|
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-09-008-017-001/7713197
()
|
1109008000NRG25230520240244629
|
23/05/2024
|
KAMALABEN PUJESINH
|
1109008WL004202
|
KAMALABEN PUJESINH
|
00045
|
BARB0DBGPUR
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338180
|
|
PARMAR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-017-001/7713197
()
|
1109008000NRG25230520240244628
|
23/05/2024
|
PARMAR PUJESINH KODARSINH
|
1109008WL004202
|
PARMAR PUJESINH KODARSINH
|
00045
|
BARB0DBGPUR
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338176
|
|
PARMAR PUJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-017-001/88598
()
|
1109008000NRG25230520240244636
|
23/05/2024
|
PARMAR ASHABEN VAJESINH
|
1109008WL004202
|
PARMAR ASHABEN VAJESINH
|
00045
|
BARB0DBGPUR
|
1196
|
1196
|
Processed
|
30/05/2024
|
|
4384338177
|
|
ASHABEN VAJESINH PAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-017-001/88598
()
|
1109008000NRG25230520240244637
|
23/05/2024
|
PARMAR VAJESINH
|
1109008WL004202
|
PARMAR VAJESINH
|
00045
|
BARB0DBGPUR
|
1196
|
1196
|
Processed
|
30/05/2024
|
|
4384338178
|
|
VAJESINH RAMSINH PAR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-30-008-017-001/77161
()
|
1109008000NRG25230520240244638
|
23/05/2024
|
parmar dimpalben maheshshinh
|
1109008WL004202
|
parmar dimpalben maheshshinh
|
00045
|
BARB0DBGPUR
|
1196
|
1196
|
Processed
|
30/05/2024
|
|
4384338179
|
|
Mrs. DIMPALBEN ISWARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-017-001/77108
()
|
1109008000NRG25230520240244619
|
23/05/2024
|
PARMAR KANUSINH VAJESINH
|
1109008WL004202
|
PARMAR KANUSINH VAJESINH
|
00045
|
BARB0MODASA
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338174
|
|
PARMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-017-001/77108
()
|
1109008000NRG25230520240244620
|
23/05/2024
|
PARMAR SANGITABEN KANUSINH
|
1109008WL004202
|
PARMAR SANGITABEN KANUSINH
|
00045
|
BARB0MODASA
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338185
|
|
PARMAR SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MODASA
|
GJ-09-008-017-001/7711223
()
|
1109008000NRG25230520240244623
|
23/05/2024
|
KALYANSINH
|
1109008WL004202
|
KALYANSINH
|
00045
|
BARB0MODASA
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338171
|
|
KALPESHKUMAR JAYANTI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-017-001/77116
()
|
1109008000NRG25230520240244624
|
23/05/2024
|
PARMAR ANUPSINH RATUSINH
|
1109008WL004202
|
PARMAR ANUPSINH RATUSINH
|
00045
|
BARB0MODASA
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338173
|
|
PARMAR ANUPSINH RATI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-017-001/77116
()
|
1109008000NRG25230520240244625
|
23/05/2024
|
PARMAR USHABEN RATUSINH
|
1109008WL004202
|
PARMAR USHABEN RATUSINH
|
00045
|
BARB0MODASA
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338188
|
|
PARMAR USHABEN RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77119
()
|
1109008000NRG25230520240244627
|
23/05/2024
|
WAGHELA BAIJIBEN PRATAPSINH
|
1109008WL004202
|
WAGHELA BAIJIBEN PRATAPSINH
|
00045
|
BARB0MODASA
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338186
|
|
VAGHELA BAIJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MODASA
|
GJ-09-008-017-001/77119
()
|
1109008000NRG25230520240244626
|
23/05/2024
|
WAGHELA PRATAPSINH UDESINH
|
1109008WL004202
|
WAGHELA PRATAPSINH UDESINH
|
00045
|
BARB0MODASA
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338187
|
|
VAGHELA PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-017-001/77192
()
|
1109008000NRG25230520240244631
|
23/05/2024
|
PARMAR LALSINH ALUSINH
|
1109008WL004202
|
PARMAR LALSINH ALUSINH
|
00045
|
BARB0MODASA
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338189
|
|
PARMAR LALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-017-001/77192
()
|
1109008000NRG25230520240244630
|
23/05/2024
|
PARMAR USHABEN LALSINH
|
1109008WL004202
|
PARMAR USHABEN LALSINH
|
00045
|
BARB0MODASA
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338172
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-017-001/77110
()
|
1109008000NRG25230520240244622
|
23/05/2024
|
PARMAR BHAVANABEN JAGATSINH
|
1109008WL004202
|
PARMAR BHAVANABEN JAGATSINH
|
00152
|
HDFC0001700
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338183
|
|
PARMAR BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MODASA
|
GJ-09-008-017-001/77110
()
|
1109008000NRG25230520240244621
|
23/05/2024
|
PARMAR JAGATSINH DHIRSINH
|
1109008WL004202
|
PARMAR JAGATSINH DHIRSINH
|
00152
|
HDFC0001700
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338184
|
|
PARMAR JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-017-001/88223
()
|
1109008000NRG25230520240244633
|
23/05/2024
|
PARMAR SONALBEN VANRAJSINH
|
1109008WL004202
|
PARMAR SONALBEN VANRAJSINH
|
00152
|
HDFC0001700
|
1196
|
1196
|
Processed
|
30/05/2024
|
|
4384338182
|
|
MAKVANA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-017-001/88223
()
|
1109008000NRG25230520240244634
|
23/05/2024
|
PARMAR VANRAJSINH FATESINH
|
1109008WL004202
|
PARMAR VANRAJSINH FATESINH
|
00152
|
HDFC0001700
|
1196
|
1196
|
Processed
|
30/05/2024
|
|
4384338181
|
|
Mr. VANRAJSINH FATESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-017-001/77194
()
|
1109008000NRG25230520240244632
|
23/05/2024
|
PARMAR TORALBEN MEHULKUMAR
|
1109008WL004202
|
PARMAR TORALBEN MEHULKUMAR
|
00689
|
AUBL0002142
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384338175
|
|
PARMAR TORALBEN MEHULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-017-001/88595
()
|
1109008000NRG25230520240244635
|
23/05/2024
|
VAGHELA KOMALBEN ARJUNSINH
|
1109008WL004202
|
VAGHELA KOMALBEN ARJUNSINH
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/05/2024
|
|
4384338190
|
|
VAGHELA KOMALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23892
|
23892
|
|
|
|
|
|
|
|