|
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-09-008-005-001/771210098
()
|
1109008000NRG25010520240084079
|
01/05/2024
|
CHAUHAN DAKSHABEN DALPATSINH
|
1109008WL001393
|
CHAUHAN DAKSHABEN DALPATSINH
|
00045
|
BARB0DBMEDH
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860601102
|
|
CHOUHAN DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-005-001/771210098
()
|
1109008000NRG25010520240084078
|
01/05/2024
|
CHAUHAN DALPATSINH MOHANSINH
|
1109008WL001393
|
CHAUHAN DALPATSINH MOHANSINH
|
00045
|
BARB0DBMEDH
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860601113
|
|
CHAUHAN DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-005-001/771210204
()
|
1109008000NRG25010520240084285
|
01/05/2024
|
RATHOD DURSINH SHIVSINH
|
1109008WL001396
|
RATHOD DURSINH SHIVSINH
|
00045
|
BARB0DBMEDH
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3860601104
|
|
RATHOD DUR SINH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-005-001/771210204
()
|
1109008000NRG25010520240084286
|
01/05/2024
|
SHIVAJI KOYAJI RATHOD
|
1109008WL001396
|
SHIVAJI KOYAJI RATHOD
|
00045
|
BARB0DBMEDH
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3860601108
|
|
SHIVAJI KAYAJI RATHO
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-005-001/771210209
()
|
1109008000NRG25010520240084287
|
01/05/2024
|
JADEJA BALUSINH KODARSINH
|
1109008WL001396
|
JADEJA BALUSINH KODARSINH
|
00045
|
BARB0DBMEDH
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860601110
|
|
Mr. BALUSINH KODARSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-005-001/771210209
()
|
1109008000NRG25010520240084288
|
01/05/2024
|
JADEJA JASIBEN BALUSINH
|
1109008WL001396
|
JADEJA JASIBEN BALUSINH
|
00045
|
BARB0DBMEDH
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860601109
|
|
JADEJA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-005-001/771211195
()
|
1109008000NRG25010520240084080
|
01/05/2024
|
jadeja kajalben kalpeshsinh
|
1109008WL001393
|
jadeja kajalben kalpeshsinh
|
00045
|
BARB0DBMEDH
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3860601105
|
|
KAJALBEN KALPESHKUMA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-005-001/771211198
()
|
1109008000NRG25010520240084081
|
01/05/2024
|
parmar ramsinh dhulsinh
|
1109008WL001393
|
parmar ramsinh dhulsinh
|
00045
|
BARB0DBMEDH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860601107
|
|
PARMAR RAMSINH DHULS
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-005-001/771211198
()
|
1109008000NRG25010520240084082
|
01/05/2024
|
parmar ushaben bhavansinh
|
1109008WL001393
|
parmar ushaben bhavansinh
|
00045
|
BARB0DBMEDH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860601111
|
|
PARMAR USHABEN
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-005-001/771211225
()
|
1109008000NRG25010520240084083
|
01/05/2024
|
RADHOD RAJUBEN MAHESHKUMAR
|
1109008WL001393
|
RADHOD RAJUBEN MAHESHKUMAR
|
00045
|
BARB0DBMEDH
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3860601106
|
|
RATHOD RAJUBEN
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-005-001/771211226
()
|
1109008000NRG25010520240084289
|
01/05/2024
|
RADHOD VIMALABEN GOPALSINH
|
1109008WL001396
|
RADHOD VIMALABEN GOPALSINH
|
00045
|
BARB0DBMEDH
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3860601112
|
|
RATHOD VIMLABEN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-005-001/771211229
()
|
1109008000NRG25010520240084290
|
01/05/2024
|
MAKWANA BALAVANTBHAI NATHUSINH
|
1109008WL001396
|
MAKWANA BALAVANTBHAI NATHUSINH
|
00045
|
BARB0DBMEDH
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3860601100
|
|
BALVANTSINH NATHUSIN
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-005-001/771211232
()
|
1109008000NRG25010520240084292
|
01/05/2024
|
JADEJA KUNDANBEN SURENDRABHAI
|
1109008WL001396
|
JADEJA KUNDANBEN SURENDRABHAI
|
00045
|
BARB0DBMEDH
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860601099
|
|
JADEJA KUNDANBAHEN
|
HDFC BANK LTD(607152)
|
|
14
|
MODASA
|
GJ-09-008-005-001/771211232
()
|
1109008000NRG25010520240084291
|
01/05/2024
|
JADEJA SURENDRABHAI MALUSINH
|
1109008WL001396
|
JADEJA SURENDRABHAI MALUSINH
|
00045
|
BARB0DBMEDH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860601097
|
|
SURENDRASINH MALUSIN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-005-001/771211236
()
|
1109008000NRG25010520240084084
|
01/05/2024
|
rathod revaben ranjitsinh
|
1109008WL001393
|
rathod revaben ranjitsinh
|
00045
|
BARB0DBMEDH
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3860601101
|
|
RATRHOD REVABEN
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-005-001/771211238
()
|
1109008000NRG25010520240084293
|
01/05/2024
|
rathod vilashben kalpeshsinh
|
1109008WL001396
|
rathod vilashben kalpeshsinh
|
00045
|
BARB0DBMEDH
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3860601098
|
|
VILASBEN KALPESHSINH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-005-001/771211240
()
|
1109008000NRG25010520240084086
|
01/05/2024
|
JADEJA PARULBEN RAMTUSINH
|
1109008WL001393
|
JADEJA PARULBEN RAMTUSINH
|
00045
|
BARB0DBMEDH
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860601115
|
|
JADEJA PARULBAHEN
|
HDFC BANK LTD(607152)
|
|
18
|
MODASA
|
GJ-09-008-005-001/771211240
()
|
1109008000NRG25010520240084085
|
01/05/2024
|
JADEJA RAMTUSINH BABUSINH
|
1109008WL001393
|
JADEJA RAMTUSINH BABUSINH
|
00045
|
BARB0DBMEDH
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3860601096
|
|
RAMTUSINH BABUSINH J
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-005-001/771211287
()
|
1109008000NRG25010520240084294
|
01/05/2024
|
RATHOD SHITALBEN JAGATSINH
|
1109008WL001396
|
RATHOD SHITALBEN JAGATSINH
|
00045
|
BARB0DBMEDH
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3860601095
|
|
SHITALBEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-005-001/771211296
()
|
1109008000NRG25010520240084295
|
01/05/2024
|
DILIPSINH
|
1109008WL001396
|
DILIPSINH
|
00045
|
BARB0DBMEDH
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3860601093
|
|
MAKVANA DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-005-001/771211315
()
|
1109008000NRG25010520240084087
|
01/05/2024
|
Rathod rupaben dhirsinh
|
1109008WL001393
|
Rathod rupaben dhirsinh
|
00045
|
BARB0DBMEDH
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3860601114
|
|
RUPABEN DHIRSINH RAT
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-005-003/80208
()
|
1109008000NRG25010520240084088
|
01/05/2024
|
VANKAR VINABEN SANJAYKUMAR
|
1109008WL001393
|
VANKAR VINABEN SANJAYKUMAR
|
00045
|
BARB0DBMEDH
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860601116
|
|
LANKAR VINABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81200
|
81200
|
|
|
|
|
|
|
|
|
23
|
MODASA
|
GJ-09-008-033-001/7711071
()
|
1109008000NRG25010520240084518
|
01/05/2024
|
chauhan ajitsinh kushalsinh
|
1109008WL001403
|
chauhan ajitsinh kushalsinh
|
00045
|
BARB0DBMODA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3860601091
|
|
AJITSINH KUSALSINH C
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-033-001/7711071
()
|
1109008000NRG25010520240084519
|
01/05/2024
|
chauhan chetansinh kushalsinh
|
1109008WL001403
|
chauhan chetansinh kushalsinh
|
00045
|
BARB0DBMODA
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860601092
|
|
CHETANSINH KUSHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-033-001/7711071
()
|
1109008000NRG25010520240084517
|
01/05/2024
|
chauhan kushalji bhalaji
|
1109008WL001403
|
chauhan kushalji bhalaji
|
00045
|
BARB0DBMODA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3860601121
|
|
KUSHALBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-033-001/7711072
()
|
1109008000NRG25010520240084694
|
01/05/2024
|
chauhan dhirajkumar ramaji
|
1109008WL001412
|
chauhan dhirajkumar ramaji
|
00057
|
BARB0BGGBXX
|
4480
|
4480
|
Rejected
|
08/05/2024
|
|
3860601120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MODASA
|
GJ-09-008-033-001/7711072
()
|
1109008000NRG25010520240084693
|
01/05/2024
|
chauhan ramaji cheharaji
|
1109008WL001412
|
chauhan ramaji cheharaji
|
00057
|
BARB0BGGBXX
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860601103
|
|
CHAUHAN RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-033-001/7711073
()
|
1109008000NRG25010520240084695
|
01/05/2024
|
raval baluben revabhai
|
1109008WL001412
|
raval baluben revabhai
|
00057
|
BARB0BGGBXX
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860601119
|
|
RAVAL BALUBEN
|
ICICI BANK LTD(508534)
|
|
29
|
MODASA
|
GJ-09-008-033-001/7711073
()
|
1109008000NRG25010520240084696
|
01/05/2024
|
raval revabnhai ramabhai
|
1109008WL001412
|
raval revabnhai ramabhai
|
00057
|
BARB0BGGBXX
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860601118
|
|
RAVAL REVABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
30
|
MODASA
|
GJ-09-008-030-001/7712143
()
|
1109008000NRG25010520240084434
|
01/05/2024
|
MANJULABEN
|
1109008WL001399
|
MANJULABEN
|
00152
|
HDFC0001700
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860601117
|
|
MANJULABEN KANTIBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-09-008-030-001/7712143
()
|
1109008000NRG25010520240084435
|
01/05/2024
|
CHAMAR KANTIBHAI VIRABHAI
|
1109008WL001399
|
CHAMAR KANTIBHAI VIRABHAI
|
00415
|
SBIN0000429
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860601094
|
|
KANTIBHAI VIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118160
|
118160
|
|
|
|
|
|
|
|