|
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
()
|
1109008000NRG25210520240214145
|
22/05/2024
|
patel sangeetaben
|
1109008WL003599
|
patel sangeetaben
|
00045
|
BARB0DBRANS
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800721
|
|
SANGITABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-029-001/7707795
()
|
1109008000NRG25210520240214129
|
22/05/2024
|
MAKWANA SHILPABAN N
|
1109008WL003599
|
MAKWANA SHILPABAN N
|
00045
|
BARB0DHANSU
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800726
|
|
SHILPABEN NILESHKUMA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-029-001/7707803
()
|
1109008000NRG25210520240214132
|
22/05/2024
|
makwana ramilaben j
|
1109008WL003599
|
makwana ramilaben j
|
00045
|
BARB0DHANSU
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800728
|
|
RAMILABEN JODHSINH M
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-029-001/7707816
()
|
1109008000NRG25210520240214136
|
22/05/2024
|
MAKAVANA JAYABEN YOGESHBHAI
|
1109008WL003599
|
MAKAVANA JAYABEN YOGESHBHAI
|
00045
|
BARB0DHANSU
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800714
|
|
JAYABEN YOGESHBHAI M
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-029-001/7707818
()
|
1109008000NRG25210520240214137
|
22/05/2024
|
MAKVANA HANSHABEN RAMESHBHAI
|
1109008WL003599
|
MAKVANA HANSHABEN RAMESHBHAI
|
00045
|
BARB0DHANSU
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800711
|
|
HANSHBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-029-001/7707818
()
|
1109008000NRG25210520240214138
|
22/05/2024
|
MAKVANA VIPULKUMAR RAMESHBHAI
|
1109008WL003599
|
MAKVANA VIPULKUMAR RAMESHBHAI
|
00045
|
BARB0DHANSU
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800727
|
|
VIPULKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-029-001/7707819
()
|
1109008000NRG25210520240214139
|
22/05/2024
|
MAKAVANA HIRABEN KESHABHAI
|
1109008WL003599
|
MAKAVANA HIRABEN KESHABHAI
|
00045
|
BARB0DHANSU
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800713
|
|
MAKAVANA HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-029-001/7707820
()
|
1109008000NRG25210520240214140
|
22/05/2024
|
MAKAVANA DHULIBEN JAGATSINH
|
1109008WL003599
|
MAKAVANA DHULIBEN JAGATSINH
|
00045
|
BARB0DHANSU
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800712
|
|
DHULIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-029-001/7707823
()
|
1109008000NRG25210520240214141
|
22/05/2024
|
MAKAVANAI AMARATSINH JAVANSINH
|
1109008WL003599
|
MAKAVANAI AMARATSINH JAVANSINH
|
00045
|
BARB0DHANSU
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800729
|
|
AMRATSINH JAVANSINH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-029-001/7707825
()
|
1109008000NRG25210520240214142
|
22/05/2024
|
MAKAVANAI KUMANBEN ROHITSINH
|
1109008WL003599
|
MAKAVANAI KUMANBEN ROHITSINH
|
00045
|
BARB0DHANSU
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800730
|
|
KUMANBEN ROHITSINH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14949
|
14949
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-029-001/7707807
()
|
1109008000NRG25210520240214133
|
22/05/2024
|
PATEL PRAVINBHAI KODARBHAI
|
1109008WL003599
|
PATEL PRAVINBHAI KODARBHAI
|
00045
|
BARB0SHINOL
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800725
|
|
PRAVINBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-029-001/7707809
()
|
1109008000NRG25210520240214134
|
22/05/2024
|
PATEL JAGHDISHBHAI KODARBHAI
|
1109008WL003599
|
PATEL JAGHDISHBHAI KODARBHAI
|
00045
|
BARB0SHINOL
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800716
|
|
JAGDISHBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-029-001/7707840
()
|
1109008000NRG25210520240214146
|
22/05/2024
|
patel bhikhabhai
|
1109008WL003599
|
patel bhikhabhai
|
00045
|
BARB0SHINOL
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800715
|
|
PATEL BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-029-001/7707788
()
|
1109008000NRG25210520240214128
|
22/05/2024
|
VINODBHAI
|
1109008WL003599
|
VINODBHAI
|
00057
|
BARB0BGGBXX
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800717
|
|
Mr. VINODBHAI SHAMBHUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-029-001/7707801
()
|
1109008000NRG25210520240214130
|
22/05/2024
|
patel shaileshbhai s
|
1109008WL003599
|
patel shaileshbhai s
|
00057
|
BARB0BGGBXX
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800720
|
|
Mr. SHAILESHBHAI SHAMBHUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-029-001/7707801
()
|
1109008000NRG25210520240214131
|
22/05/2024
|
patel shilpaben s
|
1109008WL003599
|
patel shilpaben s
|
00057
|
BARB0BGGBXX
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800718
|
|
PATEL SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
17
|
MODASA
|
GJ-09-008-029-001/7707834
()
|
1109008000NRG25210520240214144
|
22/05/2024
|
PATEL DIPKUMAR
|
1109008WL003599
|
PATEL DIPKUMAR
|
00168
|
ICIC0000849
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800723
|
|
DIPKUMAR SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-029-001/7707809
()
|
1109008000NRG25210520240214135
|
22/05/2024
|
PATEL KAMALKUMAR JAGHDISHBHAI
|
1109008WL003599
|
PATEL KAMALKUMAR JAGHDISHBHAI
|
00415
|
SBIN0000429
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800724
|
|
KAMALKUMAR JAGDISHBH
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-029-001/7707833
()
|
1109008000NRG25210520240214143
|
22/05/2024
|
PATEL DHAVALKUMAR
|
1109008WL003599
|
PATEL DHAVALKUMAR
|
00415
|
SBIN0000429
|
1661
|
1661
|
Processed
|
25/05/2024
|
|
4284800722
|
|
DHAVALKUMAR SHAILESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-029-001/7707841
()
|
1109008000NRG25210520240214147
|
22/05/2024
|
patel kokilaben
|
1109008WL003599
|
patel kokilaben
|
00502
|
BKDN0700000
|
1663
|
1663
|
Processed
|
25/05/2024
|
|
4284800719
|
|
PATEL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33222
|
33222
|
|
|
|
|
|
|
|