|
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-16-006-054-001/76847146
(Wadiya)
|
1116006000NRG23070920220028687
|
07/09/2022
|
NITESHBHAI RATHOD
|
1116006WL004530
|
NITESHBHAI RATHOD
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740517299
|
|
NITESHBHAI RATHOD
|
()
|
|
2
|
AMOD
|
GJ-16-006-054-001/768482522
(Wadiya)
|
1116006000NRG23070920220028692
|
07/09/2022
|
RATHOD MAHENDRABHAI ASHOKBHAI
|
1116006WL004530
|
RATHOD MAHENDRABHAI ASHOKBHAI
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740517300
|
|
RATHOD MAHENDRABHAI ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
AMOD
|
GJ-16-006-023-001/788783379
(Kobla)
|
1116006000NRG23070920220028684
|
07/09/2022
|
ARJUNBHAI PRAMODBHAI RATHOD
|
1116006WL004529
|
ARJUNBHAI PRAMODBHAI RATHOD
|
00089
|
CBIN0280500
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740517301
|
|
ARJUNBHAI PRAMODBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
AMOD
|
GJ-16-006-012-001/768478080
(Dadapor)
|
1116006000NRG23070920220028681
|
07/09/2022
|
RAMANBHAI BHIKHABHAI THAKOR
|
1116006WL004528
|
RAMANBHAI BHIKHABHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740517302
|
|
MR RAMANBHAI BHIKHABHAI THAKOR
|
()
|
|
5
|
AMOD
|
GJ-16-006-012-001/768478080
(Dadapor)
|
1116006000NRG23070920220028682
|
07/09/2022
|
RAMANBHAI BHIKHABHAI THAKOR
|
1116006WL004528
|
RAMANBHAI BHIKHABHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740517303
|
|
MR RAMANBHAI BHIKHABHAI THAKOR
|
()
|
|
6
|
AMOD
|
GJ-16-006-012-001/768478080
(Dadapor)
|
1116006000NRG23070920220028683
|
07/09/2022
|
RAMANBHAI BHIKHABHAI THAKOR
|
1116006WL004528
|
RAMANBHAI BHIKHABHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740517304
|
|
MR RAMANBHAI BHIKHABHAI THAKOR
|
()
|
|
7
|
AMOD
|
GJ-16-006-054-001/768470255
(Wadiya)
|
1116006000NRG23070920220028685
|
07/09/2022
|
VASAVA ARJUNBHAI SHANABHAI
|
1116006WL004530
|
VASAVA ARJUNBHAI SHANABHAI
|
00415
|
SBIN0010942
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740517305
|
|
MR ARJUNBHAI SHANABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19359
|
19359
|
|
|
|
|
|
|
|