|
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-09-008-022-001/7710093860
()
|
1109008000NRG23061020220483473
|
07/10/2022
|
VANKAR MADHUBEN LALABHAI
|
1109008WL012231
|
VANKAR MADHUBEN LALABHAI
|
00045
|
BARB0DBMODA
|
957
|
957
|
Processed
|
14/10/2022
|
|
5558571178
|
|
VANKAR MADHUBEN LALABHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-022-001/78913
()
|
1109008000NRG23061020220483498
|
07/10/2022
|
PANDOR ARAVINDBHAI GEDALBHAI
|
1109008WL012231
|
PANDOR ARAVINDBHAI GEDALBHAI
|
00045
|
BARB0DBMODA
|
957
|
957
|
Processed
|
14/10/2022
|
|
5558571211
|
|
PANDOR ARAVINDBHAI GEDALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-022-001/7710116
()
|
1109008000NRG23061020220483491
|
07/10/2022
|
TARAR RAJESH RANCHODBHAI
|
1109008WL012231
|
TARAR RAJESH RANCHODBHAI
|
00045
|
BARB0DBRODA
|
943
|
943
|
Processed
|
14/10/2022
|
|
5558571179
|
|
TARAR RAJESH RANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-022-001/7707366
()
|
1109008000NRG23061020220483405
|
07/10/2022
|
BHATHIBHAI
|
1109008WL012231
|
BHATHIBHAI
|
00045
|
BARB0MODASA
|
946
|
946
|
Processed
|
14/10/2022
|
|
5558571216
|
|
BHATHIBHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-022-001/7707366
()
|
1109008000NRG23061020220483406
|
07/10/2022
|
RAMILABEN
|
1109008WL012231
|
RAMILABEN
|
00045
|
BARB0MODASA
|
947
|
947
|
Processed
|
14/10/2022
|
|
5558571217
|
|
RAMILABEN
|
()
|
|
6
|
MODASA
|
GJ-09-008-022-001/771009173
()
|
1109008000NRG23061020220483415
|
07/10/2022
|
KHANT BHURIBEN RAYMALBHAI
|
1109008WL012231
|
KHANT BHURIBEN RAYMALBHAI
|
00045
|
BARB0MODASA
|
957
|
957
|
Processed
|
14/10/2022
|
|
5558571225
|
|
KHANT BHURIBEN RAYMALBHAI
|
()
|
|
7
|
MODASA
|
GJ-09-008-022-001/771009173
()
|
1109008000NRG23061020220483414
|
07/10/2022
|
KHANT RAYMALBHAI GENDABHAI
|
1109008WL012231
|
KHANT RAYMALBHAI GENDABHAI
|
00045
|
BARB0MODASA
|
955
|
955
|
Processed
|
14/10/2022
|
|
5558571221
|
|
KHANT RAYMALBHAI GENDABHAI
|
()
|
|
8
|
MODASA
|
GJ-09-008-022-001/771009233
()
|
1109008000NRG23061020220483417
|
07/10/2022
|
KHANT MADHUBEN NA
|
1109008WL012231
|
KHANT MADHUBEN NA
|
00045
|
BARB0MODASA
|
957
|
957
|
Processed
|
14/10/2022
|
|
5558571203
|
|
KHANT MADHUBEN NA
|
()
|
|
9
|
MODASA
|
GJ-09-008-022-001/771009286
()
|
1109008000NRG23061020220483420
|
07/10/2022
|
KHANT SONIBEN LAXMANJI SHAMBHUJI
|
1109008WL012231
|
KHANT SONIBEN LAXMANJI SHAMBHUJI
|
00045
|
BARB0MODASA
|
940
|
940
|
Processed
|
14/10/2022
|
|
5558571199
|
|
KHANT SONIBEN LAXMANJI SHAMBHUJI
|
()
|
|
10
|
MODASA
|
GJ-09-008-022-001/771009298
()
|
1109008000NRG23061020220483424
|
07/10/2022
|
MANIBEN
|
1109008WL012231
|
MANIBEN
|
00045
|
BARB0MODASA
|
946
|
946
|
Processed
|
14/10/2022
|
|
5558571188
|
|
MANIBEN
|
()
|
|
11
|
MODASA
|
GJ-09-008-022-001/771009298
()
|
1109008000NRG23061020220483423
|
07/10/2022
|
PRATAP
|
1109008WL012231
|
PRATAP
|
00045
|
BARB0MODASA
|
946
|
946
|
Processed
|
14/10/2022
|
|
5558571219
|
|
PRATAP
|
()
|
|
12
|
MODASA
|
GJ-09-008-022-001/771009325
()
|
1109008000NRG23061020220483426
|
07/10/2022
|
KHANT MANGUBEN SAYABABHAI
|
1109008WL012231
|
KHANT MANGUBEN SAYABABHAI
|
00045
|
BARB0MODASA
|
947
|
947
|
Processed
|
14/10/2022
|
|
5558571187
|
|
KHANT MANGUBEN SAYABABHAI
|
()
|
|
13
|
MODASA
|
GJ-09-008-022-001/771009326
()
|
1109008000NRG23061020220483427
|
07/10/2022
|
Katara rupaben dahyabhai kalabhai
|
1109008WL012231
|
Katara rupaben dahyabhai kalabhai
|
00045
|
BARB0MODASA
|
935
|
935
|
Processed
|
14/10/2022
|
|
5558571193
|
|
Katara rupaben dahyabhai kalabhai
|
()
|
|
14
|
MODASA
|
GJ-09-008-022-001/771009328
()
|
1109008000NRG23061020220483428
|
07/10/2022
|
Tarar kamleshbhai jayantibhai
|
1109008WL012231
|
Tarar kamleshbhai jayantibhai
|
00045
|
BARB0MODASA
|
935
|
935
|
Processed
|
14/10/2022
|
|
5558571210
|
|
Tarar kamleshbhai jayantibhai
|
()
|
|
15
|
MODASA
|
GJ-09-008-022-001/771009340
()
|
1109008000NRG23061020220483437
|
07/10/2022
|
Tarar bhalabhai bababhai
|
1109008WL012231
|
Tarar bhalabhai bababhai
|
00045
|
BARB0MODASA
|
62
|
62
|
Processed
|
14/10/2022
|
|
5558571192
|
|
Tarar bhalabhai bababhai
|
()
|
|
16
|
MODASA
|
GJ-09-008-022-001/771009368
()
|
1109008000NRG23061020220483450
|
07/10/2022
|
KHANT AKSHAY KHATUBHAI
|
1109008WL012231
|
KHANT AKSHAY KHATUBHAI
|
00045
|
BARB0MODASA
|
943
|
943
|
Processed
|
14/10/2022
|
|
5558571183
|
|
KHANT AKSHAY KHATUBHAI
|
()
|
|
17
|
MODASA
|
GJ-09-008-022-001/771009368
()
|
1109008000NRG23061020220483449
|
07/10/2022
|
khant ambaben gemalji
|
1109008WL012231
|
khant ambaben gemalji
|
00045
|
BARB0MODASA
|
943
|
943
|
Processed
|
14/10/2022
|
|
5558571223
|
|
khant ambaben gemalji
|
()
|
|
18
|
MODASA
|
GJ-09-008-022-001/7710093757
()
|
1109008000NRG23061020220483451
|
07/10/2022
|
KHANT SEETABEN AJAMELBHAI
|
1109008WL012231
|
KHANT SEETABEN AJAMELBHAI
|
00045
|
BARB0MODASA
|
944
|
944
|
Processed
|
14/10/2022
|
|
5558571184
|
|
KHANT SEETABEN AJAMELBHAI
|
()
|
|
19
|
MODASA
|
GJ-09-008-022-001/7710093783
()
|
1109008000NRG23061020220483456
|
07/10/2022
|
KHANT BHURIBEN JASVANTBHAI
|
1109008WL012231
|
KHANT BHURIBEN JASVANTBHAI
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
14/10/2022
|
|
5558571204
|
|
KHANT BHURIBEN JASVANTBHAI
|
()
|
|
20
|
MODASA
|
GJ-09-008-022-001/7710093801
()
|
1109008000NRG23061020220483464
|
07/10/2022
|
pagi taraben bhupatbhai
|
1109008WL012231
|
pagi taraben bhupatbhai
|
00045
|
BARB0MODASA
|
971
|
971
|
Processed
|
14/10/2022
|
|
5558571206
|
|
pagi taraben bhupatbhai
|
()
|
|
21
|
MODASA
|
GJ-09-008-022-001/7710093845
()
|
1109008000NRG23061020220483466
|
07/10/2022
|
BARIYA GANGABEN RAMANBHAI
|
1109008WL012231
|
BARIYA GANGABEN RAMANBHAI
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
14/10/2022
|
|
5558571201
|
|
BARIYA GANGABEN RAMANBHAI
|
()
|
|
22
|
MODASA
|
GJ-09-008-022-001/7710093846
()
|
1109008000NRG23061020220483467
|
07/10/2022
|
BARIYA DASHRATHBHAI KALABHAI
|
1109008WL012231
|
BARIYA DASHRATHBHAI KALABHAI
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
14/10/2022
|
|
5558571191
|
|
BARIYA DASHRATHBHAI KALABHAI
|
()
|
|
23
|
MODASA
|
GJ-09-008-022-001/7710093851
()
|
1109008000NRG23061020220483468
|
07/10/2022
|
KHANT LEELABEN SUNILBHAI
|
1109008WL012231
|
KHANT LEELABEN SUNILBHAI
|
00045
|
BARB0MODASA
|
781
|
781
|
Processed
|
14/10/2022
|
|
5558571202
|
|
KHANT LEELABEN SUNILBHAI
|
()
|
|
24
|
MODASA
|
GJ-09-008-022-001/7710093859
()
|
1109008000NRG23061020220483470
|
07/10/2022
|
PAGI GITABEN KISHNBHAI
|
1109008WL012231
|
PAGI GITABEN KISHNBHAI
|
00045
|
BARB0MODASA
|
944
|
944
|
Processed
|
14/10/2022
|
|
5558571205
|
|
PAGI GITABEN KISHNBHAI
|
()
|
|
25
|
MODASA
|
GJ-09-008-022-001/7710093859
()
|
1109008000NRG23061020220483469
|
07/10/2022
|
PAGI KISHNBHAI BABUBHAI
|
1109008WL012231
|
PAGI KISHNBHAI BABUBHAI
|
00045
|
BARB0MODASA
|
944
|
944
|
Processed
|
14/10/2022
|
|
5558571220
|
|
PAGI KISHNBHAI BABUBHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-022-001/7710093860
()
|
1109008000NRG23061020220483474
|
07/10/2022
|
VANKAR HETALBEN AMRUTBHAI
|
1109008WL012231
|
VANKAR HETALBEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
957
|
957
|
Processed
|
14/10/2022
|
|
5558571209
|
|
VANKAR HETALBEN AMRUTBHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-022-001/7710093865
()
|
1109008000NRG23061020220483475
|
07/10/2022
|
KHANT ALPESHBHAI CHANDUBHAI
|
1109008WL012231
|
KHANT ALPESHBHAI CHANDUBHAI
|
00045
|
BARB0MODASA
|
931
|
931
|
Processed
|
14/10/2022
|
|
5558571214
|
|
KHANT ALPESHBHAI CHANDUBHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-022-001/7710093865
()
|
1109008000NRG23061020220483476
|
07/10/2022
|
KHANT SANGEETABEN ALPESHBHAI
|
1109008WL012231
|
KHANT SANGEETABEN ALPESHBHAI
|
00045
|
BARB0MODASA
|
943
|
943
|
Processed
|
14/10/2022
|
|
5558571215
|
|
KHANT SANGEETABEN ALPESHBHAI
|
()
|
|
29
|
MODASA
|
GJ-09-008-022-001/7710093877
()
|
1109008000NRG23061020220483477
|
07/10/2022
|
KHANT RAJESHBHAI SHANABHAI
|
1109008WL012231
|
KHANT RAJESHBHAI SHANABHAI
|
00045
|
BARB0MODASA
|
943
|
943
|
Processed
|
14/10/2022
|
|
5558571196
|
|
KHANT RAJESHBHAI SHANABHAI
|
()
|
|
30
|
MODASA
|
GJ-09-008-022-001/771009388
()
|
1109008000NRG23061020220483478
|
07/10/2022
|
khant kokilaben mukeshbhai
|
1109008WL012231
|
khant kokilaben mukeshbhai
|
00045
|
BARB0MODASA
|
943
|
943
|
Processed
|
14/10/2022
|
|
5558571224
|
|
khant kokilaben mukeshbhai
|
()
|
|
31
|
MODASA
|
GJ-09-008-022-001/7710093882
()
|
1109008000NRG23061020220483479
|
07/10/2022
|
vankar nathabhai kanabhai
|
1109008WL012231
|
vankar nathabhai kanabhai
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
14/10/2022
|
|
5558571194
|
|
vankar nathabhai kanabhai
|
()
|
|
32
|
MODASA
|
GJ-09-008-022-001/7710093882
()
|
1109008000NRG23061020220483480
|
07/10/2022
|
vankar niruben nathabhai
|
1109008WL012231
|
vankar niruben nathabhai
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
14/10/2022
|
|
5558571208
|
|
vankar niruben nathabhai
|
()
|
|
33
|
MODASA
|
GJ-09-008-022-001/7710093889
()
|
1109008000NRG23061020220483481
|
07/10/2022
|
KHANT MUKESHBHAI BHALABHAI
|
1109008WL012231
|
KHANT MUKESHBHAI BHALABHAI
|
00045
|
BARB0MODASA
|
617
|
617
|
Processed
|
14/10/2022
|
|
5558571213
|
|
KHANT MUKESHBHAI BHALABHAI
|
()
|
|
34
|
MODASA
|
GJ-09-008-022-001/7710093900
()
|
1109008000NRG23061020220483482
|
07/10/2022
|
ARIYA RANJITBHAI KAL
|
1109008WL012231
|
ARIYA RANJITBHAI KAL
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
14/10/2022
|
|
5558571198
|
|
ARIYA RANJITBHAI KAL
|
()
|
|
35
|
MODASA
|
GJ-09-008-022-001/7710093900
()
|
1109008000NRG23061020220483483
|
07/10/2022
|
BAIYA PARULBEN RANJITBHAI
|
1109008WL012231
|
BAIYA PARULBEN RANJITBHAI
|
00045
|
BARB0MODASA
|
781
|
781
|
Processed
|
14/10/2022
|
|
5558571197
|
|
BAIYA PARULBEN RANJITBHAI
|
()
|
|
36
|
MODASA
|
GJ-09-008-022-001/7710093913
()
|
1109008000NRG23061020220483484
|
07/10/2022
|
PANDOR MADHUBEN RAMANBHAI
|
1109008WL012231
|
PANDOR MADHUBEN RAMANBHAI
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
14/10/2022
|
|
5558571181
|
|
PANDOR MADHUBEN RAMANBHAI
|
()
|
|
37
|
MODASA
|
GJ-09-008-022-001/7710093914
()
|
1109008000NRG23061020220483486
|
07/10/2022
|
pujara ashaben manibhai
|
1109008WL012231
|
pujara ashaben manibhai
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
14/10/2022
|
|
5558571182
|
|
pujara ashaben manibhai
|
()
|
|
38
|
MODASA
|
GJ-09-008-022-001/7710093914
()
|
1109008000NRG23061020220483485
|
07/10/2022
|
pujara manibhai babubhau
|
1109008WL012231
|
pujara manibhai babubhau
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
14/10/2022
|
|
5558571180
|
|
pujara manibhai babubhau
|
()
|
|
39
|
MODASA
|
GJ-09-008-022-001/771011
()
|
1109008000NRG23061020220483488
|
07/10/2022
|
KHANT DAHIBEN FATABHAI
|
1109008WL012231
|
KHANT DAHIBEN FATABHAI
|
00045
|
BARB0MODASA
|
951
|
951
|
Processed
|
14/10/2022
|
|
5558571200
|
|
KHANT DAHIBEN FATABHAI
|
()
|
|
40
|
MODASA
|
GJ-09-008-022-001/7710114
()
|
1109008000NRG23061020220483490
|
07/10/2022
|
BARIYA SAVITABEN MANUBHAI
|
1109008WL012231
|
BARIYA SAVITABEN MANUBHAI
|
00045
|
BARB0MODASA
|
952
|
952
|
Processed
|
14/10/2022
|
|
5558571218
|
|
BARIYA SAVITABEN MANUBHAI
|
()
|
|
41
|
MODASA
|
GJ-09-008-022-001/771013
()
|
1109008000NRG23061020220483492
|
07/10/2022
|
PANDOR BHAVESHBHAI ARAJANBHAI
|
1109008WL012231
|
PANDOR BHAVESHBHAI ARAJANBHAI
|
00045
|
BARB0MODASA
|
789
|
789
|
Processed
|
14/10/2022
|
|
5558571190
|
|
PANDOR BHAVESHBHAI ARAJANBHAI
|
()
|
|
42
|
MODASA
|
GJ-09-008-022-001/771013
()
|
1109008000NRG23061020220483493
|
07/10/2022
|
PANDOR SURYABEN BHAVESHBHAI
|
1109008WL012231
|
PANDOR SURYABEN BHAVESHBHAI
|
00045
|
BARB0MODASA
|
791
|
791
|
Processed
|
14/10/2022
|
|
5558571189
|
|
PANDOR SURYABEN BHAVESHBHAI
|
()
|
|
43
|
MODASA
|
GJ-09-008-022-001/77919
()
|
1109008000NRG23061020220483496
|
07/10/2022
|
PAGI BHURABHAI SARADARBHAI
|
1109008WL012231
|
PAGI BHURABHAI SARADARBHAI
|
00045
|
BARB0MODASA
|
957
|
957
|
Processed
|
14/10/2022
|
|
5558571207
|
|
PAGI BHURABHAI SARADARBHAI
|
()
|
|
44
|
MODASA
|
GJ-09-008-022-001/77919
()
|
1109008000NRG23061020220483495
|
07/10/2022
|
PAGI SUDHABEN BHURABHAI
|
1109008WL012231
|
PAGI SUDHABEN BHURABHAI
|
00045
|
BARB0MODASA
|
943
|
943
|
Processed
|
14/10/2022
|
|
5558571212
|
|
PAGI SUDHABEN BHURABHAI
|
()
|
|
45
|
MODASA
|
GJ-09-008-022-001/78912
()
|
1109008000NRG23061020220483497
|
07/10/2022
|
KATARA CHETANABEN DINESHBHAI
|
1109008WL012231
|
KATARA CHETANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5558571226
|
|
KATARA CHETANABEN DINESHBHAI
|
()
|
|
46
|
MODASA
|
GJ-09-008-022-001/78913
()
|
1109008000NRG23061020220483499
|
07/10/2022
|
PANDOR DAHIBEN ARAVINDBHAI
|
1109008WL012231
|
PANDOR DAHIBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
957
|
957
|
Processed
|
14/10/2022
|
|
5558571228
|
|
PANDOR DAHIBEN ARAVINDBHAI
|
()
|
|
47
|
MODASA
|
GJ-09-008-022-001/78914
()
|
1109008000NRG23061020220483500
|
07/10/2022
|
PAGI RAMAJI SARADARJI
|
1109008WL012231
|
PAGI RAMAJI SARADARJI
|
00045
|
BARB0MODASA
|
935
|
935
|
Processed
|
14/10/2022
|
|
5558571222
|
|
PAGI RAMAJI SARADARJI
|
()
|
|
48
|
MODASA
|
GJ-09-008-022-001/78914
()
|
1109008000NRG23061020220483501
|
07/10/2022
|
PAGI SHARADABEN RAMAJI
|
1109008WL012231
|
PAGI SHARADABEN RAMAJI
|
00045
|
BARB0MODASA
|
935
|
935
|
Processed
|
14/10/2022
|
|
5558571227
|
|
PAGI SHARADABEN RAMAJI
|
()
|
|
49
|
MODASA
|
GJ-09-008-022-001/78915
()
|
1109008000NRG23061020220483502
|
07/10/2022
|
KHANT AMRUT SANABHAI
|
1109008WL012231
|
KHANT AMRUT SANABHAI
|
00045
|
BARB0MODASA
|
789
|
789
|
Processed
|
14/10/2022
|
|
5558571185
|
|
KHANT AMRUT SANABHAI
|
()
|
|
50
|
MODASA
|
GJ-09-008-022-001/78916
()
|
1109008000NRG23061020220483503
|
07/10/2022
|
khant dhuliben chandubhai
|
1109008WL012231
|
khant dhuliben chandubhai
|
00045
|
BARB0MODASA
|
905
|
905
|
Processed
|
14/10/2022
|
|
5558571195
|
|
khant dhuliben chandubhai
|
()
|
|
51
|
MODASA
|
GJ-09-008-022-001/78921
()
|
1109008000NRG23061020220483504
|
07/10/2022
|
KATARA BHARAT KANUBHAI
|
1109008WL012231
|
KATARA BHARAT KANUBHAI
|
00045
|
BARB0MODASA
|
906
|
906
|
Processed
|
14/10/2022
|
|
5558571186
|
|
KATARA BHARAT KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43852
|
43852
|
|
|
|
|
|
|
|
|
52
|
MODASA
|
GJ-09-008-022-001/77915
()
|
1109008000NRG23061020220483494
|
07/10/2022
|
KHANT ARAVIND RANCHODBHAI
|
1109008WL012231
|
KHANT ARAVIND RANCHODBHAI
|
00415
|
SBIN0000429
|
943
|
943
|
Processed
|
14/10/2022
|
|
5558571229
|
|
MR KHANT ISHWARKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|