|
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-09-008-051-002/660008
()
|
1109008000NRG23060520220058482
|
07/05/2022
|
RAVAL BABUBHAI CHUNIBHAI
|
1109008WL001833
|
RAVAL BABUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269977732
|
|
BABUBHAI CHUNIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-051-002/660015
()
|
1109008000NRG23060520220058483
|
07/05/2022
|
PANDYA KAILASHBEN MULAJIBHAI
|
1109008WL001833
|
PANDYA KAILASHBEN MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
16/05/2022
|
|
1269977716
|
|
KAILASHBEN MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MODASA
|
GJ-09-008-051-002/660016
()
|
1109008000NRG23060520220058484
|
07/05/2022
|
PANDYA HANSABEN MANUBHAI
|
1109008WL001833
|
PANDYA HANSABEN MANUBHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
16/05/2022
|
|
1269977735
|
|
HANSABEN MANUBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-051-002/660020
()
|
1109008000NRG23060520220058486
|
07/05/2022
|
PANDYA GANPATBHAI VAJABHAI
|
1109008WL001833
|
PANDYA GANPATBHAI VAJABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
16/05/2022
|
|
1269977718
|
|
MR GANPATBHAI VAJABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MODASA
|
GJ-09-008-051-002/660023
()
|
1109008000NRG23060520220058487
|
07/05/2022
|
KADIYA KANUBHAI CHUNIBHAI
|
1109008WL001833
|
KADIYA KANUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269977733
|
|
KANUBHAI CHUNIBHAI KADIA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-051-002/660028
()
|
1109008000NRG23060520220058488
|
07/05/2022
|
CHAMAR LEBABHAI MONABHAI
|
1109008WL001833
|
CHAMAR LEBABHAI MONABHAI
|
00045
|
BARB0DBTTOI
|
500
|
500
|
Processed
|
16/05/2022
|
|
1269977727
|
|
LEMBABHAI MONABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG23060520220058489
|
07/05/2022
|
PANDYA VASANTBHAI PASABHAI
|
1109008WL001833
|
PANDYA VASANTBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1269977721
|
|
VASANTBHAI PASHABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-051-002/660039
()
|
1109008000NRG23060520220058490
|
07/05/2022
|
PAGI KANJIBHAI HATHIBHAI
|
1109008WL001833
|
PAGI KANJIBHAI HATHIBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269977747
|
|
PAGI DALABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-051-002/660040
()
|
1109008000NRG23060520220058491
|
07/05/2022
|
VANKAR AMRUTBHAI NATHABHAI
|
1109008WL001833
|
VANKAR AMRUTBHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269977729
|
|
AMRUTBHAI NATHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-051-002/7712802
()
|
1109008000NRG23060520220058494
|
07/05/2022
|
vankar valabhai punjabhai
|
1109008WL001833
|
vankar valabhai punjabhai
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
16/05/2022
|
|
1269977728
|
|
VALABHAI PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-051-002/7712820
()
|
1109008000NRG23060520220058495
|
07/05/2022
|
PANDYA ARVINDBHAI PASABHAI
|
1109008WL001833
|
PANDYA ARVINDBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1269977730
|
|
MR ARVINDBHAI PASHABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MODASA
|
GJ-09-008-051-002/7712820
()
|
1109008000NRG23060520220058496
|
07/05/2022
|
PANDYA DHARMITHABEN ARVINDBHAI
|
1109008WL001833
|
PANDYA DHARMITHABEN ARVINDBHAI
|
00045
|
BARB0DBTTOI
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269977731
|
|
DHARMISTHABEN ARVINDBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-051-002/7712821
()
|
1109008000NRG23060520220058497
|
07/05/2022
|
VANKAR JAYANTIBHAI NATHABHAI
|
1109008WL001833
|
VANKAR JAYANTIBHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1269977719
|
|
JAYANTIBHAI NATHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-051-002/7712822
()
|
1109008000NRG23060520220058498
|
07/05/2022
|
PANDYA NAINESHBHAI MULAJIBHAI
|
1109008WL001833
|
PANDYA NAINESHBHAI MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
1127
|
1127
|
Processed
|
16/05/2022
|
|
1269977738
|
|
NAINESHBHAI MULAJIBHAI PANDYA.
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG23060520220058500
|
07/05/2022
|
VANAKR SAVITABEN KANABHAI
|
1109008WL001833
|
VANAKR SAVITABEN KANABHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1269977725
|
|
SAVITABEN KANUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG23060520220058499
|
07/05/2022
|
VANKAR KANUBHAI RAMABHAI .L
|
1109008WL001833
|
VANKAR KANUBHAI RAMABHAI .L
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1269977722
|
|
KANUBHAI RAMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-051-002/7712841
()
|
1109008000NRG23060520220058501
|
07/05/2022
|
pandya rakesbhai pasabhai
|
1109008WL001833
|
pandya rakesbhai pasabhai
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1269977737
|
|
RAKESHBHAI PASHABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-051-002/7712851
()
|
1109008000NRG23060520220058502
|
07/05/2022
|
chamar ramilaben nathabhai
|
1109008WL001833
|
chamar ramilaben nathabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269977734
|
|
RAMILABEN NATHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-051-002/7712857
()
|
1109008000NRG23060520220058505
|
07/05/2022
|
TARAR LAXAMANBHAI MASUKHBHAI
|
1109008WL001833
|
TARAR LAXAMANBHAI MASUKHBHAI
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1269977743
|
|
LAXMANBHAI MANSUKHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MODASA
|
GJ-09-008-051-002/7712864
()
|
1109008000NRG23060520220058506
|
07/05/2022
|
chamar kantibhai revabhai
|
1109008WL001833
|
chamar kantibhai revabhai
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1269977715
|
|
KANTIBHAI REVABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-051-002/7712892
()
|
1109008000NRG23060520220058507
|
07/05/2022
|
vankar ramanbhai ratnabhai
|
1109008WL001833
|
vankar ramanbhai ratnabhai
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1269977717
|
|
MR RAMANBHAI RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MODASA
|
GJ-09-008-051-002/7712893
()
|
1109008000NRG23060520220058508
|
07/05/2022
|
VANKAR NILAMBEN CHANDRAKANT
|
1109008WL001833
|
VANKAR NILAMBEN CHANDRAKANT
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1269977744
|
|
NILAMBEN CHANDRAKANT PRANAMI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-051-002/77712902
()
|
1109008000NRG23060520220058509
|
07/05/2022
|
vankar ratnabhai monabhai
|
1109008WL001833
|
vankar ratnabhai monabhai
|
00045
|
BARB0DBTTOI
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1269977723
|
|
MR RATNABHAI MONABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MODASA
|
GJ-09-008-051-002/77712903
()
|
1109008000NRG23060520220058510
|
07/05/2022
|
VANKAR DONABHAI ROMABHAI
|
1109008WL001833
|
VANKAR DONABHAI ROMABHAI
|
00045
|
BARB0DBTTOI
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1269977741
|
|
DANABHAI RAMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-051-002/77712915
()
|
1109008000NRG23060520220058511
|
07/05/2022
|
VANKAR MAHESHBHAI NANABHAI
|
1109008WL001833
|
VANKAR MAHESHBHAI NANABHAI
|
00045
|
BARB0DBTTOI
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1269977726
|
|
MAHESKUMAR NANJIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-051-002/77712922
()
|
1109008000NRG23060520220058512
|
07/05/2022
|
BARANDA RAMESHBHAI MAGANBHAI
|
1109008WL001833
|
BARANDA RAMESHBHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1269977739
|
|
RAMESHBHAI MANGALABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-051-002/77712926
()
|
1109008000NRG23060520220058513
|
07/05/2022
|
SOLANKI RAMESHBHAI LALABHAI
|
1109008WL001833
|
SOLANKI RAMESHBHAI LALABHAI
|
00045
|
BARB0DBTTOI
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1269977736
|
|
RAMESHBHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-051-002/77712937
()
|
1109008000NRG23060520220058514
|
07/05/2022
|
RAVAT PRATAPBHAI SUJABHAI
|
1109008WL001833
|
RAVAT PRATAPBHAI SUJABHAI
|
00045
|
BARB0DBTTOI
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1269977748
|
|
PRATAPBHAI SUJABHAI RAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-051-002/77712939
()
|
1109008000NRG23060520220058515
|
07/05/2022
|
VANKAR KANUBHAI MOGHABHAI
|
1109008WL001833
|
VANKAR KANUBHAI MOGHABHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269977740
|
|
KANUBHAI MOGHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-051-002/77712948
()
|
1109008000NRG23060520220058516
|
07/05/2022
|
RATHOD LALABHAI BABARBHAI
|
1109008WL001833
|
RATHOD LALABHAI BABARBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269977720
|
|
LALABHAI BABARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-051-002/77712957
()
|
1109008000NRG23060520220058517
|
07/05/2022
|
RATHOD SOMABHAI DAHYABHAI
|
1109008WL001833
|
RATHOD SOMABHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269977724
|
|
SOMABHAI DAHYABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-051-002/77712982
()
|
1109008000NRG23060520220058518
|
07/05/2022
|
CHAMAR PREMILABEN GIRISHBHAI
|
1109008WL001833
|
CHAMAR PREMILABEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1269977745
|
|
PREMILABEN GIRISHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-051-002/77712996
()
|
1109008000NRG23060520220058519
|
07/05/2022
|
kapdiya dahiben ranchhodbhai
|
1109008WL001833
|
kapdiya dahiben ranchhodbhai
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1269977746
|
|
DAHIBEN RANCHHODBHAI KAPADIYA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-051-002/77713002
()
|
1109008000NRG23060520220058520
|
07/05/2022
|
PANDYA JAYABEN HARESHBHAI
|
1109008WL001833
|
PANDYA JAYABEN HARESHBHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
16/05/2022
|
|
1269977742
|
|
JAYABEN HARESHBHAI PANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38328
|
38328
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-051-002/7712854
()
|
1109008000NRG23060520220058503
|
07/05/2022
|
VANKAR MAGANBHAI VALABHAI
|
1109008WL001833
|
VANKAR MAGANBHAI VALABHAI
|
00415
|
SBIN0013174
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1269977714
|
|
MR MAGANBHAI VALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-051-002/660019
()
|
1109008000NRG23060520220058485
|
07/05/2022
|
PANDYA MAHENDRABHAI DEVABHAI
|
1109008WL001833
|
PANDYA MAHENDRABHAI DEVABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1269977712
|
|
MAHENDRABHAI DEVABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-051-002/7712855
()
|
1109008000NRG23060520220058504
|
07/05/2022
|
VANKAR PRAVINBHAI HIRABHAI
|
1109008WL001833
|
VANKAR PRAVINBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1269977713
|
|
PRAVINBHAI HIRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41778
|
41778
|
|
|
|
|
|
|
|