|
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-16-006-011-001/768477569
(Chaklad)
|
1116006000NRG25040520240004552
|
04/05/2024
|
ratanben shanabhai vasva
|
1116006WL000863
|
ratanben shanabhai vasva
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862394444
|
|
RATANBEN SHANABHAI V
|
BANK OF BARODA(606985)
|
|
2
|
AMOD
|
GJ-16-006-011-001/768482981
(Chaklad)
|
1116006000NRG25040520240004553
|
04/05/2024
|
melsang c vasava
|
1116006WL000863
|
melsang c vasava
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862394443
|
|
MELSANG C VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
AMOD
|
GJ-16-006-011-001/768483000
(Chaklad)
|
1116006000NRG25040520240004555
|
04/05/2024
|
VALAND ASHOKBHAI CHATURBHAI
|
1116006WL000863
|
VALAND ASHOKBHAI CHATURBHAI
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862394428
|
|
ASHOKBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
4
|
AMOD
|
GJ-16-006-023-001/788783384
(Kobla)
|
1116006000NRG25040520240004561
|
04/05/2024
|
KAPILABEN BHARATBHAI VALAND
|
1116006WL000865
|
KAPILABEN BHARATBHAI VALAND
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862394427
|
|
KAPILABEN BHARATBHAI VALAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMOD
|
GJ-16-006-032-001/76846893
(Nahier)
|
1116006000NRG25040520240004563
|
04/05/2024
|
MATHUR MAGANBHAI RATHOD
|
1116006WL000866
|
MATHUR MAGANBHAI RATHOD
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862394445
|
|
MATHUR MAGANBHAI RAT
|
BANK OF BARODA(606985)
|
|
6
|
AMOD
|
GJ-16-006-032-001/76846895
(Nahier)
|
1116006000NRG25040520240004564
|
04/05/2024
|
RATHOD RAMAN MAGANBHAI
|
1116006WL000866
|
RATHOD RAMAN MAGANBHAI
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862394429
|
|
RATHOD RAMAN MAGANBH
|
BANK OF BARODA(606985)
|
|
7
|
AMOD
|
GJ-16-006-032-001/76846897
(Nahier)
|
1116006000NRG25040520240004565
|
04/05/2024
|
JIVIBEN ISHWARBHAI PATANWADIA
|
1116006WL000866
|
JIVIBEN ISHWARBHAI PATANWADIA
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3862394446
|
|
KAMLESHBHAI ISHVARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23183
|
23183
|
|
|
|
|
|
|
|
|
8
|
AMOD
|
GJ-16-006-014-001/768472680
(Denva )
|
1116006000NRG25040520240004557
|
04/05/2024
|
JASHUBHAI MELABHAI SOLANKI
|
1116006WL000864
|
JASHUBHAI MELABHAI SOLANKI
|
00048
|
BKID0003001
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862394442
|
|
SOLANKI JASHUBHAI MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMOD
|
GJ-16-006-014-001/768472680
(Denva )
|
1116006000NRG25040520240004558
|
04/05/2024
|
SOLANKI JASHUBHAI MELABHAI
|
1116006WL000864
|
SOLANKI JASHUBHAI MELABHAI
|
00048
|
BKID0003001
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862394430
|
|
KANKUBEN MELABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
10
|
AMOD
|
GJ-16-006-023-001/76846991
(Kobla)
|
1116006000NRG25040520240004559
|
04/05/2024
|
LAXMANBHAI RAYSANGBHAI RATHOD
|
1116006WL000865
|
LAXMANBHAI RAYSANGBHAI RATHOD
|
00089
|
CBIN0280500
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862394441
|
|
Mr. LAXMANBHAI RAYSANGBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMOD
|
GJ-16-006-023-001/768478120
(Kobla)
|
1116006000NRG25040520240004560
|
04/05/2024
|
RAMAN FATESING RATHOD
|
1116006WL000865
|
RAMAN FATESING RATHOD
|
00089
|
CBIN0280500
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862394436
|
|
Mr. RAMAN FATESING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
12
|
AMOD
|
GJ-16-006-052-001/76847027
(Vasana)
|
1116006000NRG25040520240004566
|
04/05/2024
|
valand kantibhai maganbhai
|
1116006WL000867
|
valand kantibhai maganbhai
|
00114
|
GSCB0BRC001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862394438
|
|
MR KANTIBHAI MAGANBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
AMOD
|
GJ-16-006-011-001/768482982
(Chaklad)
|
1116006000NRG25040520240004554
|
04/05/2024
|
RAMESHBHAI CHIMANBHAI VASAVA
|
1116006WL000863
|
RAMESHBHAI CHIMANBHAI VASAVA
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862394437
|
|
MR RAMESHBHAI CHIMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMOD
|
GJ-16-006-011-001/768483000
(Chaklad)
|
1116006000NRG25040520240004556
|
04/05/2024
|
VALAND MANJULABEN ASHOKBHAI
|
1116006WL000863
|
VALAND MANJULABEN ASHOKBHAI
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862394431
|
|
MRS VALAND MANJULABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMOD
|
GJ-16-006-012-001/76846913
(Dadapor)
|
1116006000NRG25040520240004594
|
04/05/2024
|
MELABHAI JETHABHAI RATHOD
|
1116006WL000874
|
MELABHAI JETHABHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394447
|
|
MR MELABHAI JETHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMOD
|
GJ-16-006-012-001/768478005
(Dadapor)
|
1116006000NRG25040520240004595
|
04/05/2024
|
MANGALBHAI POONJABHAI RATHOD
|
1116006WL000874
|
MANGALBHAI POONJABHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394434
|
|
MR MANGALBHAI POONJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMOD
|
GJ-16-006-012-001/768478126
(Dadapor)
|
1116006000NRG25040520240004596
|
04/05/2024
|
KHODABHAI CHHAGANBHAI RATHOD
|
1116006WL000874
|
KHODABHAI CHHAGANBHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394435
|
|
MR KHODABHAI CHHAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMOD
|
GJ-16-006-012-001/768478127
(Dadapor)
|
1116006000NRG25040520240004600
|
04/05/2024
|
RATHOD SOMABHAI PUNJABHAI
|
1116006WL000875
|
RATHOD SOMABHAI PUNJABHAI
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394433
|
|
MR RATHOD SOMABHAI PUJABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMOD
|
GJ-16-006-012-001/768478129
(Dadapor)
|
1116006000NRG25040520240004597
|
04/05/2024
|
SURESHBHAI NAGJIBHAI RATHOD
|
1116006WL000874
|
SURESHBHAI NAGJIBHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394432
|
|
MR SURESHBHAI NAGJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMOD
|
GJ-16-006-012-001/768478145
(Dadapor)
|
1116006000NRG25040520240004602
|
04/05/2024
|
RANJITBHAI PUNJABHAI RATHOD
|
1116006WL000875
|
RANJITBHAI PUNJABHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394439
|
|
MRS SHANTABEN RANJITBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMOD
|
GJ-16-006-032-001/76846878
(Nahier)
|
1116006000NRG25040520240004562
|
04/05/2024
|
KANUBHAI NANSANGBHAI RATHOD
|
1116006WL000866
|
KANUBHAI NANSANGBHAI RATHOD
|
00415
|
SBIN0010942
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3862394440
|
|
MR KANUBHAI NANSANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31883
|
31883
|
|
|
|
|
|
|
|
|
22
|
AMOD
|
GJ-16-006-012-001/76846909
(Dadapor)
|
1116006000NRG25040520240004593
|
04/05/2024
|
RAMANBHAI DABHAI RATHOD
|
1116006WL000874
|
RAMANBHAI DABHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394422
|
|
MR RAMANBHAI DABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMOD
|
GJ-16-006-012-001/76846916
(Dadapor)
|
1116006000NRG25040520240004613
|
04/05/2024
|
GANGABEN NARSINHBHAI RATHOD
|
1116006WL000878
|
GANGABEN NARSINHBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394424
|
|
MRS GANGABEN NARSINHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMOD
|
GJ-16-006-012-001/76846917
(Dadapor)
|
1116006000NRG25040520240004603
|
04/05/2024
|
BHIKHABHAI MOHANBHAI RATHOD
|
1116006WL000876
|
BHIKHABHAI MOHANBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394418
|
|
MR BHIKHABHAI MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMOD
|
GJ-16-006-012-001/76846928
(Dadapor)
|
1116006000NRG25040520240004598
|
04/05/2024
|
RAJUBHAI SATUBHAI RATHOD
|
1116006WL000875
|
RAJUBHAI SATUBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394420
|
|
RAJUBHAI SATUBHAI RATHOD
|
UCO BANK(607066)
|
|
26
|
AMOD
|
GJ-16-006-012-001/76846942
(Dadapor)
|
1116006000NRG25040520240004604
|
04/05/2024
|
JAYANTIBHAI MANGALBHAI RATHOD
|
1116006WL000876
|
JAYANTIBHAI MANGALBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394414
|
|
MR JAYANTIBHAI MANGALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMOD
|
GJ-16-006-012-001/76846999
(Dadapor)
|
1116006000NRG25040520240004599
|
04/05/2024
|
SURESHBHAI RANCHHODBHAI RATHOD
|
1116006WL000875
|
SURESHBHAI RANCHHODBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862394416
|
|
SURESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
28
|
AMOD
|
GJ-16-006-012-001/76847022
(Dadapor)
|
1116006000NRG25040520240004614
|
04/05/2024
|
CHHITUBHAI PRABHATBHAI RATHOD
|
1116006WL000878
|
CHHITUBHAI PRABHATBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394425
|
|
MR CHHITUBHAI PRATAPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMOD
|
GJ-16-006-012-001/76847025
(Dadapor)
|
1116006000NRG25040520240004605
|
04/05/2024
|
RATHOD SHANABHAI MANGALBHAI
|
1116006WL000876
|
RATHOD SHANABHAI MANGALBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394415
|
|
MR RATHOD SHANABHAI MANGALBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMOD
|
GJ-16-006-012-001/768478081
(Dadapor)
|
1116006000NRG25040520240004608
|
04/05/2024
|
PRAVINBHAI DABHAI RATHOD
|
1116006WL000877
|
PRAVINBHAI DABHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394417
|
|
MR PRAVINBHAI DABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMOD
|
GJ-16-006-012-001/768478136
(Dadapor)
|
1116006000NRG25040520240004601
|
04/05/2024
|
CHANDUBHAI CHHOTUBHAI RATHOD
|
1116006WL000875
|
CHANDUBHAI CHHOTUBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394412
|
|
MR CHANDUBHAI CHHOTUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMOD
|
GJ-16-006-012-001/768478137
(Dadapor)
|
1116006000NRG25040520240004606
|
04/05/2024
|
RATHOD SURESHBHAI BHIKHABHAI
|
1116006WL000876
|
RATHOD SURESHBHAI BHIKHABHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862394423
|
|
SURESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
33
|
AMOD
|
GJ-16-006-012-001/768478139
(Dadapor)
|
1116006000NRG25040520240004607
|
04/05/2024
|
RATHOD BALUBEN JESANGBHAI
|
1116006WL000876
|
RATHOD BALUBEN JESANGBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394426
|
|
MRS BALUBEN JESANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMOD
|
GJ-16-006-012-001/768478140
(Dadapor)
|
1116006000NRG25040520240004609
|
04/05/2024
|
RATHOD SAKUBEN UDESANG
|
1116006WL000877
|
RATHOD SAKUBEN UDESANG
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394413
|
|
MRS SHAKUBEN UDESAANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMOD
|
GJ-16-006-012-001/768478141
(Dadapor)
|
1116006000NRG25040520240004610
|
04/05/2024
|
RATHOD RAVJIBHAI MOHAN
|
1116006WL000877
|
RATHOD RAVJIBHAI MOHAN
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394419
|
|
RAVJIBHAI MOHANBHAI RATHOD
|
UCO BANK(607066)
|
|
36
|
AMOD
|
GJ-16-006-012-001/768478142
(Dadapor)
|
1116006000NRG25040520240004611
|
04/05/2024
|
RATHOD KANTIBHAI MOHANBHAI
|
1116006WL000877
|
RATHOD KANTIBHAI MOHANBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394421
|
|
MR KANTIBHAI MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMOD
|
GJ-16-006-012-001/768478143
(Dadapor)
|
1116006000NRG25040520240004612
|
04/05/2024
|
RATHOD VINODBHAI BHIKHABHAI
|
1116006WL000877
|
RATHOD VINODBHAI BHIKHABHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862394411
|
|
MR VINODBHAI BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
38
|
AMOD
|
GJ-16-006-052-001/768482857
(Vasana)
|
1116006000NRG25040520240004567
|
04/05/2024
|
SOLANKI RAJUBHAI RAMESHBHAI
|
1116006WL000867
|
SOLANKI RAJUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862394448
|
|
MR RAJUBHAI RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132859
|
132859
|
|
|
|
|
|
|
|