|
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-16-006-023-001/768478116
(Kobla)
|
1116006000NRG25150520240006277
|
15/05/2024
|
HARISHBHAI BHAGVANBHAI ROHIT
|
1116006WL001154
|
HARISHBHAI BHAGVANBHAI ROHIT
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107546509
|
|
HARISHBHAI BHAGVANBH
|
BANK OF BARODA(606985)
|
|
2
|
AMOD
|
GJ-16-006-039-001/768472082
(Roza Tankariya)
|
1116006000NRG25150520240006260
|
15/05/2024
|
DAKSHABEN KANUBHAI PARMAR
|
1116006WL001149
|
DAKSHABEN KANUBHAI PARMAR
|
00045
|
BARB0AMODXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107546507
|
|
MR HIRABEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMOD
|
GJ-16-006-039-001/768472082
(Roza Tankariya)
|
1116006000NRG25150520240006261
|
15/05/2024
|
DAKSHABEN KANUBHAI PARMAR
|
1116006WL001149
|
DAKSHABEN KANUBHAI PARMAR
|
00045
|
BARB0AMODXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107546508
|
|
DAXA KANUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMOD
|
GJ-16-006-039-001/768482667
(Roza Tankariya)
|
1116006000NRG25150520240006265
|
15/05/2024
|
KAILASH DIPAKBHAI RATHOD
|
1116006WL001149
|
KAILASH DIPAKBHAI RATHOD
|
00045
|
BARB0AMODXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107546510
|
|
KAILASH DIPAKBHAI RA
|
BANK OF BARODA(606985)
|
|
5
|
AMOD
|
GJ-16-006-044-001/7684499
(Sonama)
|
1116006000NRG25150520240006254
|
15/05/2024
|
bharatsinh chandrasinh chauhan
|
1116006WL001147
|
bharatsinh chandrasinh chauhan
|
00045
|
BARB0AMODXX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4107546511
|
|
BHARATSINH CHANDRASINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMOD
|
GJ-16-006-044-001/7684519
(Sonama)
|
1116006000NRG25150520240006255
|
15/05/2024
|
vasava satish rameshbhai
|
1116006WL001147
|
vasava satish rameshbhai
|
00045
|
BARB0AMODXX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4107546523
|
|
VASAVA SATISH RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17495
|
17495
|
|
|
|
|
|
|
|
|
7
|
AMOD
|
GJ-16-006-027-001/768482910
(Machhasara)
|
1116006000NRG25150520240006256
|
15/05/2024
|
RATHOD ARVINDBHAI CHANDUBHAI
|
1116006WL001148
|
RATHOD ARVINDBHAI CHANDUBHAI
|
00048
|
BKID0003001
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107546515
|
|
ARVINDBHAI CHANDUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
AMOD
|
GJ-16-006-027-001/768482912
(Machhasara)
|
1116006000NRG25150520240006257
|
15/05/2024
|
RATHOD NAGINBHAI SHANABHAI
|
1116006WL001148
|
RATHOD NAGINBHAI SHANABHAI
|
00048
|
BKID0003001
|
478
|
478
|
Processed
|
18/05/2024
|
|
4107546522
|
|
NAGIN SHANA RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
AMOD
|
GJ-16-006-027-001/768482913
(Machhasara)
|
1116006000NRG25150520240006258
|
15/05/2024
|
BAYJI RAYSANG RATHOD
|
1116006WL001148
|
BAYJI RAYSANG RATHOD
|
00048
|
BKID0003001
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107546514
|
|
BAYJI RAYSANG RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
AMOD
|
GJ-16-006-027-001/768482914
(Machhasara)
|
1116006000NRG25150520240006259
|
15/05/2024
|
shanabhai nathabhai rathod
|
1116006WL001148
|
shanabhai nathabhai rathod
|
00048
|
BKID0003001
|
478
|
478
|
Processed
|
18/05/2024
|
|
4107546513
|
|
SHANABHAI NATHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8231
|
8231
|
|
|
|
|
|
|
|
|
11
|
AMOD
|
GJ-16-006-013-001/76847307
(Danda)
|
1116006000NRG25150520240006270
|
15/05/2024
|
maheshbhai somabhai
|
1116006WL001151
|
maheshbhai somabhai
|
00089
|
CBIN0282255
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107546512
|
|
Mr. MAHESHBHAI SOMABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMOD
|
GJ-16-006-013-001/768483387
(Danda)
|
1116006000NRG25150520240006271
|
15/05/2024
|
ISHWARBHAI GORDHANBHAI RATHOD
|
1116006WL001151
|
ISHWARBHAI GORDHANBHAI RATHOD
|
00089
|
CBIN0282255
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107546519
|
|
Mr. ISHVARBHAI GORDHANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMOD
|
GJ-16-006-013-001/768483388
(Danda)
|
1116006000NRG25150520240006272
|
15/05/2024
|
KANCHANBEN PRABHATBHAI RATHOD
|
1116006WL001151
|
KANCHANBEN PRABHATBHAI RATHOD
|
00089
|
CBIN0282255
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107546521
|
|
RATHOD KANCHANBEN PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
14
|
AMOD
|
GJ-16-006-046-001/768483384
()
|
1116006000NRG25150520240006273
|
15/05/2024
|
TAKHUBA ABHESANG RAJ
|
1116006WL001151
|
TAKHUBA ABHESANG RAJ
|
00089
|
CBIN0284786
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107546520
|
|
Mrs. TAKHUBA ABHESANG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
15
|
AMOD
|
GJ-16-006-013-001/768483421
(Danda)
|
1116006000NRG25150520240006275
|
15/05/2024
|
DINESHBHAI DOLUBHAI RATHOD
|
1116006WL001153
|
DINESHBHAI DOLUBHAI RATHOD
|
00165
|
IBKL0000289
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107546505
|
|
RATHOD JAGRUTIBEN DH
|
BANK OF BARODA(606985)
|
|
16
|
AMOD
|
GJ-16-006-013-001/768483463
(Danda)
|
1116006000NRG25150520240006276
|
15/05/2024
|
PRABHUBEN NAGINBHAI RATHOD
|
1116006WL001153
|
PRABHUBEN NAGINBHAI RATHOD
|
00165
|
IBKL0000289
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107546506
|
|
Mrs. PRABHUBEN NAGINBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
17
|
AMOD
|
GJ-16-006-039-001/768482264
(Roza Tankariya)
|
1116006000NRG25150520240006262
|
15/05/2024
|
BHIKHABHAI CHAGANBHAI RATHOD
|
1116006WL001149
|
BHIKHABHAI CHAGANBHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107546516
|
|
MRS VIDHYABEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMOD
|
GJ-16-006-039-001/768482298
(Roza Tankariya)
|
1116006000NRG25150520240006263
|
15/05/2024
|
KALIDAS CHHOTUBHAI RATHOD
|
1116006WL001149
|
KALIDAS CHHOTUBHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107546517
|
|
KALIDAS CHHOTUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AMOD
|
GJ-16-006-039-001/768482298
(Roza Tankariya)
|
1116006000NRG25150520240006264
|
15/05/2024
|
SEETABEN KALIDAS RATHOD
|
1116006WL001149
|
SEETABEN KALIDAS RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107546518
|
|
MRS SEETABEN KALIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58756
|
58756
|
|
|
|
|
|
|
|