|
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-09-008-005-001/771210054
()
|
1109008000NRG23160420220002249
|
16/04/2022
|
CHAUHAN ANAVARSINH BHAVANSINH
|
1109008WL000239
|
CHAUHAN ANAVARSINH BHAVANSINH
|
00045
|
BARB0DBMEDH
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820248756
|
|
CHAUHANANAVARSINHBHAVANSINH
|
()
|
|
2
|
MODASA
|
GJ-09-008-005-001/771210054
()
|
1109008000NRG23160420220002250
|
16/04/2022
|
CHAUHAN USHABEN ANAVARSINH
|
1109008WL000239
|
CHAUHAN USHABEN ANAVARSINH
|
00045
|
BARB0DBMEDH
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820248768
|
|
CHAUHANUSHABENANAVARSINH
|
()
|
|
3
|
MODASA
|
GJ-09-008-005-001/771210062
()
|
1109008000NRG23160420220002252
|
16/04/2022
|
MAKWANA VARSHABEN MAHESHSINH
|
1109008WL000239
|
MAKWANA VARSHABEN MAHESHSINH
|
00045
|
BARB0DBMEDH
|
917
|
917
|
Processed
|
03/05/2022
|
|
0820248761
|
|
MAKWANAVARSHABENMAHESHSINH
|
()
|
|
4
|
MODASA
|
GJ-09-008-005-001/771210067
()
|
1109008000NRG23160420220002253
|
16/04/2022
|
RATHOD TARABEN ANOPSINH
|
1109008WL000239
|
RATHOD TARABEN ANOPSINH
|
00045
|
BARB0DBMEDH
|
910
|
910
|
Processed
|
03/05/2022
|
|
0820248755
|
|
RATHODTARABENANOPSINH
|
()
|
|
5
|
MODASA
|
GJ-09-008-005-001/771210106
()
|
1109008000NRG23160420220002261
|
16/04/2022
|
RATHOD RAJENDRASINH PRUTHAVISINH
|
1109008WL000239
|
RATHOD RAJENDRASINH PRUTHAVISINH
|
00045
|
BARB0DBMEDH
|
919
|
919
|
Processed
|
03/05/2022
|
|
0820248783
|
|
RATHODRAJENDRASINHPRUTHAVISINH
|
()
|
|
6
|
MODASA
|
GJ-09-008-005-001/771210207
()
|
1109008000NRG23160420220002266
|
16/04/2022
|
MAKAVANA JITENDRASINH GOBARSINH
|
1109008WL000239
|
MAKAVANA JITENDRASINH GOBARSINH
|
00045
|
BARB0DBMEDH
|
910
|
910
|
Processed
|
03/05/2022
|
|
0820248780
|
|
MAKAVANAJITENDRASINHGOBARSINH
|
()
|
|
7
|
MODASA
|
GJ-09-008-005-001/771210215
()
|
1109008000NRG23160420220002271
|
16/04/2022
|
MAKAVANA SHURAJBEN BHAVANSINH
|
1109008WL000239
|
MAKAVANA SHURAJBEN BHAVANSINH
|
00045
|
BARB0DBMEDH
|
895
|
895
|
Processed
|
03/05/2022
|
|
0820248759
|
|
MAKAVANASHURAJBENBHAVANSINH
|
()
|
|
8
|
MODASA
|
GJ-09-008-005-001/771211200
()
|
1109008000NRG23160420220002277
|
16/04/2022
|
chauhan ratansinh kesarisinh
|
1109008WL000239
|
chauhan ratansinh kesarisinh
|
00045
|
BARB0DBMEDH
|
903
|
903
|
Processed
|
03/05/2022
|
|
0820248757
|
|
chauhanratansinhkesarisinh
|
()
|
|
9
|
MODASA
|
GJ-09-008-005-001/771211221
()
|
1109008000NRG23160420220002280
|
16/04/2022
|
PARMAR DURSINH BALUSINH
|
1109008WL000239
|
PARMAR DURSINH BALUSINH
|
00045
|
BARB0DBMEDH
|
894
|
894
|
Processed
|
03/05/2022
|
|
0820248764
|
|
PARMARDURSINHBALUSINH
|
()
|
|
10
|
MODASA
|
GJ-09-008-005-001/771211221
()
|
1109008000NRG23160420220002281
|
16/04/2022
|
PARMAR VASANTBEN DURSINH
|
1109008WL000239
|
PARMAR VASANTBEN DURSINH
|
00045
|
BARB0DBMEDH
|
894
|
894
|
Processed
|
03/05/2022
|
|
0820248765
|
|
PARMARVASANTBENDURSINH
|
()
|
|
11
|
MODASA
|
GJ-09-008-005-001/771211250
()
|
1109008000NRG23160420220002282
|
16/04/2022
|
CHAUHAN DIVABEN MOHANBHAI
|
1109008WL000239
|
CHAUHAN DIVABEN MOHANBHAI
|
00045
|
BARB0DBMEDH
|
936
|
936
|
Processed
|
03/05/2022
|
|
0820248758
|
|
CHAUHANDIVABENMOHANBHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-005-001/771211251
()
|
1109008000NRG23160420220002283
|
16/04/2022
|
MAKAVANA ANTARBEN GOBARSINH
|
1109008WL000239
|
MAKAVANA ANTARBEN GOBARSINH
|
00045
|
BARB0DBMEDH
|
936
|
936
|
Processed
|
03/05/2022
|
|
0820248762
|
|
MAKAVANAANTARBENGOBARSINH
|
()
|
|
13
|
MODASA
|
GJ-09-008-005-001/771211264
()
|
1109008000NRG23160420220002284
|
16/04/2022
|
akavana chanchanben
|
1109008WL000239
|
akavana chanchanben
|
00045
|
BARB0DBMEDH
|
894
|
894
|
Processed
|
03/05/2022
|
|
0820248760
|
|
akavanachanchanben
|
()
|
|
14
|
MODASA
|
GJ-09-008-005-001/771211266
()
|
1109008000NRG23160420220002285
|
16/04/2022
|
makavan kokilaben
|
1109008WL000239
|
makavan kokilaben
|
00045
|
BARB0DBMEDH
|
894
|
894
|
Processed
|
03/05/2022
|
|
0820248767
|
|
makavankokilaben
|
()
|
|
15
|
MODASA
|
GJ-09-008-005-001/771211269
()
|
1109008000NRG23160420220002286
|
16/04/2022
|
parmar amraji galabaji
|
1109008WL000239
|
parmar amraji galabaji
|
00045
|
BARB0DBMEDH
|
894
|
894
|
Processed
|
03/05/2022
|
|
0820248763
|
|
parmaramrajigalabaji
|
()
|
|
16
|
MODASA
|
GJ-09-008-005-001/771296
()
|
1109008000NRG23160420220002290
|
16/04/2022
|
CHAUHAN VISHAL BHIKHUSINH
|
1109008WL000239
|
CHAUHAN VISHAL BHIKHUSINH
|
00045
|
BARB0DBMEDH
|
942
|
942
|
Processed
|
03/05/2022
|
|
0820248781
|
|
CHAUHANVISHALBHIKHUSINH
|
()
|
|
17
|
MODASA
|
GJ-09-008-005-001/771296
()
|
1109008000NRG23160420220002289
|
16/04/2022
|
visat santaben jivaji
|
1109008WL000239
|
visat santaben jivaji
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
03/05/2022
|
|
0820248782
|
|
visatsantabenjivaji
|
()
|
|
18
|
MODASA
|
GJ-30-008-005-001/7771211349
()
|
1109008000NRG23160420220002292
|
16/04/2022
|
rathod varshaben mukeshsinh
|
1109008WL000239
|
rathod varshaben mukeshsinh
|
00045
|
BARB0DBMEDH
|
960
|
960
|
Processed
|
03/05/2022
|
|
0820248754
|
|
rathodvarshabenmukeshsinh
|
()
|
|
19
|
MODASA
|
GJ-30-008-005-001/7771211350
()
|
1109008000NRG23160420220002293
|
16/04/2022
|
chauhan gitaben devabhai
|
1109008WL000239
|
chauhan gitaben devabhai
|
00045
|
BARB0DBMEDH
|
960
|
960
|
Processed
|
03/05/2022
|
|
0820248773
|
|
chauhangitabendevabhai
|
()
|
|
20
|
MODASA
|
GJ-30-008-005-001/7771211350
()
|
1109008000NRG23160420220002294
|
16/04/2022
|
chauhan jignesh devusinh
|
1109008WL000239
|
chauhan jignesh devusinh
|
00045
|
BARB0DBMEDH
|
990
|
990
|
Processed
|
03/05/2022
|
|
0820248774
|
|
chauhanjigneshdevusinh
|
()
|
|
21
|
MODASA
|
GJ-30-008-005-001/7771211351
()
|
1109008000NRG23160420220002295
|
16/04/2022
|
chauhan meniben amratji
|
1109008WL000239
|
chauhan meniben amratji
|
00045
|
BARB0DBMEDH
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0820248766
|
|
chauhanmenibenamratji
|
()
|
|
22
|
MODASA
|
GJ-30-008-005-001/7771211352
()
|
1109008000NRG23160420220002297
|
16/04/2022
|
parmar madhuben takhatsinh
|
1109008WL000239
|
parmar madhuben takhatsinh
|
00045
|
BARB0DBMEDH
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820248772
|
|
parmarmadhubentakhatsinh
|
()
|
|
23
|
MODASA
|
GJ-30-008-005-001/7771211352
()
|
1109008000NRG23160420220002296
|
16/04/2022
|
parmar takhatsinh kadvusinh
|
1109008WL000239
|
parmar takhatsinh kadvusinh
|
00045
|
BARB0DBMEDH
|
936
|
936
|
Processed
|
03/05/2022
|
|
0820248771
|
|
parmartakhatsinhkadvusinh
|
()
|
|
24
|
MODASA
|
GJ-30-008-005-001/7771211353
()
|
1109008000NRG23160420220002299
|
16/04/2022
|
kailasben naginkumar
|
1109008WL000239
|
kailasben naginkumar
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0820248770
|
|
kailasbennaginkumar
|
()
|
|
25
|
MODASA
|
GJ-30-008-005-001/7771211353
()
|
1109008000NRG23160420220002298
|
16/04/2022
|
parmar naginkumar takhatsinh
|
1109008WL000239
|
parmar naginkumar takhatsinh
|
00045
|
BARB0DBMEDH
|
1082
|
1082
|
Processed
|
03/05/2022
|
|
0820248769
|
|
parmarnaginkumartakhatsinh
|
()
|
|
26
|
MODASA
|
GJ-30-008-005-001/7771211358
()
|
1109008000NRG23160420220002302
|
16/04/2022
|
chauhan chetnaben rameshkumar
|
1109008WL000239
|
chauhan chetnaben rameshkumar
|
00045
|
BARB0DBMEDH
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0820248775
|
|
chauhanchetnabenrameshkumar
|
()
|
|
27
|
MODASA
|
GJ-30-008-005-001/7771211359
()
|
1109008000NRG23160420220002303
|
16/04/2022
|
parmar nehalben lalsinh
|
1109008WL000239
|
parmar nehalben lalsinh
|
00045
|
BARB0DBMEDH
|
912
|
912
|
Processed
|
03/05/2022
|
|
0820248777
|
|
parmarnehalbenlalsinh
|
()
|
|
28
|
MODASA
|
GJ-30-008-005-001/7771211360
()
|
1109008000NRG23160420220002304
|
16/04/2022
|
makvana pravinsinh amrutsinh
|
1109008WL000239
|
makvana pravinsinh amrutsinh
|
00045
|
BARB0DBMEDH
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820248779
|
|
makvanapravinsinhamrutsinh
|
()
|
|
29
|
MODASA
|
GJ-30-008-005-001/7771211360
()
|
1109008000NRG23160420220002305
|
16/04/2022
|
makvana sapnaben pravinsinh
|
1109008WL000239
|
makvana sapnaben pravinsinh
|
00045
|
BARB0DBMEDH
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0820248778
|
|
makvanasapnabenpravinsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28222
|
28222
|
|
|
|
|
|
|
|
|
30
|
MODASA
|
GJ-09-008-005-001/771297
()
|
1109008000NRG23160420220002291
|
16/04/2022
|
CHAUHAN RAMSINH ISHAVARSINH
|
1109008WL000239
|
CHAUHAN RAMSINH ISHAVARSINH
|
00045
|
BARB0MODASA
|
936
|
936
|
Processed
|
03/05/2022
|
|
0820248776
|
|
CHAUHANRAMSINHISHAVARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-30-008-005-001/7771211354
()
|
1109008000NRG23160420220002301
|
16/04/2022
|
makvana gitaben ramanji
|
1109008WL000239
|
makvana gitaben ramanji
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0820248753
|
|
makvanagitabenramanji
|
()
|
|
32
|
MODASA
|
GJ-30-008-005-001/7771211354
()
|
1109008000NRG23160420220002300
|
16/04/2022
|
makvana ramanji khumaji
|
1109008WL000239
|
makvana ramanji khumaji
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0820248752
|
|
makvanaramanjikhumaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-005-001/771211281
()
|
1109008000NRG23160420220002288
|
16/04/2022
|
AJMEL SOMSINH
|
1109008WL000239
|
AJMEL SOMSINH
|
00152
|
HDFC0001700
|
906
|
906
|
Processed
|
03/05/2022
|
|
0820248784
|
|
AJMELSOMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-005-001/771211269
()
|
1109008000NRG23160420220002287
|
16/04/2022
|
baluben
|
1109008WL000239
|
baluben
|
00502
|
BKDN0700000
|
894
|
894
|
Processed
|
03/05/2022
|
|
0820248785
|
|
baluben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32998
|
32998
|
|
|
|
|
|
|
|