|
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-09-008-032-002/7771112096
()
|
1109008000NRG23071020220484373
|
07/10/2022
|
KHANT DIPIKABEN MANAHARBHAI
|
1109008WL012304
|
KHANT DIPIKABEN MANAHARBHAI
|
00045
|
BARB0DBTTOI
|
874
|
874
|
Processed
|
14/10/2022
|
|
5558585660
|
|
KHANT DIPIKABEN MANAHARBHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-032-002/777112080
()
|
1109008000NRG23071020220484376
|
07/10/2022
|
katar sharmnishta
|
1109008WL012304
|
katar sharmnishta
|
00045
|
BARB0DBTTOI
|
888
|
888
|
Processed
|
14/10/2022
|
|
5558585671
|
|
katar sharmnishta
|
()
|
|
3
|
MODASA
|
GJ-09-008-032-002/777112080
()
|
1109008000NRG23071020220484375
|
07/10/2022
|
katara amitbhai
|
1109008WL012304
|
katara amitbhai
|
00045
|
BARB0DBTTOI
|
888
|
888
|
Processed
|
14/10/2022
|
|
5558585670
|
|
katara amitbhai
|
()
|
|
4
|
MODASA
|
GJ-09-008-032-002/777112083
()
|
1109008000NRG23071020220484377
|
07/10/2022
|
khant pujiben
|
1109008WL012304
|
khant pujiben
|
00045
|
BARB0DBTTOI
|
886
|
886
|
Processed
|
14/10/2022
|
|
5558585676
|
|
khant pujiben
|
()
|
|
5
|
MODASA
|
GJ-09-008-032-002/777112084
()
|
1109008000NRG23071020220484378
|
07/10/2022
|
tarar arunaben
|
1109008WL012304
|
tarar arunaben
|
00045
|
BARB0DBTTOI
|
150
|
150
|
Processed
|
14/10/2022
|
|
5558585688
|
|
tarar arunaben
|
()
|
|
6
|
MODASA
|
GJ-09-008-032-002/777112085
()
|
1109008000NRG23071020220484379
|
07/10/2022
|
tarar hinaben
|
1109008WL012304
|
tarar hinaben
|
00045
|
BARB0DBTTOI
|
850
|
850
|
Processed
|
14/10/2022
|
|
5558585682
|
|
tarar hinaben
|
()
|
|
7
|
MODASA
|
GJ-09-008-032-003/653721
()
|
1109008000NRG23071020220484383
|
07/10/2022
|
PUNJARA PUNABHAI RUPABHAI
|
1109008WL012304
|
PUNJARA PUNABHAI RUPABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
14/10/2022
|
|
5558585657
|
|
PUNJARA PUNABHAI RUPABHAI
|
()
|
|
8
|
MODASA
|
GJ-09-008-032-003/653727
()
|
1109008000NRG23071020220484384
|
07/10/2022
|
Tarar Vinaben dineshbhai
|
1109008WL012304
|
Tarar Vinaben dineshbhai
|
00045
|
BARB0DBTTOI
|
866
|
866
|
Processed
|
14/10/2022
|
|
5558585663
|
|
Tarar Vinaben dineshbhai
|
()
|
|
9
|
MODASA
|
GJ-09-008-032-003/653729
()
|
1109008000NRG23071020220484385
|
07/10/2022
|
chandaben
|
1109008WL012304
|
chandaben
|
00045
|
BARB0DBTTOI
|
935
|
935
|
Processed
|
14/10/2022
|
|
5558585689
|
|
chandaben
|
()
|
|
10
|
MODASA
|
GJ-09-008-032-003/653764
()
|
1109008000NRG23071020220484394
|
07/10/2022
|
tarar madhuben keshaji
|
1109008WL012304
|
tarar madhuben keshaji
|
00045
|
BARB0DBTTOI
|
869
|
869
|
Processed
|
14/10/2022
|
|
5558585675
|
|
tarar madhuben keshaji
|
()
|
|
11
|
MODASA
|
GJ-09-008-032-003/653765
()
|
1109008000NRG23071020220484396
|
07/10/2022
|
kantaben
|
1109008WL012304
|
kantaben
|
00045
|
BARB0DBTTOI
|
885
|
885
|
Processed
|
14/10/2022
|
|
5558585681
|
|
kantaben
|
()
|
|
12
|
MODASA
|
GJ-09-008-032-003/653765
()
|
1109008000NRG23071020220484395
|
07/10/2022
|
laxmanbhai
|
1109008WL012304
|
laxmanbhai
|
00045
|
BARB0DBTTOI
|
885
|
885
|
Processed
|
14/10/2022
|
|
5558585683
|
|
laxmanbhai
|
()
|
|
13
|
MODASA
|
GJ-09-008-032-003/653787
()
|
1109008000NRG23071020220484397
|
07/10/2022
|
somabhai
|
1109008WL012304
|
somabhai
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558585662
|
|
somabhai
|
()
|
|
14
|
MODASA
|
GJ-09-008-032-003/653790
()
|
1109008000NRG23071020220484398
|
07/10/2022
|
katara bharatiben vashrambhai
|
1109008WL012304
|
katara bharatiben vashrambhai
|
00045
|
BARB0DBTTOI
|
265
|
265
|
Processed
|
14/10/2022
|
|
5558585673
|
|
katara bharatiben vashrambhai
|
()
|
|
15
|
MODASA
|
GJ-09-008-032-003/653795
()
|
1109008000NRG23071020220484399
|
07/10/2022
|
VAYALABEN
|
1109008WL012304
|
VAYALABEN
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558585677
|
|
VAYALABEN
|
()
|
|
16
|
MODASA
|
GJ-09-008-032-003/653808
()
|
1109008000NRG23071020220484402
|
07/10/2022
|
shankarbhai
|
1109008WL012304
|
shankarbhai
|
00045
|
BARB0DBTTOI
|
877
|
877
|
Processed
|
14/10/2022
|
|
5558585684
|
|
shankarbhai
|
()
|
|
17
|
MODASA
|
GJ-09-008-032-003/653815
()
|
1109008000NRG23071020220484404
|
07/10/2022
|
KHARADI GITABEN AJITBHAI
|
1109008WL012304
|
KHARADI GITABEN AJITBHAI
|
00045
|
BARB0DBTTOI
|
864
|
864
|
Processed
|
14/10/2022
|
|
5558585658
|
|
KHARADI GITABEN AJITBHAI
|
()
|
|
18
|
MODASA
|
GJ-09-008-032-003/653818
()
|
1109008000NRG23071020220484405
|
07/10/2022
|
KHARADI LALITABEN GOVINDBHAI
|
1109008WL012304
|
KHARADI LALITABEN GOVINDBHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558585659
|
|
KHARADI LALITABEN GOVINDBHAI
|
()
|
|
19
|
MODASA
|
GJ-09-008-032-003/7708520
()
|
1109008000NRG23071020220484406
|
07/10/2022
|
TARAR REKHABEN BALUBHAI
|
1109008WL012304
|
TARAR REKHABEN BALUBHAI
|
00045
|
BARB0DBTTOI
|
866
|
866
|
Processed
|
14/10/2022
|
|
5558585687
|
|
TARAR REKHABEN BALUBHAI
|
()
|
|
20
|
MODASA
|
GJ-09-008-032-003/7708535
()
|
1109008000NRG23071020220484407
|
07/10/2022
|
katara kamjibhai manjibhai
|
1109008WL012304
|
katara kamjibhai manjibhai
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558585665
|
|
katara kamjibhai manjibhai
|
()
|
|
21
|
MODASA
|
GJ-09-008-032-003/7708570
()
|
1109008000NRG23071020220484412
|
07/10/2022
|
KHARADI ARVINDBHAI SURJIBHAI
|
1109008WL012304
|
KHARADI ARVINDBHAI SURJIBHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558585656
|
|
KHARADI ARVINDBHAI SURJIBHAI
|
()
|
|
22
|
MODASA
|
GJ-09-008-032-003/7708574
()
|
1109008000NRG23071020220484413
|
07/10/2022
|
Bhagora niruben hasmukhbhai
|
1109008WL012304
|
Bhagora niruben hasmukhbhai
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558585679
|
|
Bhagora niruben hasmukhbhai
|
()
|
|
23
|
MODASA
|
GJ-09-008-032-003/7710060
()
|
1109008000NRG23071020220484422
|
07/10/2022
|
bhagora urmilaben prakashbhai
|
1109008WL012304
|
bhagora urmilaben prakashbhai
|
00045
|
BARB0DBTTOI
|
875
|
875
|
Processed
|
14/10/2022
|
|
5558585661
|
|
bhagora urmilaben prakashbhai
|
()
|
|
24
|
MODASA
|
GJ-09-008-032-003/7710083
()
|
1109008000NRG23071020220484423
|
07/10/2022
|
TARAR DASHRATH MADHABHAI
|
1109008WL012304
|
TARAR DASHRATH MADHABHAI
|
00045
|
BARB0DBTTOI
|
850
|
850
|
Processed
|
14/10/2022
|
|
5558585668
|
|
TARAR DASHRATH MADHABHAI
|
()
|
|
25
|
MODASA
|
GJ-09-008-032-003/7710085
()
|
1109008000NRG23071020220484424
|
07/10/2022
|
TARAR BHARAT FULABHAI
|
1109008WL012304
|
TARAR BHARAT FULABHAI
|
00045
|
BARB0DBTTOI
|
893
|
893
|
Processed
|
14/10/2022
|
|
5558585667
|
|
TARAR BHARAT FULABHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-032-003/7710085
()
|
1109008000NRG23071020220484425
|
07/10/2022
|
TARAR HINABEN BHARATBHAI
|
1109008WL012304
|
TARAR HINABEN BHARATBHAI
|
00045
|
BARB0DBTTOI
|
400
|
400
|
Processed
|
14/10/2022
|
|
5558585686
|
|
TARAR HINABEN BHARATBHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-032-003/7710092
()
|
1109008000NRG23071020220484426
|
07/10/2022
|
KHANT VALIBEN RAMESHBHAI
|
1109008WL012304
|
KHANT VALIBEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
100
|
100
|
Processed
|
14/10/2022
|
|
5558585666
|
|
KHANT VALIBEN RAMESHBHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-032-003/7710093
()
|
1109008000NRG23071020220484427
|
07/10/2022
|
TARAR BHARATBHAI KODARBHAI
|
1109008WL012304
|
TARAR BHARATBHAI KODARBHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558585672
|
|
TARAR BHARATBHAI KODARBHAI
|
()
|
|
29
|
MODASA
|
GJ-09-008-032-003/7710215
()
|
1109008000NRG23071020220484431
|
07/10/2022
|
TARAR SHANTABEN
|
1109008WL012304
|
TARAR SHANTABEN
|
00045
|
BARB0DBTTOI
|
864
|
864
|
Processed
|
14/10/2022
|
|
5558585680
|
|
TARAR SHANTABEN
|
()
|
|
30
|
MODASA
|
GJ-09-008-032-003/7710218
()
|
1109008000NRG23071020220484432
|
07/10/2022
|
TARAR LAXMANJI
|
1109008WL012304
|
TARAR LAXMANJI
|
00045
|
BARB0DBTTOI
|
869
|
869
|
Processed
|
14/10/2022
|
|
5558585664
|
|
TARAR LAXMANJI
|
()
|
|
31
|
MODASA
|
GJ-09-008-032-003/7710219
()
|
1109008000NRG23071020220484435
|
07/10/2022
|
TARAR LILABEN BHAVANBHAI
|
1109008WL012304
|
TARAR LILABEN BHAVANBHAI
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
14/10/2022
|
|
5558585674
|
|
TARAR LILABEN BHAVANBHAI
|
()
|
|
32
|
MODASA
|
GJ-09-008-032-003/77173
()
|
1109008000NRG23071020220484438
|
07/10/2022
|
khant nitaben kirtibhai
|
1109008WL012304
|
khant nitaben kirtibhai
|
00045
|
BARB0DBTTOI
|
886
|
886
|
Processed
|
14/10/2022
|
|
5558585669
|
|
khant nitaben kirtibhai
|
()
|
|
33
|
MODASA
|
GJ-09-008-032-003/77710220
()
|
1109008000NRG23071020220484440
|
07/10/2022
|
PUNJARA USHABEN JIVABHAI
|
1109008WL012304
|
PUNJARA USHABEN JIVABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
14/10/2022
|
|
5558585690
|
|
PUNJARA USHABEN JIVABHAI
|
()
|
|
34
|
MODASA
|
GJ-09-008-032-003/77710224
()
|
1109008000NRG23071020220484442
|
07/10/2022
|
TARAR DINESHBHAI MADHAJI
|
1109008WL012304
|
TARAR DINESHBHAI MADHAJI
|
00045
|
BARB0DBTTOI
|
864
|
864
|
Processed
|
14/10/2022
|
|
5558585678
|
|
TARAR DINESHBHAI MADHAJI
|
()
|
|
35
|
MODASA
|
GJ-09-008-032-003/77710228
()
|
1109008000NRG23071020220484444
|
07/10/2022
|
TARAR ALKABEN DAHYABHAI
|
1109008WL012304
|
TARAR ALKABEN DAHYABHAI
|
00045
|
BARB0DBTTOI
|
969
|
969
|
Processed
|
14/10/2022
|
|
5558585685
|
|
TARAR ALKABEN DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27518
|
27518
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-032-003/653759
()
|
1109008000NRG23071020220484393
|
07/10/2022
|
chandaben
|
1109008WL012304
|
chandaben
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558585695
|
|
MR SAMEERKUMAR DINESHBHAI MAKVANA
|
()
|
|
37
|
MODASA
|
GJ-09-008-032-003/7708599
()
|
1109008000NRG23071020220484414
|
07/10/2022
|
KALUBHAI
|
1109008WL012304
|
KALUBHAI
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558585697
|
|
MR GARASIYA KALABHAI
|
()
|
|
38
|
MODASA
|
GJ-09-008-032-003/7771112078
()
|
1109008000NRG23071020220484445
|
07/10/2022
|
SURESHKUMAR DINESHBHAI TARAR
|
1109008WL012304
|
SURESHKUMAR DINESHBHAI TARAR
|
00415
|
SBIN0013174
|
969
|
969
|
Processed
|
14/10/2022
|
|
5558585698
|
|
MR TARAR SURESHAKUMAR DINESHABHAI
|
()
|
|
39
|
MODASA
|
GJ-09-008-032-003/777112075
()
|
1109008000NRG23071020220484446
|
07/10/2022
|
tarar kanak kumarmahendrbhai
|
1109008WL012304
|
tarar kanak kumarmahendrbhai
|
00415
|
SBIN0013174
|
969
|
969
|
Processed
|
14/10/2022
|
|
5558585696
|
|
MR KARANKUMAR MAHENDRABHAI TARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3538
|
3538
|
|
|
|
|
|
|
|
|
40
|
MODASA
|
GJ-09-008-032-002/7771112093
()
|
1109008000NRG23071020220484372
|
07/10/2022
|
TARAR SHIDHRAJKUMAR MAHENDRBHAI
|
1109008WL012304
|
TARAR SHIDHRAJKUMAR MAHENDRBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
14/10/2022
|
|
5558585691
|
|
TARAR SHIDHRAJKUMAR MAHENDRBHAI
|
()
|
|
41
|
MODASA
|
GJ-09-008-032-002/7771112109
()
|
1109008000NRG23071020220484374
|
07/10/2022
|
TARAR HINABEN MAHEDRABHAI
|
1109008WL012304
|
TARAR HINABEN MAHEDRABHAI
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
14/10/2022
|
|
5558585694
|
|
TARAR HINABEN MAHEDRABHAI
|
()
|
|
42
|
MODASA
|
GJ-09-008-032-003/77172
()
|
1109008000NRG23071020220484437
|
07/10/2022
|
punjara rinkuben jivabhai
|
1109008WL012304
|
punjara rinkuben jivabhai
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
14/10/2022
|
|
5558585692
|
|
punjara rinkuben jivabhai
|
()
|
|
43
|
MODASA
|
GJ-09-008-032-003/77174
()
|
1109008000NRG23071020220484439
|
07/10/2022
|
tarar jayaben jitendrabhai
|
1109008WL012304
|
tarar jayaben jitendrabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/10/2022
|
|
5558585693
|
|
tarar jayaben jitendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3946
|
3946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35002
|
35002
|
|
|
|
|
|
|
|