|
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-09-008-008-002/77119213
()
|
1109008000NRG25010520240082076
|
01/05/2024
|
VANKAR MOGABHAI DAHYABHAI
|
1109008WL001370
|
VANKAR MOGABHAI DAHYABHAI
|
00045
|
BARB0DBSDOI
|
1054
|
1054
|
Processed
|
09/05/2024
|
|
3860595137
|
|
MOGHABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-008-002/7711961
()
|
1109008000NRG25010520240082082
|
01/05/2024
|
RAMILABEN BHULABHAI
|
1109008WL001370
|
RAMILABEN BHULABHAI
|
00045
|
BARB0DBSDOI
|
1064
|
1064
|
Processed
|
09/05/2024
|
|
3860595138
|
|
RAMILABEN BHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-024-001/7711943
()
|
1109008000NRG25010520240082108
|
01/05/2024
|
RATHOD RAKESHKUMAR KANUBHAI
|
1109008WL001370
|
RATHOD RAKESHKUMAR KANUBHAI
|
00045
|
BARB0DBTTOI
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3860595139
|
|
RAKESHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-008-002/77119114
()
|
1109008000NRG25010520240082075
|
01/05/2024
|
SAVITABEN
|
1109008WL001370
|
SAVITABEN
|
00045
|
BARB0MODASA
|
1053
|
1053
|
Processed
|
09/05/2024
|
|
3860595135
|
|
SAVITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-008-002/77119219
()
|
1109008000NRG25010520240082077
|
01/05/2024
|
PARMAR SARDARJI JESHINGJI
|
1109008WL001370
|
PARMAR SARDARJI JESHINGJI
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3860595136
|
|
PARMAR SARDARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-008-002/7711960
()
|
1109008000NRG25010520240082079
|
01/05/2024
|
VANKAR KHEMABHAI ARAKHABHAI
|
1109008WL001370
|
VANKAR KHEMABHAI ARAKHABHAI
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
08/05/2024
|
|
3860595165
|
|
KHEMABHAI ARKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-008-002/7711960
()
|
1109008000NRG25010520240082080
|
01/05/2024
|
VANKAR VINABEN KHEMABHAI
|
1109008WL001370
|
VANKAR VINABEN KHEMABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3860595166
|
|
VINABEN KHEMABHAI VA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-008-002/7711961
()
|
1109008000NRG25010520240082081
|
01/05/2024
|
BHULABHAI SUKHABHAI
|
1109008WL001370
|
BHULABHAI SUKHABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3860595163
|
|
BHULABHAI SUKHABHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-024-001/7711910
()
|
1109008000NRG25010520240082083
|
01/05/2024
|
KHANT DHARMISHTHABEN SHAILESHBHA
|
1109008WL001370
|
KHANT DHARMISHTHABEN SHAILESHBHA
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3860595168
|
|
DHARMISHTHABEN SHAIL
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-024-001/7711911
()
|
1109008000NRG25010520240082084
|
01/05/2024
|
KHANT PRIYANKABEN AJAYKUMAR
|
1109008WL001370
|
KHANT PRIYANKABEN AJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
09/05/2024
|
|
3860595170
|
|
KHANT PRIYANKABEN AJ
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-024-001/7711912
()
|
1109008000NRG25010520240082085
|
01/05/2024
|
KHANT BHIKHABHAI KODARJI
|
1109008WL001370
|
KHANT BHIKHABHAI KODARJI
|
00057
|
BARB0BGGBXX
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3860595149
|
|
BHIKHABHAI KODARJI K
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-024-001/7711912
()
|
1109008000NRG25010520240082086
|
01/05/2024
|
KHANT VISHNUBAHEN BHIKHABHAI
|
1109008WL001370
|
KHANT VISHNUBAHEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1072
|
1072
|
Processed
|
08/05/2024
|
|
3860595158
|
|
VISHNUBEN BHIKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-024-001/7711913
()
|
1109008000NRG25010520240082087
|
01/05/2024
|
KHANT KANKUBEN KHUMANJI
|
1109008WL001370
|
KHANT KANKUBEN KHUMANJI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3860595152
|
|
KANKUBEN KHUMANJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-024-001/7711919
()
|
1109008000NRG25010520240082088
|
01/05/2024
|
KHANT BALAJI DHULAJI
|
1109008WL001370
|
KHANT BALAJI DHULAJI
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
08/05/2024
|
|
3860595148
|
|
KHANT BALAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-024-001/7711920
()
|
1109008000NRG25010520240082089
|
01/05/2024
|
CHAUHAN SUMITRABEN ROHITKUMAR
|
1109008WL001370
|
CHAUHAN SUMITRABEN ROHITKUMAR
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3860595164
|
|
SUMITRABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-024-001/7711921
()
|
1109008000NRG25010520240082091
|
01/05/2024
|
KHANT JAGABHAI DHULABHAI
|
1109008WL001370
|
KHANT JAGABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3860595162
|
|
JAGABHAI DHULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-024-001/7711921
()
|
1109008000NRG25010520240082090
|
01/05/2024
|
KHANT RAJAKABEN JAGABHAI
|
1109008WL001370
|
KHANT RAJAKABEN JAGABHAI
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
08/05/2024
|
|
3860595167
|
|
RAJAKABEN JAGABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-024-001/7711923
()
|
1109008000NRG25010520240082092
|
01/05/2024
|
KHANT KAPILABEN BHURAJI
|
1109008WL001370
|
KHANT KAPILABEN BHURAJI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
09/05/2024
|
|
3860595156
|
|
KAPILABEN BHURAJI KH
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-024-001/7711925
()
|
1109008000NRG25010520240082094
|
01/05/2024
|
KHANT ALPESHKUMAR BALAJI
|
1109008WL001370
|
KHANT ALPESHKUMAR BALAJI
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
08/05/2024
|
|
3860595151
|
|
KHANT ALPESHKUMAR BALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-024-001/7711925
()
|
1109008000NRG25010520240082093
|
01/05/2024
|
KHANT MANDABEN ALPESHKUMAR
|
1109008WL001370
|
KHANT MANDABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
08/05/2024
|
|
3860595143
|
|
KHANT MANDABEN ALPESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-024-001/7711928
()
|
1109008000NRG25010520240082095
|
01/05/2024
|
CHAUHAN BHARTIBEN BHARATSINH
|
1109008WL001370
|
CHAUHAN BHARTIBEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3860595145
|
|
CHAUHAN BHARTIBEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-024-001/7711930
()
|
1109008000NRG25010520240082096
|
01/05/2024
|
KHANT GOTALBEN VADUJI
|
1109008WL001370
|
KHANT GOTALBEN VADUJI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3860595153
|
|
GOTALBEN VADUJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-024-001/7711931
()
|
1109008000NRG25010520240082097
|
01/05/2024
|
JIGARKUMAR KANTIBHAI KHANT
|
1109008WL001370
|
JIGARKUMAR KANTIBHAI KHANT
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3860595140
|
|
JIGARBHAI KANTISJNH
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-024-001/7711931
()
|
1109008000NRG25010520240082098
|
01/05/2024
|
KHANT SAVITABEN JIGARBHAI
|
1109008WL001370
|
KHANT SAVITABEN JIGARBHAI
|
00057
|
BARB0BGGBXX
|
1066
|
1066
|
Processed
|
08/05/2024
|
|
3860595146
|
|
KHANT SAVITABEN JIGARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-024-001/7711933
()
|
1109008000NRG25010520240082099
|
01/05/2024
|
RATHOD SUGANBEN BHARATJI
|
1109008WL001370
|
RATHOD SUGANBEN BHARATJI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
08/05/2024
|
|
3860595154
|
|
RATHOD SUGNABEN BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-024-001/7711933
()
|
1109008000NRG25010520240082100
|
01/05/2024
|
RATHOD VIRENDRA BHARATBHAI
|
1109008WL001370
|
RATHOD VIRENDRA BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3860595147
|
|
VIRENDRA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-024-001/7711935
()
|
1109008000NRG25010520240082101
|
01/05/2024
|
KHANT KANTABEN RAMESHBHAI
|
1109008WL001370
|
KHANT KANTABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3860595161
|
|
KANTABEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-024-001/7711936
()
|
1109008000NRG25010520240082102
|
01/05/2024
|
RATHOD TEJABEN ANILKUMAR
|
1109008WL001370
|
RATHOD TEJABEN ANILKUMAR
|
00057
|
BARB0BGGBXX
|
1059
|
1059
|
Processed
|
08/05/2024
|
|
3860595159
|
|
TEJABEN ANILKUMAR RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-024-001/7711937
()
|
1109008000NRG25010520240082103
|
01/05/2024
|
RATHOD SAVITABEN KANUJI
|
1109008WL001370
|
RATHOD SAVITABEN KANUJI
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
08/05/2024
|
|
3860595160
|
|
SAVITABEN KANUJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-024-001/7711938
()
|
1109008000NRG25010520240082104
|
01/05/2024
|
KHANT RAMILABEN HARESHBHAI
|
1109008WL001370
|
KHANT RAMILABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3860595144
|
|
KHANT RAMILABEN HARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-024-001/7711939
()
|
1109008000NRG25010520240082105
|
01/05/2024
|
KHANT SAVITABEN SURESHKUMAR
|
1109008WL001370
|
KHANT SAVITABEN SURESHKUMAR
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3860595142
|
|
SAVITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-024-001/7711939
()
|
1109008000NRG25010520240082106
|
01/05/2024
|
RATHOD VAIBHAVKUMAR SURESHKUMAR
|
1109008WL001370
|
RATHOD VAIBHAVKUMAR SURESHKUMAR
|
00057
|
BARB0BGGBXX
|
1069
|
1069
|
Processed
|
08/05/2024
|
|
3860595141
|
|
VAIBHAV SURESHKUMAR RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
MODASA
|
GJ-09-008-024-001/7711942
()
|
1109008000NRG25010520240082107
|
01/05/2024
|
KHANT MUKESHBHAI BABUBHAI
|
1109008WL001370
|
KHANT MUKESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3860595157
|
|
MUKESHBHAI BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-024-001/7711944
()
|
1109008000NRG25010520240082109
|
01/05/2024
|
RATHOD SHANTABEN BALAJI
|
1109008WL001370
|
RATHOD SHANTABEN BALAJI
|
00057
|
BARB0BGGBXX
|
1068
|
1068
|
Processed
|
09/05/2024
|
|
3860595169
|
|
SANTABEN BALAJI RATH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-024-001/7711945
()
|
1109008000NRG25010520240082111
|
01/05/2024
|
KHANT MAHESHBHAI BAKABHAI
|
1109008WL001370
|
KHANT MAHESHBHAI BAKABHAI
|
00057
|
BARB0BGGBXX
|
1069
|
1069
|
Processed
|
08/05/2024
|
|
3860595150
|
|
MR MAHESHBHAI BAKABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MODASA
|
GJ-09-008-024-001/7711945
()
|
1109008000NRG25010520240082110
|
01/05/2024
|
KHANT MANJULABEN BAKABHAI
|
1109008WL001370
|
KHANT MANJULABEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1069
|
1069
|
Processed
|
08/05/2024
|
|
3860595155
|
|
MANJULABEN BAKABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33706
|
33706
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-008-002/77119229
()
|
1109008000NRG25010520240082078
|
01/05/2024
|
solanki krunalkumar khemabhai
|
1109008WL001370
|
solanki krunalkumar khemabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860595134
|
|
SOLANKI KRUNALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40684
|
40684
|
|
|
|
|
|
|
|