|
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-09-008-020-001/77237
()
|
1109008000NRG23160620220349100
|
16/06/2022
|
PARMAR ANITABEN PINTUKUMAR
|
1109008WL006446
|
PARMAR ANITABEN PINTUKUMAR
|
00045
|
BARB0DBHSOL
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434349090
|
|
PARMARANITABENPINTUKUMAR
|
()
|
|
2
|
MODASA
|
GJ-09-008-020-001/77237
()
|
1109008000NRG23160620220349099
|
16/06/2022
|
PARMAR PINTUKUMAR BAKABHAI
|
1109008WL006446
|
PARMAR PINTUKUMAR BAKABHAI
|
00045
|
BARB0DBHSOL
|
956
|
956
|
Processed
|
22/06/2022
|
|
2434349089
|
|
PARMARPINTUKUMARBAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-020-001/20125
()
|
1109008000NRG23160620220349082
|
16/06/2022
|
PARMAR ARUNBHAI JAGATBHAI
|
1109008WL006446
|
PARMAR ARUNBHAI JAGATBHAI
|
00045
|
BARB0MODASA
|
588
|
588
|
Processed
|
22/06/2022
|
|
2434349091
|
|
PARMARARUNBHAIJAGATBHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-020-001/20125
()
|
1109008000NRG23160620220349083
|
16/06/2022
|
PARMAR SANGITABEN JAGATBHAI
|
1109008WL006446
|
PARMAR SANGITABEN JAGATBHAI
|
00045
|
BARB0MODASA
|
588
|
588
|
Processed
|
22/06/2022
|
|
2434349093
|
|
PARMARSANGITABENJAGATBHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-020-001/20145
()
|
1109008000NRG23160620220349095
|
16/06/2022
|
PARMAR KARAN DANABHAI
|
1109008WL006446
|
PARMAR KARAN DANABHAI
|
00045
|
BARB0MODASA
|
601
|
601
|
Processed
|
22/06/2022
|
|
2434349092
|
|
PARMARKARANDANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1777
|
1777
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-020-001/20129
()
|
1109008000NRG23160620220349085
|
16/06/2022
|
PARMAR BHURIBEN PRABHAT
|
1109008WL006446
|
PARMAR BHURIBEN PRABHAT
|
00057
|
BARB0BGGBXX
|
578
|
578
|
Processed
|
22/06/2022
|
|
2434349085
|
|
PARMARBHURIBENPRABHAT
|
()
|
|
7
|
MODASA
|
GJ-09-008-020-001/20129
()
|
1109008000NRG23160620220349084
|
16/06/2022
|
PARMAR PRABHAT MADHABHAI
|
1109008WL006446
|
PARMAR PRABHAT MADHABHAI
|
00057
|
BARB0BGGBXX
|
592
|
592
|
Processed
|
22/06/2022
|
|
2434349086
|
|
PARMARPRABHATMADHABHAI
|
()
|
|
8
|
MODASA
|
GJ-30-008-020-001/77208
()
|
1109008000NRG23160620220349105
|
16/06/2022
|
PARAMAR ARAJAN MOHANBHAI
|
1109008WL006446
|
PARAMAR ARAJAN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
22/06/2022
|
|
2434349088
|
|
PARAMARARAJANMOHANBHAI
|
()
|
|
9
|
MODASA
|
GJ-30-008-020-001/77222
()
|
1109008000NRG23160620220349107
|
16/06/2022
|
PARAMAR GAJIBEN JAYANTIBHAI
|
1109008WL006446
|
PARAMAR GAJIBEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
2434349087
|
|
PARAMARGAJIBENJAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-020-001/20144
()
|
1109008000NRG23160620220349093
|
16/06/2022
|
PUJARA RANJITBHAI KOHYABHAI
|
1109008WL006446
|
PUJARA RANJITBHAI KOHYABHAI
|
00354
|
PUNB0594900
|
910
|
910
|
Processed
|
22/06/2022
|
|
2434349108
|
|
PUJARARANJITBHAIKOHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-020-001/20104
()
|
1109008000NRG23160620220349076
|
16/06/2022
|
PUJARA CHETANBHAI KALAJI
|
1109008WL006446
|
PUJARA CHETANBHAI KALAJI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/06/2022
|
|
2434349094
|
|
PUJARACHETANBHAIKALAJI
|
()
|
|
12
|
MODASA
|
GJ-09-008-020-001/20104
()
|
1109008000NRG23160620220349075
|
16/06/2022
|
PUJARA KALAJI MANGAJI
|
1109008WL006446
|
PUJARA KALAJI MANGAJI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/06/2022
|
|
2434349096
|
|
PUJARAKALAJIMANGAJI
|
()
|
|
13
|
MODASA
|
GJ-09-008-020-001/20109
()
|
1109008000NRG23160620220349077
|
16/06/2022
|
PUJARA MAHESHBHAI PUNJABHAI
|
1109008WL006446
|
PUJARA MAHESHBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
22/06/2022
|
|
2434349099
|
|
PUJARAMAHESHBHAIPUNJABHAI
|
()
|
|
14
|
MODASA
|
GJ-09-008-020-001/20109
()
|
1109008000NRG23160620220349078
|
16/06/2022
|
PUJARA NIRUBEN MAHESHBHAI
|
1109008WL006446
|
PUJARA NIRUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
22/06/2022
|
|
2434349100
|
|
PUJARANIRUBENMAHESHBHAI
|
()
|
|
15
|
MODASA
|
GJ-09-008-020-001/20120
()
|
1109008000NRG23160620220349080
|
16/06/2022
|
PARMAR KALPANABEN RASIKBHAI
|
1109008WL006446
|
PARMAR KALPANABEN RASIKBHAI
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
22/06/2022
|
|
2434349098
|
|
PARMARKALPANABENRASIKBHAI
|
()
|
|
16
|
MODASA
|
GJ-09-008-020-001/20120
()
|
1109008000NRG23160620220349079
|
16/06/2022
|
PARMAR RASIKBHAI HAJURBHAI
|
1109008WL006446
|
PARMAR RASIKBHAI HAJURBHAI
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
22/06/2022
|
|
2434349097
|
|
PARMARRASIKBHAIHAJURBHAI
|
()
|
|
17
|
MODASA
|
GJ-09-008-020-001/20122
()
|
1109008000NRG23160620220349081
|
16/06/2022
|
RAVAL NILAMBEN HARESHBHAI
|
1109008WL006446
|
RAVAL NILAMBEN HARESHBHAI
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
22/06/2022
|
|
2434349095
|
|
RAVALNILAMBENHARESHBHAI
|
()
|
|
18
|
MODASA
|
GJ-09-008-020-001/20130
()
|
1109008000NRG23160620220349087
|
16/06/2022
|
PARMAR PINJAL KISHANBHAI
|
1109008WL006446
|
PARMAR PINJAL KISHANBHAI
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
22/06/2022
|
|
2434349102
|
|
PARMARPINJALKISHANBHAI
|
()
|
|
19
|
MODASA
|
GJ-09-008-020-001/20130
()
|
1109008000NRG23160620220349086
|
16/06/2022
|
PARMAR SITABEN BHAVANBHAI
|
1109008WL006446
|
PARMAR SITABEN BHAVANBHAI
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
22/06/2022
|
|
2434349101
|
|
PARMARSITABENBHAVANBHAI
|
()
|
|
20
|
MODASA
|
GJ-09-008-020-001/20131
()
|
1109008000NRG23160620220349088
|
16/06/2022
|
PARMAR HETAL GOVINDBHAI
|
1109008WL006446
|
PARMAR HETAL GOVINDBHAI
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
22/06/2022
|
|
2434349105
|
|
PARMARHETALGOVINDBHAI
|
()
|
|
21
|
MODASA
|
GJ-09-008-020-001/20133
()
|
1109008000NRG23160620220349089
|
16/06/2022
|
PARMAR KAMALABEN KALABHAI
|
1109008WL006446
|
PARMAR KAMALABEN KALABHAI
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
22/06/2022
|
|
2434349103
|
|
PARMARKAMALABENKALABHAI
|
()
|
|
22
|
MODASA
|
GJ-09-008-020-001/20133
()
|
1109008000NRG23160620220349090
|
16/06/2022
|
PARMAR REKHABEN MAHESHBHAI
|
1109008WL006446
|
PARMAR REKHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
22/06/2022
|
|
2434349104
|
|
PARMARREKHABENMAHESHBHAI
|
()
|
|
23
|
MODASA
|
GJ-09-008-020-001/20143
()
|
1109008000NRG23160620220349091
|
16/06/2022
|
PARMAR DANABHAI SHANKARBHAI
|
1109008WL006446
|
PARMAR DANABHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
22/06/2022
|
|
2434349106
|
|
PARMARDANABHAISHANKARBHAI
|
()
|
|
24
|
MODASA
|
GJ-09-008-020-001/20143
()
|
1109008000NRG23160620220349092
|
16/06/2022
|
PARMAR SANGITABEN SHANKARBHAI
|
1109008WL006446
|
PARMAR SANGITABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
22/06/2022
|
|
2434349107
|
|
PARMARSANGITABENSHANKARBHAI
|
()
|
|
25
|
MODASA
|
GJ-09-008-020-001/20145
()
|
1109008000NRG23160620220349094
|
16/06/2022
|
PARMAR BHIKHIBEN VIHABHAI
|
1109008WL006446
|
PARMAR BHIKHIBEN VIHABHAI
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
22/06/2022
|
|
2434349109
|
|
PARMARBHIKHIBENVIHABHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-020-001/20148
()
|
1109008000NRG23160620220349097
|
16/06/2022
|
PARMAR JINALBEN KALABHAI
|
1109008WL006446
|
PARMAR JINALBEN KALABHAI
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
22/06/2022
|
|
2434349120
|
|
PARMARJINALBENKALABHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-020-001/20148
()
|
1109008000NRG23160620220349096
|
16/06/2022
|
PARMAR KHEMIBEN KALABHAI
|
1109008WL006446
|
PARMAR KHEMIBEN KALABHAI
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
22/06/2022
|
|
2434349110
|
|
PARMARKHEMIBENKALABHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-020-001/20153
()
|
1109008000NRG23160620220349098
|
16/06/2022
|
PUJARA SMIT KALABHAI
|
1109008WL006446
|
PUJARA SMIT KALABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434349111
|
|
PUJARASMITKALABHAI
|
()
|
|
29
|
MODASA
|
GJ-09-008-020-002/20155
()
|
1109008000NRG23160620220349101
|
16/06/2022
|
PUJARA SONIBEN KALAJI
|
1109008WL006446
|
PUJARA SONIBEN KALAJI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434349113
|
|
PUJARASONIBENKALAJI
|
()
|
|
30
|
MODASA
|
GJ-09-008-020-002/20157
()
|
1109008000NRG23160620220349103
|
16/06/2022
|
PARAMAR SURESH KALABHAI
|
1109008WL006446
|
PARAMAR SURESH KALABHAI
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
22/06/2022
|
|
2434349116
|
|
PARAMARSURESHKALABHAI
|
()
|
|
31
|
MODASA
|
GJ-09-008-020-002/20157
()
|
1109008000NRG23160620220349102
|
16/06/2022
|
PARMAR DHARMISHTHABEN SURESHBHAI
|
1109008WL006446
|
PARMAR DHARMISHTHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
22/06/2022
|
|
2434349112
|
|
PARMARDHARMISHTHABENSURESHBHAI
|
()
|
|
32
|
MODASA
|
GJ-09-008-020-002/20158
()
|
1109008000NRG23160620220349104
|
16/06/2022
|
PUJARA PINAL KALUJI
|
1109008WL006446
|
PUJARA PINAL KALUJI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
22/06/2022
|
|
2434349114
|
|
PUJARAPINALKALUJI
|
()
|
|
33
|
MODASA
|
GJ-30-008-020-001/77221
()
|
1109008000NRG23160620220349106
|
16/06/2022
|
PARAMAR BAIJIBEN KALABHAI
|
1109008WL006446
|
PARAMAR BAIJIBEN KALABHAI
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
22/06/2022
|
|
2434349119
|
|
PARAMARBAIJIBENKALABHAI
|
()
|
|
34
|
MODASA
|
GJ-30-008-020-001/77223
()
|
1109008000NRG23160620220349108
|
16/06/2022
|
PARAMAR SHILPABEN BALUSINH
|
1109008WL006446
|
PARAMAR SHILPABEN BALUSINH
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
22/06/2022
|
|
2434349115
|
|
PARAMARSHILPABENBALUSINH
|
()
|
|
35
|
MODASA
|
GJ-30-008-020-001/77229
()
|
1109008000NRG23160620220349109
|
16/06/2022
|
KHANT CHABABHAI MATHURBHAI
|
1109008WL006446
|
KHANT CHABABHAI MATHURBHAI
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
22/06/2022
|
|
2434349118
|
|
KHANTCHABABHAIMATHURBHAI
|
()
|
|
36
|
MODASA
|
GJ-30-008-020-001/77229
()
|
1109008000NRG23160620220349110
|
16/06/2022
|
KHANT MANJULABEN CHABABHAI
|
1109008WL006446
|
KHANT MANJULABEN CHABABHAI
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
22/06/2022
|
|
2434349117
|
|
KHANTMANJULABENCHABABHAI
|
()
|
|
37
|
MODASA
|
GJ-30-008-020-001/77230
()
|
1109008000NRG23160620220349111
|
16/06/2022
|
PARMAR LALITABEN AMARUTBHAI
|
1109008WL006446
|
PARMAR LALITABEN AMARUTBHAI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
22/06/2022
|
|
2434349121
|
|
PARMARLALITABENAMARUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19042
|
19042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26823
|
26823
|
|
|
|
|
|
|
|