|
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-09-008-001-001/7708533
()
|
1109008000NRG23280520220184832
|
28/05/2022
|
JESHABHAI
|
1109008WL003855
|
JESHABHAI
|
00045
|
BARB0MODASA
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890943765
|
|
JESHAJI GAMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708534
()
|
1109008000NRG23280520220184834
|
28/05/2022
|
BHAGABHAI
|
1109008WL003855
|
BHAGABHAI
|
00045
|
BARB0MODASA
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890943766
|
|
BHAGAJI GAMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG23280520220184838
|
28/05/2022
|
KOTAVAR GITABEN VIKRAMBHAI
|
1109008WL003855
|
KOTAVAR GITABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890943778
|
|
Kotval Gitaben
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG23280520220184836
|
28/05/2022
|
KOTAVAR LADUBEN KALABHAI
|
1109008WL003855
|
KOTAVAR LADUBEN KALABHAI
|
00045
|
BARB0MODASA
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890943775
|
|
Kotval Laduben
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG23280520220184837
|
28/05/2022
|
KOTAVAR VIKRAMBHAI SUKHAJI
|
1109008WL003855
|
KOTAVAR VIKRAMBHAI SUKHAJI
|
00045
|
BARB0MODASA
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890943776
|
|
VIKRAMBHAI SUKHABHAI KOTAWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG23280520220184840
|
28/05/2022
|
RAMILABEN
|
1109008WL003855
|
RAMILABEN
|
00045
|
BARB0MODASA
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890943762
|
|
RAMILABEN SHANKARJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
7
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG23280520220184839
|
28/05/2022
|
SHANKARBHAI
|
1109008WL003855
|
SHANKARBHAI
|
00045
|
BARB0MODASA
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890943764
|
|
SHANKARJI MANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG23280520220184841
|
28/05/2022
|
BABARBHAI
|
1109008WL003855
|
BABARBHAI
|
00045
|
BARB0MODASA
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890943761
|
|
KOTVAL BABARJI JIVAJI
|
CANARA BANK(508532)
|
|
9
|
MODASA
|
GJ-09-008-001-001/7708541
()
|
1109008000NRG23280520220184843
|
28/05/2022
|
KOTAVAR DHURAJI KANAJI
|
1109008WL003855
|
KOTAVAR DHURAJI KANAJI
|
00045
|
BARB0MODASA
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890943768
|
|
DHULAJI KANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MODASA
|
GJ-09-008-001-001/7708544
()
|
1109008000NRG23280520220184845
|
28/05/2022
|
KOTAVAR RAMANBHAI RATNABHAI
|
1109008WL003855
|
KOTAVAR RAMANBHAI RATNABHAI
|
00045
|
BARB0MODASA
|
865
|
865
|
Processed
|
02/06/2022
|
|
1890943757
|
|
KOTAVAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG23280520220184848
|
28/05/2022
|
ASHABEN
|
1109008WL003855
|
ASHABEN
|
00045
|
BARB0MODASA
|
865
|
865
|
Processed
|
02/06/2022
|
|
1890943756
|
|
KOTVAL ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG23280520220184849
|
28/05/2022
|
AMRATBHAI
|
1109008WL003855
|
AMRATBHAI
|
00045
|
BARB0MODASA
|
865
|
865
|
Processed
|
02/06/2022
|
|
1890943760
|
|
KOTVAL AMARUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG23280520220184850
|
28/05/2022
|
KAILASHBEN
|
1109008WL003855
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1360
|
1360
|
Processed
|
02/06/2022
|
|
1890943759
|
|
KAILASBEN AMRUTBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-001-001/7708579
()
|
1109008000NRG23280520220184853
|
28/05/2022
|
SOMIBEN
|
1109008WL003855
|
SOMIBEN
|
00045
|
BARB0MODASA
|
865
|
865
|
Processed
|
02/06/2022
|
|
1890943777
|
|
SHOMIBEN BHUPATJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-001-001/7708582
()
|
1109008000NRG23280520220184854
|
28/05/2022
|
KOTAVAR LADUBEN BHALAJI
|
1109008WL003855
|
KOTAVAR LADUBEN BHALAJI
|
00045
|
BARB0MODASA
|
865
|
865
|
Processed
|
02/06/2022
|
|
1890943758
|
|
LADUBEN BHALAJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
16
|
MODASA
|
GJ-09-008-001-001/7708586
()
|
1109008000NRG23280520220184855
|
28/05/2022
|
PAGI DINESHBHAI KALABHAI
|
1109008WL003855
|
PAGI DINESHBHAI KALABHAI
|
00045
|
BARB0MODASA
|
865
|
865
|
Processed
|
02/06/2022
|
|
1890943782
|
|
DINESHBHAI KALABHAI PAGI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-001-001/7708594
()
|
1109008000NRG23280520220184857
|
28/05/2022
|
KOTAVAR BHALAJI JIVAJI
|
1109008WL003855
|
KOTAVAR BHALAJI JIVAJI
|
00045
|
BARB0MODASA
|
865
|
865
|
Processed
|
02/06/2022
|
|
1890943772
|
|
BHALABHAI JIVABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-001-001/7708631
()
|
1109008000NRG23280520220184863
|
28/05/2022
|
SAMAJIBEN
|
1109008WL003855
|
SAMAJIBEN
|
00045
|
BARB0MODASA
|
865
|
865
|
Processed
|
02/06/2022
|
|
1890943754
|
|
HAMJUBEN SHANAJI PAGI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-001-001/7708649
()
|
1109008000NRG23280520220184867
|
28/05/2022
|
HIRABEN
|
1109008WL003855
|
HIRABEN
|
00045
|
BARB0MODASA
|
863
|
863
|
Processed
|
02/06/2022
|
|
1890943773
|
|
HIRABEN SOMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-001-001/7708649
()
|
1109008000NRG23280520220184866
|
28/05/2022
|
SOMAJI
|
1109008WL003855
|
SOMAJI
|
00045
|
BARB0MODASA
|
863
|
863
|
Processed
|
02/06/2022
|
|
1890943767
|
|
SOMABHAI PUNJABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-001-001/7708651
()
|
1109008000NRG23280520220184868
|
28/05/2022
|
JUJARBHAI
|
1109008WL003855
|
JUJARBHAI
|
00045
|
BARB0MODASA
|
863
|
863
|
Processed
|
02/06/2022
|
|
1890943763
|
|
JUJARBHAI JIVABHAI KOTVAAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-001-001/7708651
()
|
1109008000NRG23280520220184869
|
28/05/2022
|
USHABEN
|
1109008WL003855
|
USHABEN
|
00045
|
BARB0MODASA
|
863
|
863
|
Processed
|
02/06/2022
|
|
1890943769
|
|
KOTVAL USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MODASA
|
GJ-09-008-001-001/7708664
()
|
1109008000NRG23280520220184870
|
28/05/2022
|
VIKRAMBHAI
|
1109008WL003855
|
VIKRAMBHAI
|
00045
|
BARB0MODASA
|
863
|
863
|
Processed
|
02/06/2022
|
|
1890943771
|
|
VIKARAMBHAI AMRUTBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG23280520220184875
|
28/05/2022
|
pagi sangitaben viraji
|
1109008WL003855
|
pagi sangitaben viraji
|
00045
|
BARB0MODASA
|
863
|
863
|
Processed
|
02/06/2022
|
|
1890943755
|
|
SANGITABEN VIRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-001-001/7708688
()
|
1109008000NRG23280520220184880
|
28/05/2022
|
KOTAVAR REKHABEN JITUBHAI
|
1109008WL003855
|
KOTAVAR REKHABEN JITUBHAI
|
00045
|
BARB0MODASA
|
862
|
862
|
Processed
|
02/06/2022
|
|
1890943781
|
|
KOTVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG23280520220184884
|
28/05/2022
|
KOTAVAR ASHABEN NATAVARJI
|
1109008WL003855
|
KOTAVAR ASHABEN NATAVARJI
|
00045
|
BARB0MODASA
|
862
|
862
|
Processed
|
02/06/2022
|
|
1890943779
|
|
Kotval Ashaben
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG23280520220184885
|
28/05/2022
|
KHATUJI
|
1109008WL003855
|
KHATUJI
|
00045
|
BARB0MODASA
|
862
|
862
|
Processed
|
02/06/2022
|
|
1890943774
|
|
KHATUJI RAMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG23280520220184888
|
28/05/2022
|
JESHAJI
|
1109008WL003855
|
JESHAJI
|
00045
|
BARB0MODASA
|
862
|
862
|
Processed
|
02/06/2022
|
|
1890943770
|
|
JESHBHAI MANABHAI KOTVAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG23280520220184889
|
28/05/2022
|
kotwal sureshbhai jeshabhai
|
1109008WL003855
|
kotwal sureshbhai jeshabhai
|
00045
|
BARB0MODASA
|
862
|
862
|
Processed
|
02/06/2022
|
|
1890943752
|
|
SURESHBHAI JESHABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG23280520220184892
|
28/05/2022
|
kotval arunaben laduji
|
1109008WL003855
|
kotval arunaben laduji
|
00045
|
BARB0MODASA
|
862
|
862
|
Processed
|
02/06/2022
|
|
1890943751
|
|
ARUNABEN LADUBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG23280520220184893
|
28/05/2022
|
kotval narendrabhai laduji
|
1109008WL003855
|
kotval narendrabhai laduji
|
00045
|
BARB0MODASA
|
862
|
862
|
Processed
|
02/06/2022
|
|
1890943753
|
|
NARENDRABHAI LADUBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27232
|
27232
|
|
|
|
|
|
|
|
|
32
|
MODASA
|
GJ-09-008-001-001/7708704
()
|
1109008000NRG23280520220184881
|
28/05/2022
|
KOTAVAR DHURAJI DHIRAJI
|
1109008WL003855
|
KOTAVAR DHURAJI DHIRAJI
|
00152
|
HDFC0001700
|
862
|
862
|
Processed
|
02/06/2022
|
|
1890943780
|
|
DHULAJI DHIRAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28094
|
28094
|
|
|
|
|
|
|
|