|
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-09-008-052-001/7714294
()
|
1109008000NRG25170520240190219
|
18/05/2024
|
gameti amitkumar amrutbhai
|
1109008WL003192
|
gameti amitkumar amrutbhai
|
00045
|
BARB0DBBAMN
|
620
|
620
|
Processed
|
22/05/2024
|
|
4226619110
|
|
AMITKUMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-052-001/660009
()
|
1109008000NRG25170520240190182
|
18/05/2024
|
VIHAT AMRUTBHAI LAKHABHAI
|
1109008WL003192
|
VIHAT AMRUTBHAI LAKHABHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226619109
|
|
VIHAT AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-052-001/660013
()
|
1109008000NRG25170520240190185
|
18/05/2024
|
VIHAT GANGABEN VIKRAMBHAI
|
1109008WL003192
|
VIHAT GANGABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226619108
|
|
VIHAT GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-052-001/660015
()
|
1109008000NRG25170520240190187
|
18/05/2024
|
VIHAT JAYABEN VIKRAMBHAI
|
1109008WL003192
|
VIHAT JAYABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226619103
|
|
JAYABEN VIKRAMBHAI V
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-052-001/660017
()
|
1109008000NRG25170520240190188
|
18/05/2024
|
BHAGORA KANABHAI DEVABHAI
|
1109008WL003192
|
BHAGORA KANABHAI DEVABHAI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
22/05/2024
|
|
4226619105
|
|
BHAGORA KANABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MODASA
|
GJ-09-008-052-001/660029
()
|
1109008000NRG25170520240190191
|
18/05/2024
|
PANDVADA LAXMIBEN KANTIBHAI
|
1109008WL003192
|
PANDVADA LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
22/05/2024
|
|
4226619104
|
|
LAXMIBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-052-001/660091
()
|
1109008000NRG25170520240190202
|
18/05/2024
|
DAMA ARJUNBHAI NANJIBHAI
|
1109008WL003192
|
DAMA ARJUNBHAI NANJIBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226619101
|
|
DAMA ARJANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MODASA
|
GJ-09-008-052-001/660117
()
|
1109008000NRG25170520240190207
|
18/05/2024
|
TABIYAD NARESHBHAI BABABHAI
|
1109008WL003192
|
TABIYAD NARESHBHAI BABABHAI
|
00045
|
BARB0DBDADH
|
820
|
820
|
Processed
|
22/05/2024
|
|
4226619112
|
|
NARESHKUMAR BABAJI T
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-052-001/660120
()
|
1109008000NRG25170520240190208
|
18/05/2024
|
TABIYAD MANIBEN RAMABHAI
|
1109008WL003192
|
TABIYAD MANIBEN RAMABHAI
|
00045
|
BARB0DBDADH
|
620
|
620
|
Processed
|
22/05/2024
|
|
4226619115
|
|
MANIBEN RAMJIBHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-052-001/7714022
()
|
1109008000NRG25170520240190209
|
18/05/2024
|
GAMETI HITESHBHAI AMRUTBHAI
|
1109008WL003192
|
GAMETI HITESHBHAI AMRUTBHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226619102
|
|
GAMETI HITESHAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MODASA
|
GJ-09-008-052-001/7714054
()
|
1109008000NRG25170520240190212
|
18/05/2024
|
klasva manjibhai manglabhai
|
1109008WL003192
|
klasva manjibhai manglabhai
|
00045
|
BARB0DBDADH
|
620
|
620
|
Processed
|
22/05/2024
|
|
4226619098
|
|
MANJIBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-052-001/7714173
()
|
1109008000NRG25170520240190213
|
18/05/2024
|
DAMOR PRIYANKABEN JYANTIBHAI
|
1109008WL003192
|
DAMOR PRIYANKABEN JYANTIBHAI
|
00045
|
BARB0DBDADH
|
620
|
620
|
Processed
|
22/05/2024
|
|
4226619114
|
|
MS PRIYANKABEN JAYNTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MODASA
|
GJ-09-008-052-001/7714224
()
|
1109008000NRG25170520240190215
|
18/05/2024
|
TABIYAD NILAMBEN RAMJIBHAI
|
1109008WL003192
|
TABIYAD NILAMBEN RAMJIBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226619113
|
|
NILAMBEN RAMJIBHAI T
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-052-001/7714231
()
|
1109008000NRG25170520240190216
|
18/05/2024
|
gameti shitalben hiteshbhai
|
1109008WL003192
|
gameti shitalben hiteshbhai
|
00045
|
BARB0DBDADH
|
501
|
501
|
Processed
|
22/05/2024
|
|
4226619107
|
|
GAMETI SHITALBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-052-001/7714289
()
|
1109008000NRG25170520240190218
|
18/05/2024
|
gameti vinaben dilipbhai
|
1109008WL003192
|
gameti vinaben dilipbhai
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226619100
|
|
MR VINABEN DILIPBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MODASA
|
GJ-09-008-052-001/7714422
()
|
1109008000NRG25170520240190222
|
18/05/2024
|
KATARA NANJIBHAI BAHECHARBHAI
|
1109008WL003192
|
KATARA NANJIBHAI BAHECHARBHAI
|
00045
|
BARB0DBDADH
|
805
|
805
|
Processed
|
22/05/2024
|
|
4226619099
|
|
NANJIBHAI BAHECHARBH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-052-002/7714281
()
|
1109008000NRG25170520240190226
|
18/05/2024
|
dama hiteshbhai ranchodbhai
|
1109008WL003192
|
dama hiteshbhai ranchodbhai
|
00045
|
BARB0DBDADH
|
805
|
805
|
Processed
|
22/05/2024
|
|
4226619106
|
|
MR DAMA HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12401
|
12401
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-052-001/660098
()
|
1109008000NRG25170520240190206
|
18/05/2024
|
TABIYAD MUKESHBHAI BADABHAI
|
1109008WL003192
|
TABIYAD MUKESHBHAI BADABHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226619123
|
|
MUKESHBHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-052-001/660005
()
|
1109008000NRG25170520240190181
|
18/05/2024
|
TABIYAD HARESHBHAI LAXMANBHAI
|
1109008WL003192
|
TABIYAD HARESHBHAI LAXMANBHAI
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226619095
|
|
MR HARESHBHAI LAXMANBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MODASA
|
GJ-09-008-052-001/660009
()
|
1109008000NRG25170520240190183
|
18/05/2024
|
VIHAT RAMILABEN AMRUTBHAI
|
1109008WL003192
|
VIHAT RAMILABEN AMRUTBHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226619121
|
|
MRS RAMILABEN AMRUTBHAI VIHAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MODASA
|
GJ-09-008-052-001/660010
()
|
1109008000NRG25170520240190184
|
18/05/2024
|
VIHAT JAYNTIBHAI AMRUTBHAI
|
1109008WL003192
|
VIHAT JAYNTIBHAI AMRUTBHAI
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226619090
|
|
MR JAYNTIBHAI AMRATBHAI VIHAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MODASA
|
GJ-09-008-052-001/660020
()
|
1109008000NRG25170520240190189
|
18/05/2024
|
BHAGORA SAILESHBHAI ALKHABHAI
|
1109008WL003192
|
BHAGORA SAILESHBHAI ALKHABHAI
|
00415
|
SBIN0000429
|
905
|
905
|
Processed
|
22/05/2024
|
|
4226619094
|
|
MR SHAILESHKUMAR ALAKHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MODASA
|
GJ-09-008-052-001/660046
()
|
1109008000NRG25170520240190193
|
18/05/2024
|
DAMOR JAYNTIBHAI NATHUBHAI
|
1109008WL003192
|
DAMOR JAYNTIBHAI NATHUBHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226619117
|
|
DAMOR JAYANTIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MODASA
|
GJ-09-008-052-001/660048
()
|
1109008000NRG25170520240190194
|
18/05/2024
|
FANAT SHIVABHAI MAVJIBHAI
|
1109008WL003192
|
FANAT SHIVABHAI MAVJIBHAI
|
00415
|
SBIN0000429
|
810
|
810
|
Processed
|
22/05/2024
|
|
4226619116
|
|
FANAT SHIVABHAI MAVJIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MODASA
|
GJ-09-008-052-001/660062
()
|
1109008000NRG25170520240190195
|
18/05/2024
|
GAMETI SURYABEN AMRUTBHAI
|
1109008WL003192
|
GAMETI SURYABEN AMRUTBHAI
|
00415
|
SBIN0000429
|
620
|
620
|
Processed
|
22/05/2024
|
|
4226619093
|
|
GAMETI SURYABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MODASA
|
GJ-09-008-052-001/660065
()
|
1109008000NRG25170520240190196
|
18/05/2024
|
GAMETI SAKARIBEN LALABHAI
|
1109008WL003192
|
GAMETI SAKARIBEN LALABHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226619092
|
|
MRS SHAKARIBEN LALABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MODASA
|
GJ-09-008-052-001/660066
()
|
1109008000NRG25170520240190197
|
18/05/2024
|
GAMETI DILIPBHAI LALABHAI
|
1109008WL003192
|
GAMETI DILIPBHAI LALABHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226619088
|
|
GAMETI DILIPKUMAR LALABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MODASA
|
GJ-09-008-052-001/660066
()
|
1109008000NRG25170520240190198
|
18/05/2024
|
GAMETI GITABEN DILIPBHAI
|
1109008WL003192
|
GAMETI GITABEN DILIPBHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226619091
|
|
GAMETI GITABEN DILIPBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MODASA
|
GJ-09-008-052-001/660086
()
|
1109008000NRG25170520240190200
|
18/05/2024
|
DAMA SURESHBHAI BALABHAI
|
1109008WL003192
|
DAMA SURESHBHAI BALABHAI
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226619089
|
|
MR SURESHBHAI BALABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MODASA
|
GJ-09-008-052-001/660089
()
|
1109008000NRG25170520240190201
|
18/05/2024
|
DAMA KANTABEN PRAVINBHAI
|
1109008WL003192
|
DAMA KANTABEN PRAVINBHAI
|
00415
|
SBIN0000429
|
620
|
620
|
Processed
|
22/05/2024
|
|
4226619122
|
|
DAMA KANTABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MODASA
|
GJ-09-008-052-001/660092
()
|
1109008000NRG25170520240190203
|
18/05/2024
|
DAMA LILABEN ISHVARBHAI
|
1109008WL003192
|
DAMA LILABEN ISHVARBHAI
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
22/05/2024
|
|
4226619097
|
|
DAMA LILABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MODASA
|
GJ-09-008-052-001/660097
()
|
1109008000NRG25170520240190205
|
18/05/2024
|
TABIYAD KAILASHBEN NARENDRABHAI
|
1109008WL003192
|
TABIYAD KAILASHBEN NARENDRABHAI
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226619119
|
|
KAILASBEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-052-001/660097
()
|
1109008000NRG25170520240190204
|
18/05/2024
|
TABIYAD NARENDRABHAI BADABHAI
|
1109008WL003192
|
TABIYAD NARENDRABHAI BADABHAI
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226619120
|
|
MR NARENDRAKUMAR BADABHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MODASA
|
GJ-09-008-052-001/7714038
()
|
1109008000NRG25170520240190210
|
18/05/2024
|
panvala nareshbhai kantiji
|
1109008WL003192
|
panvala nareshbhai kantiji
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226619096
|
|
NARESHKUMAR KANTIBHAI PANDVALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MODASA
|
GJ-09-008-052-001/7714223
()
|
1109008000NRG25170520240190214
|
18/05/2024
|
DAMA SONALBEN PRAVINBHAI
|
1109008WL003192
|
DAMA SONALBEN PRAVINBHAI
|
00415
|
SBIN0000429
|
608
|
608
|
Processed
|
22/05/2024
|
|
4226619086
|
|
MS SONALBEN PRAVINBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MODASA
|
GJ-09-008-052-001/7714253
()
|
1109008000NRG25170520240190217
|
18/05/2024
|
gameti shitalben dilipbhai
|
1109008WL003192
|
gameti shitalben dilipbhai
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226619087
|
|
SHITALBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-052-001/7714422
()
|
1109008000NRG25170520240190223
|
18/05/2024
|
KATARA BHURIBEN
|
1109008WL003192
|
KATARA BHURIBEN
|
00415
|
SBIN0000429
|
805
|
805
|
Processed
|
22/05/2024
|
|
4226619118
|
|
MRS BHURIBEN NANAJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MODASA
|
GJ-09-008-052-001/7714439
()
|
1109008000NRG25170520240190224
|
18/05/2024
|
DAMA MENKABEN PRAVINBHAI
|
1109008WL003192
|
DAMA MENKABEN PRAVINBHAI
|
00415
|
SBIN0000429
|
805
|
805
|
Processed
|
22/05/2024
|
|
4226619085
|
|
MS MENAKABEN PRAVINBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17188
|
17188
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-052-001/660021
()
|
1109008000NRG25170520240190190
|
18/05/2024
|
NINAMA ARVINDBHAI BECHARBHAI
|
1109008WL003192
|
NINAMA ARVINDBHAI BECHARBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
22/05/2024
|
|
4226619111
|
|
MR ARVINDBHAI BECHARBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
40
|
MODASA
|
GJ-09-008-052-001/660014
()
|
1109008000NRG25170520240190186
|
18/05/2024
|
VIHAT PRIYANKABEN SUNILKUMAR
|
1109008WL003192
|
VIHAT PRIYANKABEN SUNILKUMAR
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226619082
|
|
PRIYANKABEN SUNILKUM
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-052-001/660037
()
|
1109008000NRG25170520240190192
|
18/05/2024
|
BALEVIYA ALPESHBHAI KANTIBHAI
|
1109008WL003192
|
BALEVIYA ALPESHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226619126
|
|
BALEVIYA ALPESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-052-001/660083
()
|
1109008000NRG25170520240190199
|
18/05/2024
|
PARAMAR DILIPBHAI JASUBHAI
|
1109008WL003192
|
PARAMAR DILIPBHAI JASUBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226619083
|
|
PARMAR DILIPSINH JASAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-052-001/7714053
()
|
1109008000NRG25170520240190211
|
18/05/2024
|
kalasva hardevbhai manjibhai
|
1109008WL003192
|
kalasva hardevbhai manjibhai
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
22/05/2024
|
|
4226619125
|
|
HARDEVBHAI MANJIBHAI KALASVA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MODASA
|
GJ-09-008-052-001/7714299
()
|
1109008000NRG25170520240190220
|
18/05/2024
|
pandvada munnaben dahyabhia
|
1109008WL003192
|
pandvada munnaben dahyabhia
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
22/05/2024
|
|
4226619081
|
|
PANDVALA MUNNABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-052-001/7714300
()
|
1109008000NRG25170520240190221
|
18/05/2024
|
pandavada sanjaykumare kantibhai
|
1109008WL003192
|
pandavada sanjaykumare kantibhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4226619124
|
|
PANDVALA SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-052-001/7714445
()
|
1109008000NRG25170520240190225
|
18/05/2024
|
TABIYAD DASHARATHBHAI RAMJIBHAI
|
1109008WL003192
|
TABIYAD DASHARATHBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226619084
|
|
TABIYAD DASHARATHBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37179
|
37179
|
|
|
|
|
|
|
|