|
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-09-008-048-002/7711039
()
|
1109008000NRG25210520240221117
|
23/05/2024
|
khant kailasben bhuraji
|
1109008WL003738
|
khant kailasben bhuraji
|
00045
|
BARB0MODASA
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961414
|
|
KHANT KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-048-002/7711068
()
|
1109008000NRG25210520240221118
|
23/05/2024
|
CHAUHAN PREMJI JAVANJI
|
1109008WL003738
|
CHAUHAN PREMJI JAVANJI
|
00045
|
BARB0MODASA
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961415
|
|
Mr. PREMJISINH JAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MODASA
|
GJ-09-008-048-002/7711075
()
|
1109008000NRG25210520240221120
|
23/05/2024
|
jayaben
|
1109008WL003738
|
jayaben
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383961459
|
|
JAYABEN BHURABHAI KH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-048-002/7711075
()
|
1109008000NRG25210520240221119
|
23/05/2024
|
KHODABHAI
|
1109008WL003738
|
KHODABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383961458
|
|
KHODABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-048-002/77112
()
|
1109008000NRG25210520240221121
|
23/05/2024
|
KHANT TARABEN
|
1109008WL003738
|
KHANT TARABEN
|
00045
|
BARB0MODASA
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961413
|
|
KHANT TARABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-048-002/77141102
()
|
1109008000NRG25210520240221122
|
23/05/2024
|
gaurvbhai
|
1109008WL003738
|
gaurvbhai
|
00415
|
SBIN0000429
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961429
|
|
GAURAVKUMAR BHIKHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-048-002/7710965
()
|
1109008000NRG25210520240221115
|
23/05/2024
|
JANKIBEN
|
1109008WL003738
|
JANKIBEN
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383961443
|
|
JANKIBEN BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-048-002/7710965
()
|
1109008000NRG25210520240221114
|
23/05/2024
|
KHANT BHURABHAI BHEMABHAI
|
1109008WL003738
|
KHANT BHURABHAI BHEMABHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383961461
|
|
KHANT BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-048-002/88250
()
|
1109008000NRG25210520240221123
|
23/05/2024
|
Chauhan Nehaben
|
1109008WL003738
|
Chauhan Nehaben
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961427
|
|
NEHABEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-048-002/88251
()
|
1109008000NRG25210520240221124
|
23/05/2024
|
Khant Rohitkumar
|
1109008WL003738
|
Khant Rohitkumar
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961428
|
|
KHANT ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-048-002/88252
()
|
1109008000NRG25210520240221125
|
23/05/2024
|
Khant Anshiben
|
1109008WL003738
|
Khant Anshiben
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961457
|
|
KHANT ANSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-048-002/88253
()
|
1109008000NRG25210520240221126
|
23/05/2024
|
Maniben Ramabhai Chauhan
|
1109008WL003738
|
Maniben Ramabhai Chauhan
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961455
|
|
MANIBEN RAMABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-048-002/88254
()
|
1109008000NRG25210520240221127
|
23/05/2024
|
Khant Sardarbhai
|
1109008WL003738
|
Khant Sardarbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383961454
|
|
MR KHANT SARDARBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MODASA
|
GJ-09-008-048-002/88255
()
|
1109008000NRG25210520240221128
|
23/05/2024
|
Makvana Jiviben
|
1109008WL003738
|
Makvana Jiviben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383961456
|
|
JEEVEEBEN VADNSINH M
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-048-002/88256
()
|
1109008000NRG25210520240221129
|
23/05/2024
|
Khant Pinalben Rahulsinh
|
1109008WL003738
|
Khant Pinalben Rahulsinh
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961444
|
|
Khant Pinalben Rahulsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MODASA
|
GJ-09-008-048-002/88257
()
|
1109008000NRG25210520240221130
|
23/05/2024
|
Khant Tusharkumar
|
1109008WL003738
|
Khant Tusharkumar
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961445
|
|
USHARKUMAR SHAILESH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-048-002/88258
()
|
1109008000NRG25210520240221131
|
23/05/2024
|
Khant Kapila Ben
|
1109008WL003738
|
Khant Kapila Ben
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961446
|
|
KHANT KAPILA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MODASA
|
GJ-09-008-048-002/88260
()
|
1109008000NRG25210520240221132
|
23/05/2024
|
Chauhan Nathusinh
|
1109008WL003738
|
Chauhan Nathusinh
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383961447
|
|
NATHUSINH SHIVASINH
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-048-002/88262
()
|
1109008000NRG25210520240221133
|
23/05/2024
|
Chauhan Mukeshbhai
|
1109008WL003738
|
Chauhan Mukeshbhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961448
|
|
MUKESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-048-002/88263
()
|
1109008000NRG25210520240221134
|
23/05/2024
|
Makwana Geetaben
|
1109008WL003738
|
Makwana Geetaben
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383961449
|
|
MakwanaGeetaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MODASA
|
GJ-09-008-048-002/88264
()
|
1109008000NRG25210520240221135
|
23/05/2024
|
Khant Bhikha Bhai
|
1109008WL003738
|
Khant Bhikha Bhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961450
|
|
KHANA BHIKHABHAI H
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-048-002/88265
()
|
1109008000NRG25210520240221136
|
23/05/2024
|
Khant Kinjalben Alusinh
|
1109008WL003738
|
Khant Kinjalben Alusinh
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961451
|
|
KINJAL BEN ALUSINHKH
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-048-002/88266
()
|
1109008000NRG25210520240221137
|
23/05/2024
|
Khant Sushila Ben
|
1109008WL003738
|
Khant Sushila Ben
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961452
|
|
SUSHILA BEN JAYANTIB
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-048-002/88267
()
|
1109008000NRG25210520240221138
|
23/05/2024
|
Khant Kokilaben Gopalkumar
|
1109008WL003738
|
Khant Kokilaben Gopalkumar
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961453
|
|
KHANT KOKILABEN GOPALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-048-002/88270
()
|
1109008000NRG25210520240221139
|
23/05/2024
|
Chauhan Bhikhabhai
|
1109008WL003738
|
Chauhan Bhikhabhai
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961441
|
|
CHAUHAN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-048-002/88271
()
|
1109008000NRG25210520240221140
|
23/05/2024
|
Chauhan Nareshbkumar Pruthvisinh
|
1109008WL003738
|
Chauhan Nareshbkumar Pruthvisinh
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961442
|
|
Chauhan Nareshkumar Pruthvisinh
|
IDFC BANK LIMITED(608117)
|
|
27
|
MODASA
|
GJ-09-008-048-002/88272
()
|
1109008000NRG25210520240221142
|
23/05/2024
|
Chauhan Dineshbhai
|
1109008WL003738
|
Chauhan Dineshbhai
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961439
|
|
CHAUHAN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-048-002/88272
()
|
1109008000NRG25210520240221141
|
23/05/2024
|
Chauhan Vikrambhai
|
1109008WL003738
|
Chauhan Vikrambhai
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961438
|
|
CHAUHAN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-048-002/88273
()
|
1109008000NRG25210520240221143
|
23/05/2024
|
Chauhan Madhiben Lalabhai
|
1109008WL003738
|
Chauhan Madhiben Lalabhai
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961440
|
|
KHANT MADHIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-048-002/88274
()
|
1109008000NRG25210520240221144
|
23/05/2024
|
Khant Rahulkumar
|
1109008WL003738
|
Khant Rahulkumar
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961430
|
|
RITVIKKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-048-002/88275
()
|
1109008000NRG25210520240221146
|
23/05/2024
|
Chauhan Devalben Ajaykumar
|
1109008WL003738
|
Chauhan Devalben Ajaykumar
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961432
|
|
CHAUHAN DEVALBEN AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-048-002/88275
()
|
1109008000NRG25210520240221147
|
23/05/2024
|
Chauhan Kailash Ben
|
1109008WL003738
|
Chauhan Kailash Ben
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961433
|
|
CHAUHAN KAILASHBEN M
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-048-002/88275
()
|
1109008000NRG25210520240221145
|
23/05/2024
|
Chauhan Manguben
|
1109008WL003738
|
Chauhan Manguben
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961431
|
|
CHAUHAN MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MODASA
|
GJ-09-008-048-002/88276
()
|
1109008000NRG25210520240221148
|
23/05/2024
|
Khant Surekhaben Dineshbhai
|
1109008WL003738
|
Khant Surekhaben Dineshbhai
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961434
|
|
KHANT SUREKHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-048-002/88276
()
|
1109008000NRG25210520240221149
|
23/05/2024
|
Makvana Chandaben Satishkumar
|
1109008WL003738
|
Makvana Chandaben Satishkumar
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961435
|
|
MAKVANA CHANDABEN SATISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-048-002/88277
()
|
1109008000NRG25210520240221151
|
23/05/2024
|
Khant Nanda Ben
|
1109008WL003738
|
Khant Nanda Ben
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961437
|
|
KHANT NANDA BEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-048-002/88277
()
|
1109008000NRG25210520240221150
|
23/05/2024
|
Manjulaben Pravinbhai Parmar
|
1109008WL003738
|
Manjulaben Pravinbhai Parmar
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961436
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-048-002/88278
()
|
1109008000NRG25210520240221152
|
23/05/2024
|
Dharmendrakumar Lalabhai Khant
|
1109008WL003738
|
Dharmendrakumar Lalabhai Khant
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961416
|
|
DHARMENDARKUMAR LALABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-048-002/88280
()
|
1109008000NRG25210520240221153
|
23/05/2024
|
Khant Surekhaben
|
1109008WL003738
|
Khant Surekhaben
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961417
|
|
KHANT SUREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MODASA
|
GJ-09-008-048-002/88281
()
|
1109008000NRG25210520240221154
|
23/05/2024
|
Khant Janakben Bhavanji
|
1109008WL003738
|
Khant Janakben Bhavanji
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961418
|
|
JANAKBEN BHAVANJI KH
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-048-002/88282
()
|
1109008000NRG25210520240221155
|
23/05/2024
|
Khant Bhavanji
|
1109008WL003738
|
Khant Bhavanji
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961420
|
|
BHAVANBHAI MADHAJI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-048-002/88283
()
|
1109008000NRG25210520240221156
|
23/05/2024
|
Chauhan Vishnaben Ranjitsinh
|
1109008WL003738
|
Chauhan Vishnaben Ranjitsinh
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961421
|
|
CHAUHAN VISHNABEN RANJITSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MODASA
|
GJ-09-008-048-002/88290
()
|
1109008000NRG25210520240221157
|
23/05/2024
|
Chauhan Baliben
|
1109008WL003738
|
Chauhan Baliben
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
30/05/2024
|
|
4383961422
|
|
Mrs. BALIBEN PRUTHVISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-048-002/88301
()
|
1109008000NRG25210520240221158
|
23/05/2024
|
Khant Dhulabhai Laxmanbhai
|
1109008WL003738
|
Khant Dhulabhai Laxmanbhai
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
30/05/2024
|
|
4383961423
|
|
KHANT DHULABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-048-002/88302
()
|
1109008000NRG25210520240221160
|
23/05/2024
|
Chauhan Bhuriben
|
1109008WL003738
|
Chauhan Bhuriben
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
30/05/2024
|
|
4383961425
|
|
CHAUHAN BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MODASA
|
GJ-09-008-048-002/88302
()
|
1109008000NRG25210520240221159
|
23/05/2024
|
Chauhan Pravinbhai
|
1109008WL003738
|
Chauhan Pravinbhai
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
30/05/2024
|
|
4383961424
|
|
Mr. PRAVINBHAI PRUTHVISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-048-002/88303
()
|
1109008000NRG25210520240221161
|
23/05/2024
|
Chauhan Hinaben Premjisinh
|
1109008WL003738
|
Chauhan Hinaben Premjisinh
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
30/05/2024
|
|
4383961426
|
|
CHAUHAN HINABEN PREM
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-048-002/88303
()
|
1109008000NRG25210520240221162
|
23/05/2024
|
Chauhan Janakben Premjisinh
|
1109008WL003738
|
Chauhan Janakben Premjisinh
|
00502
|
BKDN0700000
|
874
|
874
|
Processed
|
30/05/2024
|
|
4383961419
|
|
JANAKBEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
49
|
MODASA
|
GJ-09-008-048-002/7711018
()
|
1109008000NRG25210520240221116
|
23/05/2024
|
Khant Ankitkumar Arjanji
|
1109008WL003738
|
Khant Ankitkumar Arjanji
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383961460
|
|
Mr. ANKITKUMAR ARAJANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46930
|
46930
|
|
|
|
|
|
|
|