|
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
()
|
1109008000NRG23070720220456941
|
09/07/2022
|
KHANT DIPIKABEN MANAHARBHAI
|
1109008WL008597
|
KHANT DIPIKABEN MANAHARBHAI
|
00045
|
BARB0DBTTOI
|
897
|
897
|
Processed
|
19/08/2022
|
|
4024715205
|
|
KHANT DIPIKABEN MANAHARBHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-032-002/7771112097
()
|
1109008000NRG23070720220456942
|
09/07/2022
|
TARA MUKESHBHAI
|
1109008WL008597
|
TARA MUKESHBHAI
|
00045
|
BARB0DBTTOI
|
897
|
897
|
Processed
|
19/08/2022
|
|
4024715202
|
|
TARA MUKESHBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-032-002/7771112105
()
|
1109008000NRG23070720220456943
|
09/07/2022
|
TARAR SANJAYKUMAR BABAHAI
|
1109008WL008597
|
TARAR SANJAYKUMAR BABAHAI
|
00045
|
BARB0DBTTOI
|
897
|
897
|
Processed
|
19/08/2022
|
|
4024715216
|
|
TARAR SANJAYKUMAR BABAHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-032-002/777112079
()
|
1109008000NRG23070720220456944
|
09/07/2022
|
tarar bhavnaben
|
1109008WL008597
|
tarar bhavnaben
|
00045
|
BARB0DBTTOI
|
882
|
882
|
Processed
|
19/08/2022
|
|
4024715204
|
|
tarar bhavnaben
|
()
|
|
5
|
MODASA
|
GJ-09-008-032-002/777112083
()
|
1109008000NRG23070720220456945
|
09/07/2022
|
khant pujiben
|
1109008WL008597
|
khant pujiben
|
00045
|
BARB0DBTTOI
|
882
|
882
|
Processed
|
19/08/2022
|
|
4024715211
|
|
khant pujiben
|
()
|
|
6
|
MODASA
|
GJ-09-008-032-002/777112084
()
|
1109008000NRG23070720220456946
|
09/07/2022
|
tarar arunaben
|
1109008WL008597
|
tarar arunaben
|
00045
|
BARB0DBTTOI
|
882
|
882
|
Processed
|
19/08/2022
|
|
4024715214
|
|
tarar arunaben
|
()
|
|
7
|
MODASA
|
GJ-09-008-032-002/777112085
()
|
1109008000NRG23070720220456947
|
09/07/2022
|
tarar hinaben
|
1109008WL008597
|
tarar hinaben
|
00045
|
BARB0DBTTOI
|
925
|
925
|
Processed
|
19/08/2022
|
|
4024715197
|
|
tarar hinaben
|
()
|
|
8
|
MODASA
|
GJ-09-008-032-003/653695
()
|
1109008000NRG23070720220456948
|
09/07/2022
|
ramanbhai
|
1109008WL008597
|
ramanbhai
|
00045
|
BARB0DBTTOI
|
892
|
892
|
Processed
|
19/08/2022
|
|
4024715198
|
|
ramanbhai
|
()
|
|
9
|
MODASA
|
GJ-09-008-032-003/653721
()
|
1109008000NRG23070720220456954
|
09/07/2022
|
PUNJARA PUNABHAI RUPABHAI
|
1109008WL008597
|
PUNJARA PUNABHAI RUPABHAI
|
00045
|
BARB0DBTTOI
|
894
|
894
|
Processed
|
19/08/2022
|
|
4024715203
|
|
PUNJARA PUNABHAI RUPABHAI
|
()
|
|
10
|
MODASA
|
GJ-09-008-032-003/653729
()
|
1109008000NRG23070720220456957
|
09/07/2022
|
chandaben
|
1109008WL008597
|
chandaben
|
00045
|
BARB0DBTTOI
|
921
|
921
|
Processed
|
19/08/2022
|
|
4024715215
|
|
chandaben
|
()
|
|
11
|
MODASA
|
GJ-09-008-032-003/653733
()
|
1109008000NRG23070720220456959
|
09/07/2022
|
alkaben
|
1109008WL008597
|
alkaben
|
00045
|
BARB0DBTTOI
|
873
|
873
|
Processed
|
19/08/2022
|
|
4024715196
|
|
alkaben
|
()
|
|
12
|
MODASA
|
GJ-09-008-032-003/7708520
()
|
1109008000NRG23070720220456964
|
09/07/2022
|
TARAR REKHABEN BALUBHAI
|
1109008WL008597
|
TARAR REKHABEN BALUBHAI
|
00045
|
BARB0DBTTOI
|
888
|
888
|
Processed
|
19/08/2022
|
|
4024715213
|
|
TARAR REKHABEN BALUBHAI
|
()
|
|
13
|
MODASA
|
GJ-09-008-032-003/7708535
()
|
1109008000NRG23070720220456965
|
09/07/2022
|
katara kamjibhai manjibhai
|
1109008WL008597
|
katara kamjibhai manjibhai
|
00045
|
BARB0DBTTOI
|
897
|
897
|
Processed
|
19/08/2022
|
|
4024715200
|
|
katara kamjibhai manjibhai
|
()
|
|
14
|
MODASA
|
GJ-09-008-032-003/7710083
()
|
1109008000NRG23070720220456974
|
09/07/2022
|
TARAR DASHRATH MADHABHAI
|
1109008WL008597
|
TARAR DASHRATH MADHABHAI
|
00045
|
BARB0DBTTOI
|
894
|
894
|
Processed
|
19/08/2022
|
|
4024715207
|
|
TARAR DASHRATH MADHABHAI
|
()
|
|
15
|
MODASA
|
GJ-09-008-032-003/7710092
()
|
1109008000NRG23070720220456975
|
09/07/2022
|
KHANT VALIBEN RAMESHBHAI
|
1109008WL008597
|
KHANT VALIBEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
911
|
911
|
Processed
|
19/08/2022
|
|
4024715206
|
|
KHANT VALIBEN RAMESHBHAI
|
()
|
|
16
|
MODASA
|
GJ-09-008-032-003/7710093
()
|
1109008000NRG23070720220456976
|
09/07/2022
|
TARAR BHARATBHAI KODARBHAI
|
1109008WL008597
|
TARAR BHARATBHAI KODARBHAI
|
00045
|
BARB0DBTTOI
|
911
|
911
|
Processed
|
19/08/2022
|
|
4024715209
|
|
TARAR BHARATBHAI KODARBHAI
|
()
|
|
17
|
MODASA
|
GJ-09-008-032-003/7710210
()
|
1109008000NRG23070720220456979
|
09/07/2022
|
TARAR RAMEELABEN MADHAJI
|
1109008WL008597
|
TARAR RAMEELABEN MADHAJI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
19/08/2022
|
|
4024715199
|
|
TARAR RAMEELABEN MADHAJI
|
()
|
|
18
|
MODASA
|
GJ-09-008-032-003/7710219
()
|
1109008000NRG23070720220456981
|
09/07/2022
|
TARAR LILABEN BHAVANBHAI
|
1109008WL008597
|
TARAR LILABEN BHAVANBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
19/08/2022
|
|
4024715210
|
|
TARAR LILABEN BHAVANBHAI
|
()
|
|
19
|
MODASA
|
GJ-09-008-032-003/77710227
()
|
1109008000NRG23070720220456985
|
09/07/2022
|
tara hinaben mahendrbhai
|
1109008WL008597
|
tara hinaben mahendrbhai
|
00045
|
BARB0DBTTOI
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024715201
|
|
tara hinaben mahendrbhai
|
()
|
|
20
|
MODASA
|
GJ-09-008-032-003/77710228
()
|
1109008000NRG23070720220456986
|
09/07/2022
|
MADHABHAI
|
1109008WL008597
|
MADHABHAI
|
00045
|
BARB0DBTTOI
|
935
|
935
|
Processed
|
19/08/2022
|
|
4024715212
|
|
MADHABHAI
|
()
|
|
21
|
MODASA
|
GJ-09-008-032-003/77710228
()
|
1109008000NRG23070720220456987
|
09/07/2022
|
TARAR ALKABEN DAHYABHAI
|
1109008WL008597
|
TARAR ALKABEN DAHYABHAI
|
00045
|
BARB0DBTTOI
|
935
|
935
|
Processed
|
19/08/2022
|
|
4024715195
|
|
TARAR ALKABEN DAHYABHAI
|
()
|
|
22
|
MODASA
|
GJ-09-008-032-003/777112076
()
|
1109008000NRG23070720220456992
|
09/07/2022
|
tara anilkumarbabaji
|
1109008WL008597
|
tara anilkumarbabaji
|
00045
|
BARB0DBTTOI
|
897
|
897
|
Processed
|
19/08/2022
|
|
4024715208
|
|
tara anilkumarbabaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20344
|
20344
|
|
|
|
|
|
|
|
|
23
|
MODASA
|
GJ-09-008-032-003/653726
()
|
1109008000NRG23070720220456956
|
09/07/2022
|
SAVITABEN
|
1109008WL008597
|
SAVITABEN
|
00415
|
SBIN0000429
|
921
|
921
|
Processed
|
19/08/2022
|
|
4024715189
|
|
MR LAXMANBHAI PUNJABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-032-003/7708541
()
|
1109008000NRG23070720220456967
|
09/07/2022
|
TARAR DAHYAJI BADARJI
|
1109008WL008597
|
TARAR DAHYAJI BADARJI
|
00415
|
SBIN0013174
|
897
|
897
|
Processed
|
19/08/2022
|
|
4024715191
|
|
MR MEHULKUMAR LAXMANBHAI TARAR
|
()
|
|
25
|
MODASA
|
GJ-09-008-032-003/7708599
()
|
1109008000NRG23070720220456968
|
09/07/2022
|
KALUBHAI
|
1109008WL008597
|
KALUBHAI
|
00415
|
SBIN0013174
|
918
|
918
|
Processed
|
19/08/2022
|
|
4024715192
|
|
MR GARASIYA KALABHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-032-003/77710219
()
|
1109008000NRG23070720220456983
|
09/07/2022
|
KHANT KIRTIBHAI KANABHAI
|
1109008WL008597
|
KHANT KIRTIBHAI KANABHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
19/08/2022
|
|
4024715194
|
|
MR KIRITBHAI KANABHAI KHANT
|
()
|
|
27
|
MODASA
|
GJ-09-008-032-003/7771112078
()
|
1109008000NRG23070720220456988
|
09/07/2022
|
SURESHKUMAR DINESHBHAI TARAR
|
1109008WL008597
|
SURESHKUMAR DINESHBHAI TARAR
|
00415
|
SBIN0013174
|
935
|
935
|
Processed
|
19/08/2022
|
|
4024715193
|
|
MR TARAR SURESHAKUMAR DINESHABHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-032-003/777112075
()
|
1109008000NRG23070720220456991
|
09/07/2022
|
tarar kanak kumarmahendrbhai
|
1109008WL008597
|
tarar kanak kumarmahendrbhai
|
00415
|
SBIN0013174
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024715190
|
|
MR KARANKUMAR MAHENDRABHAI TARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
29
|
MODASA
|
GJ-09-008-032-002/7771112093
()
|
1109008000NRG23070720220456940
|
09/07/2022
|
TARAR SHIDHRAJKUMAR MAHENDRBHAI
|
1109008WL008597
|
TARAR SHIDHRAJKUMAR MAHENDRBHAI
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
19/08/2022
|
|
4024715185
|
|
TARAR SHIDHRAJKUMAR MAHENDRBHAI
|
()
|
|
30
|
MODASA
|
GJ-09-008-032-003/653714
()
|
1109008000NRG23070720220456953
|
09/07/2022
|
champaben
|
1109008WL008597
|
champaben
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
19/08/2022
|
|
4024715218
|
|
champaben
|
()
|
|
31
|
MODASA
|
GJ-09-008-032-003/653714
()
|
1109008000NRG23070720220456952
|
09/07/2022
|
kantibhai
|
1109008WL008597
|
kantibhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
19/08/2022
|
|
4024715217
|
|
kantibhai
|
()
|
|
32
|
MODASA
|
GJ-09-008-032-003/7710146
()
|
1109008000NRG23070720220456977
|
09/07/2022
|
TARAR PARVATIBEN SHABAJI
|
1109008WL008597
|
TARAR PARVATIBEN SHABAJI
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
19/08/2022
|
|
4024715186
|
|
TARAR PARVATIBEN SHABAJI
|
()
|
|
33
|
MODASA
|
GJ-09-008-032-003/7771112080
()
|
1109008000NRG23070720220456989
|
09/07/2022
|
TARAR SAPNABEN HIRABHAI
|
1109008WL008597
|
TARAR SAPNABEN HIRABHAI
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
19/08/2022
|
|
4024715187
|
|
TARAR SAPNABEN HIRABHAI
|
()
|
|
34
|
MODASA
|
GJ-09-008-032-003/777112059
()
|
1109008000NRG23070720220456990
|
09/07/2022
|
KATARA BACHUBEN LALAJIBHAI
|
1109008WL008597
|
KATARA BACHUBEN LALAJIBHAI
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
19/08/2022
|
|
4024715188
|
|
KATARA BACHUBEN LALAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5514
|
5514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31863
|
31863
|
|
|
|
|
|
|
|