|
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
()
|
1109008000NRG23200520220126030
|
20/05/2022
|
BHAGORA KANABHAI DEVABHAI
|
1109008WL002986
|
BHAGORA KANABHAI DEVABHAI
|
00045
|
BARB0DBDADH
|
888
|
888
|
Processed
|
03/06/2022
|
|
1887351415
|
|
BHAGORA KANABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MODASA
|
GJ-09-008-052-001/660023
()
|
1109008000NRG23200520220126034
|
20/05/2022
|
NINAMA SAVITABEN KANTIBHAI
|
1109008WL002986
|
NINAMA SAVITABEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
882
|
882
|
Processed
|
02/06/2022
|
|
1887351413
|
|
SAVITABEN KANTIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-052-001/660025
()
|
1109008000NRG23200520220126036
|
20/05/2022
|
NINAMA ANUBEN JAGDISHBHAI
|
1109008WL002986
|
NINAMA ANUBEN JAGDISHBHAI
|
00045
|
BARB0DBDADH
|
882
|
882
|
Processed
|
02/06/2022
|
|
1887351417
|
|
JIVIBEN JAGDISHBHAI NANAMA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-052-001/660029
()
|
1109008000NRG23200520220126038
|
20/05/2022
|
PANDVADA LAXMIBEN KANTIBHAI
|
1109008WL002986
|
PANDVADA LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
891
|
891
|
Processed
|
02/06/2022
|
|
1887351416
|
|
LAXMIBEN KANTIBHAI PANDVALA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-052-001/660034
()
|
1109008000NRG23200520220126039
|
20/05/2022
|
PANDVADA SANGITABEN KANUBHAI
|
1109008WL002986
|
PANDVADA SANGITABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
891
|
891
|
Processed
|
02/06/2022
|
|
1887351412
|
|
SANGITABEN KANUBHAI PANDVALA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-052-001/660063
()
|
1109008000NRG23200520220126052
|
20/05/2022
|
TABIYAD MANJULABEN NANJIBHAI
|
1109008WL002986
|
TABIYAD MANJULABEN NANJIBHAI
|
00045
|
BARB0DBDADH
|
882
|
882
|
Processed
|
02/06/2022
|
|
1887351414
|
|
MANJULABEN NANJIBHAI TABIYAD
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-052-001/660085
()
|
1109008000NRG23200520220126064
|
20/05/2022
|
DAMA REKHABEN RAMESHBHAI
|
1109008WL002986
|
DAMA REKHABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
884
|
884
|
Processed
|
03/06/2022
|
|
1887351410
|
|
DAMA REKHA BEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MODASA
|
GJ-09-008-052-001/660091
()
|
1109008000NRG23200520220126067
|
20/05/2022
|
DAMA ARJUNBHAI NANJIBHAI
|
1109008WL002986
|
DAMA ARJUNBHAI NANJIBHAI
|
00045
|
BARB0DBDADH
|
888
|
888
|
Processed
|
03/06/2022
|
|
1887351411
|
|
DAMA ARJANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7088
|
7088
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-052-001/660018
()
|
1109008000NRG23200520220126032
|
20/05/2022
|
BHAGORA REKHABEN JAYNTIBHAI
|
1109008WL002986
|
BHAGORA REKHABEN JAYNTIBHAI
|
00045
|
BARB0MODASA
|
888
|
888
|
Processed
|
03/06/2022
|
|
1887351392
|
|
BHAGORA REKHABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MODASA
|
GJ-09-008-052-001/660023
()
|
1109008000NRG23200520220126033
|
20/05/2022
|
NINAMA KANTIBHAI BECHARBHAI
|
1109008WL002986
|
NINAMA KANTIBHAI BECHARBHAI
|
00045
|
BARB0MODASA
|
882
|
882
|
Processed
|
02/06/2022
|
|
1887351391
|
|
KANTEEBHAI BAHECHARBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-052-001/660053
()
|
1109008000NRG23200520220126047
|
20/05/2022
|
FANAT DINUBHAI PUJABHAI
|
1109008WL002986
|
FANAT DINUBHAI PUJABHAI
|
00045
|
BARB0MODASA
|
892
|
892
|
Processed
|
02/06/2022
|
|
1887351422
|
|
DINESHBHAI PUNJABHAI FANAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-052-001/660005
()
|
1109008000NRG23200520220126026
|
20/05/2022
|
TABIYAD HARESHBHAI LAXMANBHAI
|
1109008WL002986
|
TABIYAD HARESHBHAI LAXMANBHAI
|
00415
|
SBIN0000429
|
890
|
890
|
Processed
|
02/06/2022
|
|
1887351403
|
|
MR HARESHBHAI LAXMANBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MODASA
|
GJ-09-008-052-001/660017
()
|
1109008000NRG23200520220126031
|
20/05/2022
|
BHAGORA SUKIBEN KANABHAI
|
1109008WL002986
|
BHAGORA SUKIBEN KANABHAI
|
00415
|
SBIN0000429
|
888
|
888
|
Processed
|
03/06/2022
|
|
1887351401
|
|
BHAGORA SUKIBEN KANABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MODASA
|
GJ-09-008-052-001/660025
()
|
1109008000NRG23200520220126035
|
20/05/2022
|
NINAMA JAGDISHBHAI DHARMABHAI
|
1109008WL002986
|
NINAMA JAGDISHBHAI DHARMABHAI
|
00415
|
SBIN0000429
|
882
|
882
|
Processed
|
02/06/2022
|
|
1887351408
|
|
MR JAGDISHBHAI DHARMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MODASA
|
GJ-09-008-052-001/660029
()
|
1109008000NRG23200520220126037
|
20/05/2022
|
PANDVADA KANTIBHAI SOMABHAI
|
1109008WL002986
|
PANDVADA KANTIBHAI SOMABHAI
|
00415
|
SBIN0000429
|
891
|
891
|
Processed
|
02/06/2022
|
|
1887351409
|
|
MR KANTIBHAI SOMABHAI PANDVALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MODASA
|
GJ-09-008-052-001/660036
()
|
1109008000NRG23200520220126041
|
20/05/2022
|
BALEVIYA KANTIBHAI HARJIBHAI
|
1109008WL002986
|
BALEVIYA KANTIBHAI HARJIBHAI
|
00415
|
SBIN0000429
|
887
|
887
|
Processed
|
03/06/2022
|
|
1887351407
|
|
BALEVIYA KANTIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MODASA
|
GJ-09-008-052-001/660036
()
|
1109008000NRG23200520220126042
|
20/05/2022
|
BALEVIYA MANJULABEN KANTIBHAI
|
1109008WL002986
|
BALEVIYA MANJULABEN KANTIBHAI
|
00415
|
SBIN0000429
|
887
|
887
|
Processed
|
03/06/2022
|
|
1887351406
|
|
BALEVIYA MANJULABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MODASA
|
GJ-09-008-052-001/660046
()
|
1109008000NRG23200520220126044
|
20/05/2022
|
DAMOR JAYNTIBHAI NATHUBHAI
|
1109008WL002986
|
DAMOR JAYNTIBHAI NATHUBHAI
|
00415
|
SBIN0000429
|
887
|
887
|
Processed
|
03/06/2022
|
|
1887351420
|
|
DAMOR JAYANTIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MODASA
|
GJ-09-008-052-001/660046
()
|
1109008000NRG23200520220126045
|
20/05/2022
|
DAMOR JYOTSNABEN JAYNTIBHAI
|
1109008WL002986
|
DAMOR JYOTSNABEN JAYNTIBHAI
|
00415
|
SBIN0000429
|
892
|
892
|
Processed
|
02/06/2022
|
|
1887351419
|
|
DAMOR JAYOSTANABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-052-001/660048
()
|
1109008000NRG23200520220126046
|
20/05/2022
|
FANAT SHIVABHAI MAVJIBHAI
|
1109008WL002986
|
FANAT SHIVABHAI MAVJIBHAI
|
00415
|
SBIN0000429
|
892
|
892
|
Processed
|
03/06/2022
|
|
1887351418
|
|
FANAT SHIVABHAI MAVJIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MODASA
|
GJ-09-008-052-001/660062
()
|
1109008000NRG23200520220126050
|
20/05/2022
|
GAMETI AMRUTBHAI LALABHAI
|
1109008WL002986
|
GAMETI AMRUTBHAI LALABHAI
|
00415
|
SBIN0000429
|
882
|
882
|
Processed
|
03/06/2022
|
|
1887351394
|
|
GAMETI AMRAT BHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MODASA
|
GJ-09-008-052-001/660062
()
|
1109008000NRG23200520220126051
|
20/05/2022
|
GAMETI SURYABEN AMRUTBHAI
|
1109008WL002986
|
GAMETI SURYABEN AMRUTBHAI
|
00415
|
SBIN0000429
|
882
|
882
|
Processed
|
03/06/2022
|
|
1887351402
|
|
GAMETI SURYABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MODASA
|
GJ-09-008-052-001/660064
()
|
1109008000NRG23200520220126053
|
20/05/2022
|
TABIYAD ANILBHAI NANJIBHAI
|
1109008WL002986
|
TABIYAD ANILBHAI NANJIBHAI
|
00415
|
SBIN0000429
|
892
|
892
|
Processed
|
02/06/2022
|
|
1887351421
|
|
MR TABIYAD ANILKUMAR NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MODASA
|
GJ-09-008-052-001/660065
()
|
1109008000NRG23200520220126054
|
20/05/2022
|
GAMETI SAKARIBEN LALABHAI
|
1109008WL002986
|
GAMETI SAKARIBEN LALABHAI
|
00415
|
SBIN0000429
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1887351400
|
|
MRS SHAKARIBEN LALABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MODASA
|
GJ-09-008-052-001/660066
()
|
1109008000NRG23200520220126055
|
20/05/2022
|
GAMETI DILIPBHAI LALABHAI
|
1109008WL002986
|
GAMETI DILIPBHAI LALABHAI
|
00415
|
SBIN0000429
|
919
|
919
|
Processed
|
03/06/2022
|
|
1887351395
|
|
GAMETI DILIPKUMAR LALABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MODASA
|
GJ-09-008-052-001/660066
()
|
1109008000NRG23200520220126056
|
20/05/2022
|
GAMETI GITABEN DILIPBHAI
|
1109008WL002986
|
GAMETI GITABEN DILIPBHAI
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
03/06/2022
|
|
1887351399
|
|
GAMETI GITABEN DILIPBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MODASA
|
GJ-09-008-052-001/660068
()
|
1109008000NRG23200520220126058
|
20/05/2022
|
PANDAVADA ANNUBEN SHANTABEN
|
1109008WL002986
|
PANDAVADA ANNUBEN SHANTABEN
|
00415
|
SBIN0000429
|
892
|
892
|
Processed
|
02/06/2022
|
|
1887351405
|
|
MRS ANUBEN SURJIBHAI PANDAVALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MODASA
|
GJ-09-008-052-001/660068
()
|
1109008000NRG23200520220126057
|
20/05/2022
|
PANDAVADA SHANTABEN SURJIBHAI
|
1109008WL002986
|
PANDAVADA SHANTABEN SURJIBHAI
|
00415
|
SBIN0000429
|
892
|
892
|
Processed
|
02/06/2022
|
|
1887351404
|
|
MRS SHANTABEN SURAJIBHAI PANDAVALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MODASA
|
GJ-09-008-052-001/660072
()
|
1109008000NRG23200520220126059
|
20/05/2022
|
PANDVADA SHARDABEN BABUBHAI
|
1109008WL002986
|
PANDVADA SHARDABEN BABUBHAI
|
00415
|
SBIN0000429
|
892
|
892
|
Processed
|
02/06/2022
|
|
1887351398
|
|
MRS SHARDABEN BALABHAI PANDVALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MODASA
|
GJ-09-008-052-001/660084
()
|
1109008000NRG23200520220126062
|
20/05/2022
|
DAMA SHANTABEN BALABHAI
|
1109008WL002986
|
DAMA SHANTABEN BALABHAI
|
00415
|
SBIN0000429
|
884
|
884
|
Processed
|
02/06/2022
|
|
1887351397
|
|
MR SHANTABEN BALUBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MODASA
|
GJ-09-008-052-001/660085
()
|
1109008000NRG23200520220126063
|
20/05/2022
|
DAMA RAMESHBHAI BALABHAI
|
1109008WL002986
|
DAMA RAMESHBHAI BALABHAI
|
00415
|
SBIN0000429
|
884
|
884
|
Processed
|
03/06/2022
|
|
1887351396
|
|
DAMA RAMESH BHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MODASA
|
GJ-09-008-052-001/660089
()
|
1109008000NRG23200520220126066
|
20/05/2022
|
DAMA KANTABEN PRAVINBHAI
|
1109008WL002986
|
DAMA KANTABEN PRAVINBHAI
|
00415
|
SBIN0000429
|
888
|
888
|
Processed
|
03/06/2022
|
|
1887351393
|
|
DAMA KANTABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19237
|
19237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28987
|
28987
|
|
|
|
|
|
|
|