|
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-09-008-043-003/100
()
|
1109008000NRG25240520240256567
|
24/05/2024
|
Chamar Khemiben
|
1109008WL004358
|
Chamar Khemiben
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330371
|
|
CHAMAR KHEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-043-003/101
()
|
1109008000NRG25240520240256568
|
24/05/2024
|
Chamar Savita Ben
|
1109008WL004358
|
Chamar Savita Ben
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330368
|
|
SAVITABEN MULABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-043-003/103
()
|
1109008000NRG25240520240256571
|
24/05/2024
|
Chauhan Arvindsinh
|
1109008WL004358
|
Chauhan Arvindsinh
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330365
|
|
Mr. ARVINDSINH GULABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-043-003/103
()
|
1109008000NRG25240520240256570
|
24/05/2024
|
Chauhan Premila Ben
|
1109008WL004358
|
Chauhan Premila Ben
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330367
|
|
PREMILABEN ARVINDJI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-043-003/105
()
|
1109008000NRG25240520240256575
|
24/05/2024
|
Chauhan Ashaben Rahulkumar
|
1109008WL004358
|
Chauhan Ashaben Rahulkumar
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330373
|
|
CHAUHAN ASHABEN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-043-003/106
()
|
1109008000NRG25240520240256576
|
24/05/2024
|
Chauhan Babuji
|
1109008WL004358
|
Chauhan Babuji
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330362
|
|
CHAUHAN BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-043-003/106
()
|
1109008000NRG25240520240256577
|
24/05/2024
|
Chauhan Kismat Ben
|
1109008WL004358
|
Chauhan Kismat Ben
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330363
|
|
CHAUHAN KISMAT BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-043-003/108
()
|
1109008000NRG25240520240256579
|
24/05/2024
|
Chamar Amrutbhai
|
1109008WL004358
|
Chamar Amrutbhai
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330369
|
|
CHAMAR AMRATBHAI HIR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-043-003/109
()
|
1109008000NRG25240520240256580
|
24/05/2024
|
Vankar Ramilaben Karsanbhai
|
1109008WL004358
|
Vankar Ramilaben Karsanbhai
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330359
|
|
RAMILABEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-043-003/111
()
|
1109008000NRG25240520240256581
|
24/05/2024
|
Parmar Baba Ji
|
1109008WL004358
|
Parmar Baba Ji
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330364
|
|
BABAJI PUJAJI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-043-003/112
()
|
1109008000NRG25240520240256582
|
24/05/2024
|
Vankar Ashaben Kantibhai
|
1109008WL004358
|
Vankar Ashaben Kantibhai
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330358
|
|
ASHABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-043-003/113
()
|
1109008000NRG25240520240256583
|
24/05/2024
|
Vankar Lalitaben Bipinbhai
|
1109008WL004358
|
Vankar Lalitaben Bipinbhai
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330370
|
|
VANKAR LALITABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-043-003/114
()
|
1109008000NRG25240520240256585
|
24/05/2024
|
Vankar Nathiben Manabhai
|
1109008WL004358
|
Vankar Nathiben Manabhai
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330361
|
|
Mrs. NATHIBEN MONABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-043-003/115
()
|
1109008000NRG25240520240256586
|
24/05/2024
|
Rameshbhai Mulabhai Vankar
|
1109008WL004358
|
Rameshbhai Mulabhai Vankar
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330372
|
|
RAMESHBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-043-003/116
()
|
1109008000NRG25240520240256588
|
24/05/2024
|
Chamar Gitaben Gordhanbhai
|
1109008WL004358
|
Chamar Gitaben Gordhanbhai
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330366
|
|
CHAMAR GITABEN GORADHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-043-003/102
()
|
1109008000NRG25240520240256569
|
24/05/2024
|
Parmar Niruben
|
1109008WL004358
|
Parmar Niruben
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330360
|
|
NIRUBEN PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
MODASA
|
GJ-09-008-043-003/105
()
|
1109008000NRG25240520240256574
|
24/05/2024
|
Chauhan Rahul Kumar
|
1109008WL004358
|
Chauhan Rahul Kumar
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330357
|
|
CHAUHAN RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-043-003/107
()
|
1109008000NRG25240520240256578
|
24/05/2024
|
Chamar Lalita Ben
|
1109008WL004358
|
Chamar Lalita Ben
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330356
|
|
CHAMAR LALITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-043-003/104
()
|
1109008000NRG25240520240256572
|
24/05/2024
|
Chauhan Bhavnaben Satiskumar
|
1109008WL004358
|
Chauhan Bhavnaben Satiskumar
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330352
|
|
CHAUHAN BHAVANABEN SATISKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
MODASA
|
GJ-09-008-043-003/104
()
|
1109008000NRG25240520240256573
|
24/05/2024
|
Chauhan Satiskumar Arvindbhai
|
1109008WL004358
|
Chauhan Satiskumar Arvindbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330353
|
|
CHAUHAN SATISKUMAR ARVINDBHAI
|
HDFC BANK LTD(607152)
|
|
21
|
MODASA
|
GJ-09-008-043-003/113
()
|
1109008000NRG25240520240256584
|
24/05/2024
|
Vankar Bipinbhai Manabhai
|
1109008WL004358
|
Vankar Bipinbhai Manabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330355
|
|
VANKAR BIPINBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-043-003/115
()
|
1109008000NRG25240520240256587
|
24/05/2024
|
Vankar Vishalkumar
|
1109008WL004358
|
Vankar Vishalkumar
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330354
|
|
VANKAR VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|