|
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-09-008-049-003/77137742
()
|
1109008000NRG23030620220221062
|
03/06/2022
|
CHAUHAN REKHABEN MUKESHSINH
|
1109008WL004491
|
CHAUHAN REKHABEN MUKESHSINH
|
00045
|
BARB0DBSDOI
|
810
|
810
|
Processed
|
08/06/2022
|
|
2123621508
|
|
CHAUHANREKHABENMUKESHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-049-003/771225
()
|
1109008000NRG23030620220221036
|
03/06/2022
|
CHAUHAN HINABEN VINODSINH
|
1109008WL004491
|
CHAUHAN HINABEN VINODSINH
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
08/06/2022
|
|
2123621528
|
|
CHAUHANHINABENVINODSINH
|
()
|
|
3
|
MODASA
|
GJ-09-008-049-003/771230
()
|
1109008000NRG23030620220221037
|
03/06/2022
|
CHAUHAN HEMABEN
|
1109008WL004491
|
CHAUHAN HEMABEN
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123621517
|
|
CHAUHANHEMABEN
|
()
|
|
4
|
MODASA
|
GJ-09-008-049-003/771244
()
|
1109008000NRG23030620220221038
|
03/06/2022
|
chauhan ghambhirsinh jehsinh
|
1109008WL004491
|
chauhan ghambhirsinh jehsinh
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
08/06/2022
|
|
2123621529
|
|
chauhanghambhirsinhjehsinh
|
()
|
|
5
|
MODASA
|
GJ-09-008-049-003/771245
()
|
1109008000NRG23030620220221039
|
03/06/2022
|
chauhan kadiben monaji
|
1109008WL004491
|
chauhan kadiben monaji
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
08/06/2022
|
|
2123621514
|
|
chauhankadibenmonaji
|
()
|
|
6
|
MODASA
|
GJ-09-008-049-003/7713628
()
|
1109008000NRG23030620220221041
|
03/06/2022
|
chauhan baijiben parthiji
|
1109008WL004491
|
chauhan baijiben parthiji
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123621532
|
|
chauhanbaijibenparthiji
|
()
|
|
7
|
MODASA
|
GJ-09-008-049-003/7713631
()
|
1109008000NRG23030620220221042
|
03/06/2022
|
chauhan kankuben sonaji
|
1109008WL004491
|
chauhan kankuben sonaji
|
00502
|
BKDN0700000
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123621537
|
|
chauhankankubensonaji
|
()
|
|
8
|
MODASA
|
GJ-09-008-049-003/7713640
()
|
1109008000NRG23030620220221043
|
03/06/2022
|
chauhan sonalben javanji
|
1109008WL004491
|
chauhan sonalben javanji
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123621520
|
|
chauhansonalbenjavanji
|
()
|
|
9
|
MODASA
|
GJ-09-008-049-003/7713642
()
|
1109008000NRG23030620220221044
|
03/06/2022
|
chauhan shardaben kodarsinh
|
1109008WL004491
|
chauhan shardaben kodarsinh
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621539
|
|
chauhanshardabenkodarsinh
|
()
|
|
10
|
MODASA
|
GJ-09-008-049-003/7713646
()
|
1109008000NRG23030620220221045
|
03/06/2022
|
chauhan taraben khumaji
|
1109008WL004491
|
chauhan taraben khumaji
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621540
|
|
chauhantarabenkhumaji
|
()
|
|
11
|
MODASA
|
GJ-09-008-049-003/7713677
()
|
1109008000NRG23030620220221046
|
03/06/2022
|
chauhan sajanben parbatsinh
|
1109008WL004491
|
chauhan sajanben parbatsinh
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621516
|
|
chauhansajanbenparbatsinh
|
()
|
|
12
|
MODASA
|
GJ-09-008-049-003/7713680
()
|
1109008000NRG23030620220221047
|
03/06/2022
|
parmar lakhaji kalaji
|
1109008WL004491
|
parmar lakhaji kalaji
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621510
|
|
parmarlakhajikalaji
|
()
|
|
13
|
MODASA
|
GJ-09-008-049-003/7713680
()
|
1109008000NRG23030620220221048
|
03/06/2022
|
parmar manojkumar lakhaji
|
1109008WL004491
|
parmar manojkumar lakhaji
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621509
|
|
parmarmanojkumarlakhaji
|
()
|
|
14
|
MODASA
|
GJ-09-008-049-003/7713722
()
|
1109008000NRG23030620220221050
|
03/06/2022
|
chauhan hansaben rameshbhai
|
1109008WL004491
|
chauhan hansaben rameshbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123621534
|
|
chauhanhansabenrameshbhai
|
()
|
|
15
|
MODASA
|
GJ-09-008-049-003/7713722
()
|
1109008000NRG23030620220221049
|
03/06/2022
|
CHAUHAN RAMESHJI FATAJI
|
1109008WL004491
|
CHAUHAN RAMESHJI FATAJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123621533
|
|
CHAUHANRAMESHJIFATAJI
|
()
|
|
16
|
MODASA
|
GJ-09-008-049-003/7713723
()
|
1109008000NRG23030620220221051
|
03/06/2022
|
CHAUHAN TARABEN NARAYANSINH
|
1109008WL004491
|
CHAUHAN TARABEN NARAYANSINH
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621541
|
|
CHAUHANTARABENNARAYANSINH
|
()
|
|
17
|
MODASA
|
GJ-09-008-049-003/7713739
()
|
1109008000NRG23030620220221052
|
03/06/2022
|
CHAUHAN RAMILABEN KANTISINH
|
1109008WL004491
|
CHAUHAN RAMILABEN KANTISINH
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621526
|
|
CHAUHANRAMILABENKANTISINH
|
()
|
|
18
|
MODASA
|
GJ-09-008-049-003/77137667
()
|
1109008000NRG23030620220221053
|
03/06/2022
|
chuhan jashiben vajaji
|
1109008WL004491
|
chuhan jashiben vajaji
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621518
|
|
chuhanjashibenvajaji
|
()
|
|
19
|
MODASA
|
GJ-09-008-049-003/77137671
()
|
1109008000NRG23030620220221055
|
03/06/2022
|
chuhan hansaben navaji
|
1109008WL004491
|
chuhan hansaben navaji
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621512
|
|
chuhanhansabennavaji
|
()
|
|
20
|
MODASA
|
GJ-09-008-049-003/77137671
()
|
1109008000NRG23030620220221054
|
03/06/2022
|
chuhan navaji donaji
|
1109008WL004491
|
chuhan navaji donaji
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621511
|
|
chuhannavajidonaji
|
()
|
|
21
|
MODASA
|
GJ-09-008-049-003/77137683
()
|
1109008000NRG23030620220221056
|
03/06/2022
|
CHUHAN GITABEN BALUJI
|
1109008WL004491
|
CHUHAN GITABEN BALUJI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621522
|
|
CHUHANGITABENBALUJI
|
()
|
|
22
|
MODASA
|
GJ-09-008-049-003/77137698
()
|
1109008000NRG23030620220221058
|
03/06/2022
|
CHAUHAN SOMAJI CHHAGUJI
|
1109008WL004491
|
CHAUHAN SOMAJI CHHAGUJI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621543
|
|
CHAUHANSOMAJICHHAGUJI
|
()
|
|
23
|
MODASA
|
GJ-09-008-049-003/77137711
()
|
1109008000NRG23030620220221059
|
03/06/2022
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
1109008WL004491
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621530
|
|
CHAUHANJYOSHNABENVISHNUSINH
|
()
|
|
24
|
MODASA
|
GJ-09-008-049-003/77137775
()
|
1109008000NRG23030620220221064
|
03/06/2022
|
CHAUHAN SIKANDARSINH SOMAJI
|
1109008WL004491
|
CHAUHAN SIKANDARSINH SOMAJI
|
00502
|
BKDN0700000
|
831
|
831
|
Processed
|
08/06/2022
|
|
2123621519
|
|
CHAUHANSIKANDARSINHSOMAJI
|
()
|
|
25
|
MODASA
|
GJ-09-008-049-003/77137775
()
|
1109008000NRG23030620220221065
|
03/06/2022
|
CHAUHAN SUMITRABEN SIKANDARSINH
|
1109008WL004491
|
CHAUHAN SUMITRABEN SIKANDARSINH
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
08/06/2022
|
|
2123621525
|
|
CHAUHANSUMITRABENSIKANDARSINH
|
()
|
|
26
|
MODASA
|
GJ-09-008-049-003/77137776
()
|
1109008000NRG23030620220221067
|
03/06/2022
|
CHAUHAN NIRUBEN SURESHSINH
|
1109008WL004491
|
CHAUHAN NIRUBEN SURESHSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123621536
|
|
CHAUHANNIRUBENSURESHSINH
|
()
|
|
27
|
MODASA
|
GJ-09-008-049-003/77137776
()
|
1109008000NRG23030620220221066
|
03/06/2022
|
CHAUHAN SOMAJI KANAJI
|
1109008WL004491
|
CHAUHAN SOMAJI KANAJI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123621527
|
|
CHAUHANSOMAJIKANAJI
|
()
|
|
28
|
MODASA
|
GJ-09-008-049-003/77137791
()
|
1109008000NRG23030620220221068
|
03/06/2022
|
CHAUHAN BAKULSINH SOMSINH
|
1109008WL004491
|
CHAUHAN BAKULSINH SOMSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123621523
|
|
CHAUHANBAKULSINHSOMSINH
|
()
|
|
29
|
MODASA
|
GJ-09-008-049-003/77137791
()
|
1109008000NRG23030620220221069
|
03/06/2022
|
CHAUHAN GAJIBEN BAKULSINH
|
1109008WL004491
|
CHAUHAN GAJIBEN BAKULSINH
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621524
|
|
CHAUHANGAJIBENBAKULSINH
|
()
|
|
30
|
MODASA
|
GJ-09-008-049-003/77137798
()
|
1109008000NRG23030620220221070
|
03/06/2022
|
CHAUHAN AMRAJI GALBAJI
|
1109008WL004491
|
CHAUHAN AMRAJI GALBAJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/06/2022
|
|
2123621542
|
|
CHAUHANAMRAJIGALBAJI
|
()
|
|
31
|
MODASA
|
GJ-09-008-049-003/77137798
()
|
1109008000NRG23030620220221071
|
03/06/2022
|
CHAUHAN SITABEN AMRAJI
|
1109008WL004491
|
CHAUHAN SITABEN AMRAJI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621521
|
|
CHAUHANSITABENAMRAJI
|
()
|
|
32
|
MODASA
|
GJ-09-008-049-003/77137846
()
|
1109008000NRG23030620220221072
|
03/06/2022
|
chauhan jasiben somaji
|
1109008WL004491
|
chauhan jasiben somaji
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621538
|
|
chauhanjasibensomaji
|
()
|
|
33
|
MODASA
|
GJ-09-008-049-003/77137848
()
|
1109008000NRG23030620220221073
|
03/06/2022
|
chauhan leelaben vadansinh
|
1109008WL004491
|
chauhan leelaben vadansinh
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621535
|
|
chauhanleelabenvadansinh
|
()
|
|
34
|
MODASA
|
GJ-09-008-049-003/77137862
()
|
1109008000NRG23030620220221074
|
03/06/2022
|
BENIBEN
|
1109008WL004491
|
BENIBEN
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
08/06/2022
|
|
2123621515
|
|
BENIBEN
|
()
|
|
35
|
MODASA
|
GJ-09-008-049-003/77137866
()
|
1109008000NRG23030620220221075
|
03/06/2022
|
CHAUHAN JAGAJI RONAJI
|
1109008WL004491
|
CHAUHAN JAGAJI RONAJI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
08/06/2022
|
|
2123621513
|
|
CHAUHANJAGAJIRONAJI
|
()
|
|
36
|
MODASA
|
GJ-09-008-049-003/77137866
()
|
1109008000NRG23030620220221076
|
03/06/2022
|
CHAUHAN MANGUBEN JAGAJI
|
1109008WL004491
|
CHAUHAN MANGUBEN JAGAJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123621531
|
|
CHAUHANMANGUBENJAGAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30942
|
30942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31752
|
31752
|
|
|
|
|
|
|
|