|
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-09-008-052-001/660017
()
|
1109008000NRG23120520220083187
|
12/05/2022
|
BHAGORA KANABHAI DEVABHAI
|
1109008WL002317
|
BHAGORA KANABHAI DEVABHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
18/05/2022
|
|
1345433472
|
|
BHAGORA KANABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MODASA
|
GJ-09-008-052-001/660023
()
|
1109008000NRG23120520220083191
|
12/05/2022
|
NINAMA SAVITABEN KANTIBHAI
|
1109008WL002317
|
NINAMA SAVITABEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433467
|
|
SAVITABEN KANTIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-052-001/660025
()
|
1109008000NRG23120520220083193
|
12/05/2022
|
NINAMA ANUBEN JAGDISHBHAI
|
1109008WL002317
|
NINAMA ANUBEN JAGDISHBHAI
|
00045
|
BARB0DBDADH
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433468
|
|
JIVIBEN JAGDISHBHAI NANAMA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-052-001/660029
()
|
1109008000NRG23120520220083195
|
12/05/2022
|
PANDVADA LAXMIBEN KANTIBHAI
|
1109008WL002317
|
PANDVADA LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
18/05/2022
|
|
1345433471
|
|
LAXMIBEN KANTIBHAI PANDVALA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-052-001/660034
()
|
1109008000NRG23120520220083196
|
12/05/2022
|
PANDVADA SANGITABEN KANUBHAI
|
1109008WL002317
|
PANDVADA SANGITABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
18/05/2022
|
|
1345433463
|
|
SANGITABEN KANUBHAI PANDVALA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-052-001/660048
()
|
1109008000NRG23120520220083203
|
12/05/2022
|
FANAT KANTABEN SHIVABHAI
|
1109008WL002317
|
FANAT KANTABEN SHIVABHAI
|
00045
|
BARB0DBDADH
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433464
|
|
FANAT KANTABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MODASA
|
GJ-09-008-052-001/660063
()
|
1109008000NRG23120520220083208
|
12/05/2022
|
TABIYAD MANJULABEN NANJIBHAI
|
1109008WL002317
|
TABIYAD MANJULABEN NANJIBHAI
|
00045
|
BARB0DBDADH
|
860
|
860
|
Processed
|
18/05/2022
|
|
1345433469
|
|
MANJULABEN NANJIBHAI TABIYAD
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-052-001/660085
()
|
1109008000NRG23120520220083221
|
12/05/2022
|
DAMA REKHABEN RAMESHBHAI
|
1109008WL002317
|
DAMA REKHABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433458
|
|
DAMA REKHA BEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MODASA
|
GJ-09-008-052-001/660091
()
|
1109008000NRG23120520220083224
|
12/05/2022
|
DAMA ARJUNBHAI NANJIBHAI
|
1109008WL002317
|
DAMA ARJUNBHAI NANJIBHAI
|
00045
|
BARB0DBDADH
|
870
|
870
|
Processed
|
18/05/2022
|
|
1345433460
|
|
DAMA ARJANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MODASA
|
GJ-09-008-052-001/660094
()
|
1109008000NRG23120520220083226
|
12/05/2022
|
DAMA KOKILABEN RAMANBHAI
|
1109008WL002317
|
DAMA KOKILABEN RAMANBHAI
|
00045
|
BARB0DBDADH
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433466
|
|
DAMA KOKILABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MODASA
|
GJ-09-008-052-001/660116
()
|
1109008000NRG23120520220083235
|
12/05/2022
|
TABIYAD MUNNABEN PRAKASHBHAI
|
1109008WL002317
|
TABIYAD MUNNABEN PRAKASHBHAI
|
00045
|
BARB0DBDADH
|
860
|
860
|
Processed
|
18/05/2022
|
|
1345433465
|
|
TABIYAD MUNNAABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MODASA
|
GJ-09-008-052-001/660118
()
|
1109008000NRG23120520220083236
|
12/05/2022
|
TABIYAD MANIBEN KALABHAI
|
1109008WL002317
|
TABIYAD MANIBEN KALABHAI
|
00045
|
BARB0DBDADH
|
860
|
860
|
Processed
|
18/05/2022
|
|
1345433459
|
|
TABIYAD MANIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MODASA
|
GJ-09-008-052-001/7714019
()
|
1109008000NRG23120520220083239
|
12/05/2022
|
FANAT AMRABHAI MAVJIBHAI
|
1109008WL002317
|
FANAT AMRABHAI MAVJIBHAI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345433462
|
|
FANAT AMARABHAI MAVJIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MODASA
|
GJ-09-008-052-001/7714021
()
|
1109008000NRG23120520220083242
|
12/05/2022
|
KLASVA PREMILABEN AMRUTBHAI
|
1109008WL002317
|
KLASVA PREMILABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
860
|
860
|
Processed
|
18/05/2022
|
|
1345433470
|
|
MR KISMATKUMAR AMRUTBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MODASA
|
GJ-09-008-052-001/7714022
()
|
1109008000NRG23120520220083243
|
12/05/2022
|
GAMETI HITESHBHAI AMRUTBHAI
|
1109008WL002317
|
GAMETI HITESHBHAI AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345433461
|
|
GAMETI HITESHAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-052-001/660018
()
|
1109008000NRG23120520220083189
|
12/05/2022
|
BHAGORA REKHABEN JAYNTIBHAI
|
1109008WL002317
|
BHAGORA REKHABEN JAYNTIBHAI
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
18/05/2022
|
|
1345433428
|
|
BHAGORA REKHABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MODASA
|
GJ-09-008-052-001/660023
()
|
1109008000NRG23120520220083190
|
12/05/2022
|
NINAMA KANTIBHAI BECHARBHAI
|
1109008WL002317
|
NINAMA KANTIBHAI BECHARBHAI
|
00045
|
BARB0MODASA
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433427
|
|
KANTEEBHAI BAHECHARBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-052-001/660098
()
|
1109008000NRG23120520220083228
|
12/05/2022
|
TABIYAD MUKESHBHAI BADABHAI
|
1109008WL002317
|
TABIYAD MUKESHBHAI BADABHAI
|
00045
|
BARB0MODASA
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433426
|
|
MUKESHBHAI BADABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-052-001/660005
()
|
1109008000NRG23120520220083183
|
12/05/2022
|
TABIYAD HARESHBHAI LAXMANBHAI
|
1109008WL002317
|
TABIYAD HARESHBHAI LAXMANBHAI
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433444
|
|
MR HARESHBHAI LAXMANBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MODASA
|
GJ-09-008-052-001/660017
()
|
1109008000NRG23120520220083188
|
12/05/2022
|
BHAGORA SUKIBEN KANABHAI
|
1109008WL002317
|
BHAGORA SUKIBEN KANABHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
18/05/2022
|
|
1345433440
|
|
BHAGORA SUKIBEN KANABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MODASA
|
GJ-09-008-052-001/660025
()
|
1109008000NRG23120520220083192
|
12/05/2022
|
NINAMA JAGDISHBHAI DHARMABHAI
|
1109008WL002317
|
NINAMA JAGDISHBHAI DHARMABHAI
|
00415
|
SBIN0000429
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
1345433455
|
|
MR JAGDISHBHAI DHARMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MODASA
|
GJ-09-008-052-001/660029
()
|
1109008000NRG23120520220083194
|
12/05/2022
|
PANDVADA KANTIBHAI SOMABHAI
|
1109008WL002317
|
PANDVADA KANTIBHAI SOMABHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
18/05/2022
|
|
1345433456
|
|
MR KANTIBHAI SOMABHAI PANDVALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MODASA
|
GJ-09-008-052-001/660036
()
|
1109008000NRG23120520220083198
|
12/05/2022
|
BALEVIYA KANTIBHAI HARJIBHAI
|
1109008WL002317
|
BALEVIYA KANTIBHAI HARJIBHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
18/05/2022
|
|
1345433454
|
|
BALEVIYA KANTIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MODASA
|
GJ-09-008-052-001/660036
()
|
1109008000NRG23120520220083199
|
12/05/2022
|
BALEVIYA MANJULABEN KANTIBHAI
|
1109008WL002317
|
BALEVIYA MANJULABEN KANTIBHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
18/05/2022
|
|
1345433453
|
|
BALEVIYA MANJULABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MODASA
|
GJ-09-008-052-001/660046
()
|
1109008000NRG23120520220083201
|
12/05/2022
|
DAMOR JAYNTIBHAI NATHUBHAI
|
1109008WL002317
|
DAMOR JAYNTIBHAI NATHUBHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
18/05/2022
|
|
1345433451
|
|
DAMOR JAYANTIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MODASA
|
GJ-09-008-052-001/660046
()
|
1109008000NRG23120520220083202
|
12/05/2022
|
DAMOR JYOTSNABEN JAYNTIBHAI
|
1109008WL002317
|
DAMOR JYOTSNABEN JAYNTIBHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
18/05/2022
|
|
1345433452
|
|
DAMOR JAYOSTANABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-052-001/660062
()
|
1109008000NRG23120520220083206
|
12/05/2022
|
GAMETI AMRUTBHAI LALABHAI
|
1109008WL002317
|
GAMETI AMRUTBHAI LALABHAI
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433430
|
|
GAMETI AMRAT BHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MODASA
|
GJ-09-008-052-001/660062
()
|
1109008000NRG23120520220083207
|
12/05/2022
|
GAMETI SURYABEN AMRUTBHAI
|
1109008WL002317
|
GAMETI SURYABEN AMRUTBHAI
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433443
|
|
GAMETI SURYABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MODASA
|
GJ-09-008-052-001/660064
()
|
1109008000NRG23120520220083209
|
12/05/2022
|
TABIYAD ANILBHAI NANJIBHAI
|
1109008WL002317
|
TABIYAD ANILBHAI NANJIBHAI
|
00415
|
SBIN0000429
|
860
|
860
|
Processed
|
18/05/2022
|
|
1345433442
|
|
MR TABIYAD ANILKUMAR NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MODASA
|
GJ-09-008-052-001/660065
()
|
1109008000NRG23120520220083210
|
12/05/2022
|
GAMETI SAKARIBEN LALABHAI
|
1109008WL002317
|
GAMETI SAKARIBEN LALABHAI
|
00415
|
SBIN0000429
|
1434
|
1434
|
Processed
|
18/05/2022
|
|
1345433439
|
|
MRS SHAKARIBEN LALABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MODASA
|
GJ-09-008-052-001/660066
()
|
1109008000NRG23120520220083211
|
12/05/2022
|
GAMETI DILIPBHAI LALABHAI
|
1109008WL002317
|
GAMETI DILIPBHAI LALABHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345433431
|
|
GAMETI DILIPKUMAR LALABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MODASA
|
GJ-09-008-052-001/660066
()
|
1109008000NRG23120520220083212
|
12/05/2022
|
GAMETI GITABEN DILIPBHAI
|
1109008WL002317
|
GAMETI GITABEN DILIPBHAI
|
00415
|
SBIN0000429
|
1175
|
1175
|
Processed
|
18/05/2022
|
|
1345433438
|
|
GAMETI GITABEN DILIPBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MODASA
|
GJ-09-008-052-001/660068
()
|
1109008000NRG23120520220083214
|
12/05/2022
|
PANDAVADA ANNUBEN SHANTABEN
|
1109008WL002317
|
PANDAVADA ANNUBEN SHANTABEN
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433448
|
|
MRS ANUBEN SURJIBHAI PANDAVALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MODASA
|
GJ-09-008-052-001/660068
()
|
1109008000NRG23120520220083213
|
12/05/2022
|
PANDAVADA SHANTABEN SURJIBHAI
|
1109008WL002317
|
PANDAVADA SHANTABEN SURJIBHAI
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433446
|
|
MRS SHANTABEN SURAJIBHAI PANDAVALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-052-001/660072
()
|
1109008000NRG23120520220083215
|
12/05/2022
|
PANDVADA BABUBHAI SURJIBHAI
|
1109008WL002317
|
PANDVADA BABUBHAI SURJIBHAI
|
00415
|
SBIN0000429
|
850
|
850
|
Processed
|
18/05/2022
|
|
1345433436
|
|
MR BABUBHAI SURJIBHAI PANDVALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MODASA
|
GJ-09-008-052-001/660072
()
|
1109008000NRG23120520220083216
|
12/05/2022
|
PANDVADA SHARDABEN BABUBHAI
|
1109008WL002317
|
PANDVADA SHARDABEN BABUBHAI
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433437
|
|
MRS SHARDABEN BALABHAI PANDVALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MODASA
|
GJ-09-008-052-001/660084
()
|
1109008000NRG23120520220083219
|
12/05/2022
|
DAMA SHANTABEN BALABHAI
|
1109008WL002317
|
DAMA SHANTABEN BALABHAI
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433435
|
|
MR SHANTABEN BALUBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MODASA
|
GJ-09-008-052-001/660085
()
|
1109008000NRG23120520220083220
|
12/05/2022
|
DAMA RAMESHBHAI BALABHAI
|
1109008WL002317
|
DAMA RAMESHBHAI BALABHAI
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433434
|
|
DAMA RAMESH BHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MODASA
|
GJ-09-008-052-001/660089
()
|
1109008000NRG23120520220083223
|
12/05/2022
|
DAMA KANTABEN PRAVINBHAI
|
1109008WL002317
|
DAMA KANTABEN PRAVINBHAI
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345433429
|
|
DAMA KANTABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MODASA
|
GJ-09-008-052-001/660092
()
|
1109008000NRG23120520220083225
|
12/05/2022
|
DAMA LILABEN ISHVARBHAI
|
1109008WL002317
|
DAMA LILABEN ISHVARBHAI
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433457
|
|
DAMA LILABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MODASA
|
GJ-09-008-052-001/660110
()
|
1109008000NRG23120520220083230
|
12/05/2022
|
KALASVA GOVINDBHAI NATHABHAI
|
1109008WL002317
|
KALASVA GOVINDBHAI NATHABHAI
|
00415
|
SBIN0000429
|
870
|
870
|
Processed
|
18/05/2022
|
|
1345433433
|
|
MR GOVINDBHAI NATHABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MODASA
|
GJ-09-008-052-001/660113
()
|
1109008000NRG23120520220083232
|
12/05/2022
|
TABIYAD NIRUBEN JIVABHAI
|
1109008WL002317
|
TABIYAD NIRUBEN JIVABHAI
|
00415
|
SBIN0000429
|
860
|
860
|
Processed
|
18/05/2022
|
|
1345433445
|
|
NIRUBEN JIVABHAI TABIYAD
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-052-001/7713992
()
|
1109008000NRG23120520220083238
|
12/05/2022
|
pandvala dahyabhai surjibhai
|
1109008WL002317
|
pandvala dahyabhai surjibhai
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433447
|
|
PANDVALA DAHYABHAI SURJIBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
MODASA
|
GJ-09-008-052-001/7714019
()
|
1109008000NRG23120520220083240
|
12/05/2022
|
FANAT JIJABEN AMRABHAI
|
1109008WL002317
|
FANAT JIJABEN AMRABHAI
|
00415
|
SBIN0000429
|
860
|
860
|
Processed
|
18/05/2022
|
|
1345433450
|
|
MRS JIJABEN AMARABHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MODASA
|
GJ-09-008-052-001/7714038
()
|
1109008000NRG23120520220083246
|
12/05/2022
|
panvala nareshbhai kantiji
|
1109008WL002317
|
panvala nareshbhai kantiji
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433449
|
|
NARESHKUMAR KANTIBHAI PANDVALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MODASA
|
GJ-09-008-052-001/7714038
()
|
1109008000NRG23120520220083245
|
12/05/2022
|
panvala navnitbhai kantiji
|
1109008WL002317
|
panvala navnitbhai kantiji
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
18/05/2022
|
|
1345433441
|
|
MASTER NAVANITBHAI KANTIBHAI PANDVALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-052-001/7714043
()
|
1109008000NRG23120520220083247
|
12/05/2022
|
bhagora ashokbhai konabhai
|
1109008WL002317
|
bhagora ashokbhai konabhai
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
18/05/2022
|
|
1345433432
|
|
MR ASHOKKUMAR KANABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28019
|
28019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44749
|
44749
|
|
|
|
|
|
|
|