|
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-16-006-017-001/768484191
(Ikhar)
|
1116006000NRG23120920220029318
|
12/09/2022
|
madinaben sajidbhai vainiya
|
1116006WL004705
|
madinaben sajidbhai vainiya
|
00045
|
BARB0IKHARX
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805449149
|
|
madinaben sajidbhai vainiya
|
()
|
|
2
|
AMOD
|
GJ-16-006-017-001/768484193
(Ikhar)
|
1116006000NRG23120920220029319
|
12/09/2022
|
PATHAN VASIMKHA LIYAKAT
|
1116006WL004705
|
PATHAN VASIMKHA LIYAKAT
|
00045
|
BARB0IKHARX
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805449147
|
|
PATHAN VASIMKHA LIYAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
AMOD
|
GJ-16-006-052-001/768482757
(Vasana)
|
1116006000NRG23120920220029317
|
12/09/2022
|
THAKORBHAI NAGJIBHAI
|
1116006WL004704
|
THAKORBHAI NAGJIBHAI
|
00089
|
CBIN0280500
|
1832
|
1832
|
Processed
|
17/09/2022
|
|
4805449148
|
|
THAKORBHAI NAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
AMOD
|
GJ-16-006-054-001/768482528
(Wadiya)
|
1116006000NRG23120920220029320
|
12/09/2022
|
VASAVA AJAYBHAI DEEPSANGBHAI
|
1116006WL004706
|
VASAVA AJAYBHAI DEEPSANGBHAI
|
00415
|
SBIN0010942
|
510
|
510
|
Processed
|
17/09/2022
|
|
4805449146
|
|
MR AJAYBHAI DIPSANGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9512
|
9512
|
|
|
|
|
|
|
|