14958
|
14958
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-029-001/7707807
()
|
1109008000NRG25130520240155396
|
14/05/2024
|
PATEL PRAVINBHAI KODARBHAI
|
1109008WL002571
|
PATEL PRAVINBHAI KODARBHAI
|
00045
|
BARB0SHINOL
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551322
|
|
PRAVINBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-029-001/7707809
()
|
1109008000NRG25130520240155397
|
14/05/2024
|
PATEL JAGHDISHBHAI KODARBHAI
|
1109008WL002571
|
PATEL JAGHDISHBHAI KODARBHAI
|
00045
|
BARB0SHINOL
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551323
|
|
JAGDISHBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-029-001/7707840
()
|
1109008000NRG25130520240155409
|
14/05/2024
|
patel bhikhabhai
|
1109008WL002571
|
patel bhikhabhai
|
00045
|
BARB0SHINOL
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551313
|
|
PATEL BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-029-001/7707788
()
|
1109008000NRG25130520240155391
|
14/05/2024
|
VINODBHAI
|
1109008WL002571
|
VINODBHAI
|
00057
|
BARB0BGGBXX
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551318
|
|
Mr. VINODBHAI SHAMBHUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-029-001/7707801
()
|
1109008000NRG25130520240155393
|
14/05/2024
|
patel shaileshbhai s
|
1109008WL002571
|
patel shaileshbhai s
|
00057
|
BARB0BGGBXX
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551319
|
|
Mr. SHAILESHBHAI SHAMBHUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-029-001/7707801
()
|
1109008000NRG25130520240155394
|
14/05/2024
|
patel shilpaben s
|
1109008WL002571
|
patel shilpaben s
|
00057
|
BARB0BGGBXX
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551320
|
|
PATEL SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
17
|
MODASA
|
GJ-09-008-029-001/7707834
()
|
1109008000NRG25130520240155407
|
14/05/2024
|
PATEL DIPKUMAR
|
1109008WL002571
|
PATEL DIPKUMAR
|
00168
|
ICIC0000849
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551315
|
|
DIPKUMAR SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-029-001/7707809
()
|
1109008000NRG25130520240155398
|
14/05/2024
|
PATEL KAMALKUMAR JAGHDISHBHAI
|
1109008WL002571
|
PATEL KAMALKUMAR JAGHDISHBHAI
|
00415
|
SBIN0000429
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551314
|
|
KAMALKUMAR JAGDISHBH
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-029-001/7707833
()
|
1109008000NRG25130520240155406
|
14/05/2024
|
PATEL DHAVALKUMAR
|
1109008WL002571
|
PATEL DHAVALKUMAR
|
00415
|
SBIN0000429
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4107551316
|
|
DHAVALKUMAR SHAILESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-029-001/7707841
()
|
1109008000NRG25130520240155410
|
14/05/2024
|
patel kokilaben
|
1109008WL002571
|
patel kokilaben
|
00502
|
BKDN0700000
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4107551321
|
|
PATEL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33222
|
33222
|
|
|
|
|
|
|
|