|
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
|
AMOD
|
GJ-16-006-003-001/76847191
(Adwala)
|
1116006000NRG23060720220024268
|
06/07/2022
|
rathod gubvatbhai chimanbhai
|
1116006WL003592
|
rathod gubvatbhai chimanbhai
|
00045
|
BARB0AMODXX
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628459
|
|
rathod gubvatbhai chimanbhai
|
()
|
|
2
|
AMOD
|
GJ-16-006-003-001/76847191
(Adwala)
|
1116006000NRG23060720220024267
|
06/07/2022
|
RATHOD GURVANTBHAI CHIMANBHAI
|
1116006WL003592
|
RATHOD GURVANTBHAI CHIMANBHAI
|
00045
|
BARB0AMODXX
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628458
|
|
RATHOD GURVANTBHAI CHIMANBHAI
|
()
|
|
3
|
AMOD
|
GJ-16-006-016-001/7684617
(Ghamnad)
|
1116006000NRG23060720220024432
|
06/07/2022
|
RATHOD DHARMENDRABHAI CHANDUBHAI
|
1116006WL003602
|
RATHOD DHARMENDRABHAI CHANDUBHAI
|
00045
|
BARB0AMODXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4155628460
|
|
RATHOD DHARMENDRABHAI CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4997
|
4997
|
|
|
|
|
|
|
|
|
4
|
AMOD
|
GJ-16-006-009-001/768472577
(Bodka)
|
1116006000NRG23060720220024259
|
06/07/2022
|
SHARDABEN SHANKARBHAI PADHIYAR
|
1116006WL003591
|
SHARDABEN SHANKARBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4155628461
|
|
SHARDABEN SHANKARBHAI PADHIYAR
|
()
|
|
5
|
AMOD
|
GJ-16-006-009-001/768472577
(Bodka)
|
1116006000NRG23060720220024260
|
06/07/2022
|
SHARDABEN SHANKARBHAI PADHIYAR
|
1116006WL003591
|
SHARDABEN SHANKARBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4155628462
|
|
SHARDABEN SHANKARBHAI PADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
6
|
AMOD
|
GJ-16-006-003-001/76847160
(Adwala)
|
1116006000NRG23060720220024266
|
06/07/2022
|
RATHOD KANTABEN KIRANBHAI
|
1116006WL003592
|
RATHOD KANTABEN KIRANBHAI
|
00048
|
BKID0003001
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628464
|
|
RATHOD KANTABEN KIRANBHAI
|
()
|
|
7
|
AMOD
|
GJ-16-006-003-001/768482703
(Adwala)
|
1116006000NRG23060720220024271
|
06/07/2022
|
RATHOD SUNILBHAI JAYNTIBHAI
|
1116006WL003592
|
RATHOD SUNILBHAI JAYNTIBHAI
|
00048
|
BKID0003001
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628466
|
|
RATHOD SUNILBHAI JAYNTIBHAI
|
()
|
|
8
|
AMOD
|
GJ-16-006-003-001/768482704
(Adwala)
|
1116006000NRG23060720220024272
|
06/07/2022
|
RATHOD CHHITUBHAI PUNJABHAI
|
1116006WL003592
|
RATHOD CHHITUBHAI PUNJABHAI
|
00048
|
BKID0003001
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628463
|
|
RATHOD CHHITUBHAI PUNJABHAI
|
()
|
|
9
|
AMOD
|
GJ-16-006-014-001/768483851
(Denva )
|
1116006000NRG23060720220024431
|
06/07/2022
|
DIVAN RIZWANA IMAMSHA
|
1116006WL003601
|
DIVAN RIZWANA IMAMSHA
|
00048
|
BKID0003001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4155628465
|
|
DIVAN RIZWANA IMAMSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
10
|
AMOD
|
GJ-16-006-003-001/76847144
(Adwala)
|
1116006000NRG23060720220024261
|
06/07/2022
|
JASHUBHAI TRIBHOVANBHAI RATHOD
|
1116006WL003592
|
JASHUBHAI TRIBHOVANBHAI RATHOD
|
00089
|
CBIN0280500
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628469
|
|
JASHUBHAI TRIBHOVANBHAI RATHOD
|
()
|
|
11
|
AMOD
|
GJ-16-006-003-001/76847144
(Adwala)
|
1116006000NRG23060720220024262
|
06/07/2022
|
JASHUBHAI TRIBHOVANBHAI RATHOD
|
1116006WL003592
|
JASHUBHAI TRIBHOVANBHAI RATHOD
|
00089
|
CBIN0280500
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628470
|
|
JASHUBHAI TRIBHOVANBHAI RATHOD
|
()
|
|
12
|
AMOD
|
GJ-16-006-003-001/76847154
(Adwala)
|
1116006000NRG23060720220024263
|
06/07/2022
|
JASHODABEN JAYANTIBHAI RATHOD
|
1116006WL003592
|
JASHODABEN JAYANTIBHAI RATHOD
|
00089
|
CBIN0280500
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628467
|
|
JASHODABEN JAYANTIBHAI RATHOD
|
()
|
|
13
|
AMOD
|
GJ-16-006-003-001/76847154
(Adwala)
|
1116006000NRG23060720220024264
|
06/07/2022
|
JASHODABEN JAYANTIBHAI RATHOD
|
1116006WL003592
|
JASHODABEN JAYANTIBHAI RATHOD
|
00089
|
CBIN0280500
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628468
|
|
JASHODABEN JAYANTIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
14
|
AMOD
|
GJ-16-006-003-001/768477012
(Adwala)
|
1116006000NRG23060720220024269
|
06/07/2022
|
BHAILAL MANUBHAI
|
1116006WL003592
|
BHAILAL MANUBHAI
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628475
|
|
MR RATHOD BHAILALBHAI MANUBHAI
|
()
|
|
15
|
AMOD
|
GJ-16-006-003-001/768477012
(Adwala)
|
1116006000NRG23060720220024270
|
06/07/2022
|
BHAILAL MANUBHAI
|
1116006WL003592
|
BHAILAL MANUBHAI
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628476
|
|
MR RATHOD BHAILALBHAI MANUBHAI
|
()
|
|
16
|
AMOD
|
GJ-16-006-003-001/768482705
(Adwala)
|
1116006000NRG23060720220024273
|
06/07/2022
|
RATHOD DILIPBHAI BHILALBHAI
|
1116006WL003592
|
RATHOD DILIPBHAI BHILALBHAI
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628471
|
|
MR DILIPBHAI BHAILAL RATHOD
|
()
|
|
17
|
AMOD
|
GJ-16-006-003-001/768482705
(Adwala)
|
1116006000NRG23060720220024274
|
06/07/2022
|
RATHOD DILIPBHAI BHILALBHAI
|
1116006WL003592
|
RATHOD DILIPBHAI BHILALBHAI
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628472
|
|
MR DILIPBHAI BHAILAL RATHOD
|
()
|
|
18
|
AMOD
|
GJ-16-006-003-001/768482707
(Adwala)
|
1116006000NRG23060720220024275
|
06/07/2022
|
DHANIBEN DAXISBHAI LAXMAN
|
1116006WL003592
|
DHANIBEN DAXISBHAI LAXMAN
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628473
|
|
MRS DHANIBEN DAKSHESHBHAI RATHOD
|
()
|
|
19
|
AMOD
|
GJ-16-006-003-001/768482707
(Adwala)
|
1116006000NRG23060720220024276
|
06/07/2022
|
DHANIBEN DAXISBHAI LAXMAN
|
1116006WL003592
|
DHANIBEN DAXISBHAI LAXMAN
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4155628474
|
|
MRS DHANIBEN DAKSHESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7434
|
7434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27661
|
27661
|
|
|
|
|
|
|
|