|
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-09-008-021-004/7712607
()
|
1109008000NRG25120420240006019
|
12/04/2024
|
KHANT AMARATJI RANAJI
|
1109008WL000125
|
KHANT AMARATJI RANAJI
|
00045
|
BARB0DBDADH
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503509
|
|
KHANT AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-037-001/7713190
()
|
1109008000NRG25120420240006026
|
12/04/2024
|
VANKAR DEVENDRABHAI NANJIBHAI
|
1109008WL000132
|
VANKAR DEVENDRABHAI NANJIBHAI
|
00045
|
BARB0DBMODA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503502
|
|
VANKAR DEVENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-046-001/7714033
()
|
1109008000NRG25120420240006029
|
12/04/2024
|
BIHOLA RANVIRSINH NATHUSINH
|
1109008WL000134
|
BIHOLA RANVIRSINH NATHUSINH
|
00045
|
BARB0DBSDOI
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503514
|
|
RANVIRSINH NATHUSINH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-046-001/7714034
()
|
1109008000NRG25120420240006030
|
12/04/2024
|
NARENDRASINH JAVANSINH RATHOD
|
1109008WL000134
|
NARENDRASINH JAVANSINH RATHOD
|
00045
|
BARB0DBSDOI
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503511
|
|
MR NARENDRASINH JAVANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-050-003/77260
()
|
1109008000NRG25120420240006032
|
12/04/2024
|
KHANT AMRIBEN SUKHAJI
|
1109008WL000136
|
KHANT AMRIBEN SUKHAJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503510
|
|
AMARIBEN SUKHABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-022-001/78980
()
|
1109008000NRG25120420240006020
|
12/04/2024
|
PANDOR BHANUBEN RAMESHBHAI
|
1109008WL000126
|
PANDOR BHANUBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503516
|
|
PANDOR BHANUBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MODASA
|
GJ-09-008-034-003/7711877
()
|
1109008000NRG25120420240006024
|
12/04/2024
|
Bharthari Madharasbhai Revabhai
|
1109008WL000130
|
Bharthari Madharasbhai Revabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503505
|
|
BHARTHARI MADHARASBH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-054-001/7710177
()
|
1109008000NRG25120420240006036
|
12/04/2024
|
TARAR SUKHIBEN JALAJI
|
1109008WL000139
|
TARAR SUKHIBEN JALAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503503
|
|
SUKHIBEN JALAJI TARA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-30-008-025-001/65101
()
|
1109008000NRG25120420240006021
|
12/04/2024
|
BAMANIYA DHANABHAI MATHURBHAI
|
1109008WL000127
|
BAMANIYA DHANABHAI MATHURBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503501
|
|
BAMANIA DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-30-008-035-001/77114
()
|
1109008000NRG25120420240006025
|
12/04/2024
|
PARAMAR BALUBHAI GAUTAMBHAI
|
1109008WL000131
|
PARAMAR BALUBHAI GAUTAMBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503504
|
|
BALUJI GAUTAMJI PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-009-001/7707154
()
|
1109008000NRG25120420240005956
|
12/04/2024
|
BHARVAD KHODABHAI
|
1109008WL000122
|
BHARVAD KHODABHAI
|
00048
|
BKID0002402
|
1400
|
1400
|
Rejected
|
25/04/2024
|
|
3294503506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-028-001/77117475
()
|
1109008000NRG25120420240006022
|
12/04/2024
|
CHAMAR RAMANBHAI PUNJABHAI
|
1109008WL000128
|
CHAMAR RAMANBHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503512
|
|
RATHOD (CHAMAR) RAMANBHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-033-001/7711072
()
|
1109008000NRG25120420240006023
|
12/04/2024
|
chauhan dhirajkumar ramaji
|
1109008WL000129
|
chauhan dhirajkumar ramaji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
25/04/2024
|
|
3294503513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-005-001/771211281
()
|
1109008000NRG25120420240005954
|
12/04/2024
|
AJMEL SOMSINH
|
1109008WL000120
|
AJMEL SOMSINH
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503508
|
|
Mr. AJMELSINH SOMSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-037-001/7713223
()
|
1109008000NRG25120420240006027
|
12/04/2024
|
CHAUHAN JUJARSINH UDAJI
|
1109008WL000132
|
CHAUHAN JUJARSINH UDAJI
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503507
|
|
MR JITUBHAI ALIAS JUJARSINH UDAJI CHAUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-044-001/77073066
()
|
1109008000NRG25120420240006028
|
12/04/2024
|
CHAUDHARI AJAYKUMAR VISHNUBHAI
|
1109008WL000133
|
CHAUDHARI AJAYKUMAR VISHNUBHAI
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503515
|
|
AJAYKUMAR VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
17
|
MODASA
|
GJ-09-008-015-001/7777122451
()
|
1109008000NRG25120420240006018
|
12/04/2024
|
chauhan madansinh vaktusinh
|
1109008WL000124
|
chauhan madansinh vaktusinh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503500
|
|
MADANSINH VAKTUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-003-001/7712397
()
|
1109008000NRG25120420240005953
|
12/04/2024
|
CHAMAR SHARDABEN MAGANBHAI
|
1109008WL000119
|
CHAMAR SHARDABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503499
|
|
SHARDABEN MAGANBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|