|
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-09-008-011-001/714210505
()
|
1109008000NRG23150620220331759
|
15/06/2022
|
ASARI JASHODABEN ARVINDBHAI
|
1109008WL006141
|
ASARI JASHODABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
769
|
769
|
Processed
|
18/06/2022
|
|
2374282657
|
|
ASARI JASHODABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714210171
()
|
1109008000NRG23150620220331763
|
15/06/2022
|
ASVIN
|
1109008WL006141
|
ASVIN
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
18/06/2022
|
|
2374282663
|
|
ASHVINBHAI KAVJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MODASA
|
GJ-09-008-011-001/7714210171
()
|
1109008000NRG23150620220331764
|
15/06/2022
|
BHAGORA SITABEN ASHVINBHAI
|
1109008WL006141
|
BHAGORA SITABEN ASHVINBHAI
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
18/06/2022
|
|
2374282642
|
|
SITABEN ASVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-011-001/7714210213
()
|
1109008000NRG23150620220331770
|
15/06/2022
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
1109008WL006141
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
763
|
763
|
Processed
|
18/06/2022
|
|
2374282667
|
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-011-001/771421022
()
|
1109008000NRG23150620220331771
|
15/06/2022
|
kharadi kamalaben kavajibhai
|
1109008WL006141
|
kharadi kamalaben kavajibhai
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
18/06/2022
|
|
2374282635
|
|
KAMLABEN KAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MODASA
|
GJ-09-008-011-001/7714210230
()
|
1109008000NRG23150620220331772
|
15/06/2022
|
RAMJI
|
1109008WL006141
|
RAMJI
|
00502
|
BKDN0700000
|
763
|
763
|
Processed
|
18/06/2022
|
|
2374282647
|
|
VANZARA RAMJIBHAI MULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-011-001/7714210272
()
|
1109008000NRG23150620220331774
|
15/06/2022
|
KODAR
|
1109008WL006141
|
KODAR
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
18/06/2022
|
|
2374282662
|
|
KODARBHAI KAMJIBHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MODASA
|
GJ-09-008-011-001/7714210272
()
|
1109008000NRG23150620220331773
|
15/06/2022
|
SAVITA
|
1109008WL006141
|
SAVITA
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
18/06/2022
|
|
2374282655
|
|
DODIYA SAVITABEN KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-011-001/7714210273
()
|
1109008000NRG23150620220331775
|
15/06/2022
|
LILA
|
1109008WL006141
|
LILA
|
00502
|
BKDN0700000
|
762
|
762
|
Processed
|
18/06/2022
|
|
2374282656
|
|
DODIA LILABEN SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-011-001/7714210274
()
|
1109008000NRG23150620220331777
|
15/06/2022
|
DILIP
|
1109008WL006141
|
DILIP
|
00502
|
BKDN0700000
|
762
|
762
|
Processed
|
18/06/2022
|
|
2374282660
|
|
DILIPKUMAR SURAJIBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-011-001/7714210274
()
|
1109008000NRG23150620220331778
|
15/06/2022
|
NAVJI
|
1109008WL006141
|
NAVJI
|
00502
|
BKDN0700000
|
762
|
762
|
Processed
|
18/06/2022
|
|
2374282659
|
|
NAVJIBHAI SURAJBHAI DODIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MODASA
|
GJ-09-008-011-001/7714210280
()
|
1109008000NRG23150620220331781
|
15/06/2022
|
NARESH
|
1109008WL006141
|
NARESH
|
00502
|
BKDN0700000
|
763
|
763
|
Processed
|
18/06/2022
|
|
2374282658
|
|
NARESHKUMAR MANILAL TABIYAD
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714210283
()
|
1109008000NRG23150620220331783
|
15/06/2022
|
BHURA
|
1109008WL006141
|
BHURA
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
18/06/2022
|
|
2374282664
|
|
BHURABHAI DALJIBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-011-001/7714210283
()
|
1109008000NRG23150620220331782
|
15/06/2022
|
RAMILA
|
1109008WL006141
|
RAMILA
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
18/06/2022
|
|
2374282649
|
|
TABIYAD RAMILABEN BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-011-001/7714210298-A
()
|
1109008000NRG23150620220331784
|
15/06/2022
|
GITA
|
1109008WL006141
|
GITA
|
00502
|
BKDN0700000
|
783
|
783
|
Processed
|
18/06/2022
|
|
2374282661
|
|
ASARI GITABEN KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-011-001/7714210298-A
()
|
1109008000NRG23150620220331785
|
15/06/2022
|
KISHAN
|
1109008WL006141
|
KISHAN
|
00502
|
BKDN0700000
|
783
|
783
|
Processed
|
18/06/2022
|
|
2374282665
|
|
ASARI KISHANBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-011-001/7714210616
()
|
1109008000NRG23150620220331794
|
15/06/2022
|
Ashari lalitaben aravindbhai
|
1109008WL006141
|
Ashari lalitaben aravindbhai
|
00502
|
BKDN0700000
|
776
|
776
|
Processed
|
18/06/2022
|
|
2374282668
|
|
ASARI LALITABEN ARAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714210631
()
|
1109008000NRG23150620220331797
|
15/06/2022
|
fanat amrutbhjai galajibhai
|
1109008WL006141
|
fanat amrutbhjai galajibhai
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
18/06/2022
|
|
2374282651
|
|
FANAT AMRUTBHAI GALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-011-001/7714210631
()
|
1109008000NRG23150620220331798
|
15/06/2022
|
fanat taraben amrutbhjai
|
1109008WL006141
|
fanat taraben amrutbhjai
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
18/06/2022
|
|
2374282652
|
|
FANAT TARABEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714210634
()
|
1109008000NRG23150620220331802
|
15/06/2022
|
fanat urmilaben karmabhai
|
1109008WL006141
|
fanat urmilaben karmabhai
|
00502
|
BKDN0700000
|
781
|
781
|
Processed
|
18/06/2022
|
|
2374282669
|
|
URMILABEN KAMLESHBHAI FANAT
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714210641
()
|
1109008000NRG23150620220331804
|
15/06/2022
|
kharadi kamalaben vasudev
|
1109008WL006141
|
kharadi kamalaben vasudev
|
00502
|
BKDN0700000
|
767
|
767
|
Processed
|
18/06/2022
|
|
2374282644
|
|
KAMLABEN VASHUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714210649
()
|
1109008000NRG23150620220331808
|
15/06/2022
|
mahida mittalben arvindbhai
|
1109008WL006141
|
mahida mittalben arvindbhai
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
18/06/2022
|
|
2374282646
|
|
MITTALBEN ARVINDBHAI MAHIDA
|
BANK OF INDIA(508505)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714210658
()
|
1109008000NRG23150620220331816
|
15/06/2022
|
mahida jyotsanaben kamleshbha
|
1109008WL006141
|
mahida jyotsanaben kamleshbha
|
00502
|
BKDN0700000
|
782
|
782
|
Processed
|
18/06/2022
|
|
2374282639
|
|
JYOTSNABEN KAMLESHBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714210658
()
|
1109008000NRG23150620220331815
|
15/06/2022
|
mahida kamleshbhai ditabhai
|
1109008WL006141
|
mahida kamleshbhai ditabhai
|
00502
|
BKDN0700000
|
782
|
782
|
Processed
|
18/06/2022
|
|
2374282666
|
|
MAHIDA KAMLESHBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714210661
()
|
1109008000NRG23150620220331821
|
15/06/2022
|
katara laxmiben thavarabhai
|
1109008WL006141
|
katara laxmiben thavarabhai
|
00502
|
BKDN0700000
|
773
|
773
|
Processed
|
18/06/2022
|
|
2374282670
|
|
LAXMIBEN THAVRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714210661
()
|
1109008000NRG23150620220331820
|
15/06/2022
|
katara thavarabhai somabhai
|
1109008WL006141
|
katara thavarabhai somabhai
|
00502
|
BKDN0700000
|
773
|
773
|
Processed
|
18/06/2022
|
|
2374282640
|
|
THAVRABHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714210662
()
|
1109008000NRG23150620220331822
|
15/06/2022
|
ninama jagdishbhai nemabhai
|
1109008WL006141
|
ninama jagdishbhai nemabhai
|
00502
|
BKDN0700000
|
783
|
783
|
Processed
|
18/06/2022
|
|
2374282650
|
|
NINAMA JAGDISHBHAI NEMAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714210662
()
|
1109008000NRG23150620220331823
|
15/06/2022
|
ninama varsha jagdishbhai
|
1109008WL006141
|
ninama varsha jagdishbhai
|
00502
|
BKDN0700000
|
783
|
783
|
Processed
|
18/06/2022
|
|
2374282653
|
|
NINAMA VARSHBEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714210663
()
|
1109008000NRG23150620220331825
|
15/06/2022
|
fanat pushapaben shaileshbhai
|
1109008WL006141
|
fanat pushapaben shaileshbhai
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
18/06/2022
|
|
2374282633
|
|
FANAT PUSPABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714210663
()
|
1109008000NRG23150620220331824
|
15/06/2022
|
fanat shaileshbhai galjibhai
|
1109008WL006141
|
fanat shaileshbhai galjibhai
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
18/06/2022
|
|
2374282634
|
|
FANAT SHAILESHBHAI GALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714210726
()
|
1109008000NRG23150620220331833
|
15/06/2022
|
kharadi rajeshbhai sanjabhai
|
1109008WL006141
|
kharadi rajeshbhai sanjabhai
|
00502
|
BKDN0700000
|
773
|
773
|
Processed
|
18/06/2022
|
|
2374282636
|
|
RAJESHKUMAR SHAJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-011-001/7714210731
()
|
1109008000NRG23150620220331834
|
15/06/2022
|
mahida hinaben aravindbhai
|
1109008WL006141
|
mahida hinaben aravindbhai
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374282637
|
|
HINABEN ARAVINDBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-011-001/7714210732
()
|
1109008000NRG23150620220331835
|
15/06/2022
|
mahida kokilaben pankajbhai
|
1109008WL006141
|
mahida kokilaben pankajbhai
|
00502
|
BKDN0700000
|
782
|
782
|
Processed
|
18/06/2022
|
|
2374282638
|
|
KOKILABEN PANKAJBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-011-001/7714210739
()
|
1109008000NRG23150620220331836
|
15/06/2022
|
Mahida Sangitaben Maheshbhai
|
1109008WL006141
|
Mahida Sangitaben Maheshbhai
|
00502
|
BKDN0700000
|
783
|
783
|
Processed
|
18/06/2022
|
|
2374282654
|
|
MAHIDA SANGITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-011-001/7714210746
()
|
1109008000NRG23150620220331841
|
15/06/2022
|
katara govindbhai manjibhai
|
1109008WL006141
|
katara govindbhai manjibhai
|
00502
|
BKDN0700000
|
757
|
757
|
Processed
|
18/06/2022
|
|
2374282641
|
|
GOVINDBHAI MANJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714210750
()
|
1109008000NRG23150620220331842
|
15/06/2022
|
kharadi jiviben ramabhai
|
1109008WL006141
|
kharadi jiviben ramabhai
|
00502
|
BKDN0700000
|
756
|
756
|
Processed
|
18/06/2022
|
|
2374282643
|
|
JIVIBEN RAMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714210775
()
|
1109008000NRG23150620220331843
|
15/06/2022
|
NINAMA SUSHILABEN HITENDRABHAI
|
1109008WL006141
|
NINAMA SUSHILABEN HITENDRABHAI
|
00502
|
BKDN0700000
|
783
|
783
|
Processed
|
18/06/2022
|
|
2374282645
|
|
SHUSHILABEN HITENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-011-001/7714210778
()
|
1109008000NRG23150620220331845
|
15/06/2022
|
ASODA VANDANABEN JIVABHAI
|
1109008WL006141
|
ASODA VANDANABEN JIVABHAI
|
00502
|
BKDN0700000
|
783
|
783
|
Processed
|
18/06/2022
|
|
2374282648
|
|
ASODA VANDANABEN JIVABHAI
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BARODA GUJARAT GRAMIN BANK(606995)
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|
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SubTotal
|
29772
|
29772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29772
|
29772
|
|
|
|
|
|
|
|