|
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-16-006-034-001/768483496
(Ochhan)
|
1116006000NRG25230520240007461
|
23/05/2024
|
RAMANBHAI DAHYABHAI PATEL
|
1116006WL001392
|
RAMANBHAI DAHYABHAI PATEL
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285529667
|
|
RAMANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMOD
|
GJ-16-006-049-001/768483532
(Telod)
|
1116006000NRG25230520240007468
|
23/05/2024
|
SONALBEN MAHESHBHAI VASAVA
|
1116006WL001393
|
SONALBEN MAHESHBHAI VASAVA
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285529658
|
|
SONALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
AMOD
|
GJ-16-006-006-001/768493017
(Anor)
|
1116006000NRG25230520240007454
|
23/05/2024
|
kanubhav somahai kataria
|
1116006WL001390
|
kanubhav somahai kataria
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285529662
|
|
KANUBHAU SOMABHAI KATARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AMOD
|
GJ-16-006-006-001/768493026
(Anor)
|
1116006000NRG25230520240007455
|
23/05/2024
|
GOHIL BABIBEN THAKORBHAI
|
1116006WL001390
|
GOHIL BABIBEN THAKORBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285529664
|
|
GOHIL BABIBEN THAKORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AMOD
|
GJ-16-006-006-001/768493026
(Anor)
|
1116006000NRG25230520240007456
|
23/05/2024
|
THAKORBHAI CHATURBHAI ROHIT
|
1116006WL001390
|
THAKORBHAI CHATURBHAI ROHIT
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285529663
|
|
THAKORBHAI CHATURBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AMOD
|
GJ-16-006-006-001/768493073
(Anor)
|
1116006000NRG25230520240007458
|
23/05/2024
|
satisbhai jivanbhai vasava
|
1116006WL001390
|
satisbhai jivanbhai vasava
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285529665
|
|
SATISHBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
7
|
AMOD
|
GJ-16-006-034-001/768483502
(Ochhan)
|
1116006000NRG25230520240007463
|
23/05/2024
|
BHUPATBHAI MELABHAI VASAVA
|
1116006WL001392
|
BHUPATBHAI MELABHAI VASAVA
|
00045
|
BARB0IKHARX
|
2151
|
2151
|
Processed
|
25/05/2024
|
|
4285529669
|
|
BHUPATBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
8
|
AMOD
|
GJ-16-006-049-001/768482512
(Telod)
|
1116006000NRG25230520240007466
|
23/05/2024
|
NATHUBHAI NAROTAMBHAI
|
1116006WL001393
|
NATHUBHAI NAROTAMBHAI
|
00045
|
BARB0IKHARX
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285529668
|
|
VASAVA NATHUBHAI NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
9
|
AMOD
|
GJ-16-006-006-001/768493019
(Anor)
|
1116006000NRG25230520240007459
|
23/05/2024
|
GOHIL NARSINHBHAI LALLUBHAI
|
1116006WL001391
|
GOHIL NARSINHBHAI LALLUBHAI
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285529661
|
|
NARSIBHAI LALLUBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
10
|
AMOD
|
GJ-16-006-006-001/768493023
(Anor)
|
1116006000NRG25230520240007460
|
23/05/2024
|
dhnjibhai dhayabhai gohil
|
1116006WL001391
|
dhnjibhai dhayabhai gohil
|
00048
|
BKID0003001
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285529659
|
|
GOHIL DHANJIBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AMOD
|
GJ-16-006-006-001/768493034
(Anor)
|
1116006000NRG25230520240007457
|
23/05/2024
|
bhikhabhai motibhai patanvadiya
|
1116006WL001390
|
bhikhabhai motibhai patanvadiya
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285529660
|
|
BHIKHABHAI MOTIBHAI PATANVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
12
|
AMOD
|
GJ-16-006-049-001/768482525
(Telod)
|
1116006000NRG25230520240007467
|
23/05/2024
|
MUJETH LALITABEN RAMANBHAI
|
1116006WL001393
|
MUJETH LALITABEN RAMANBHAI
|
00089
|
CBIN0282255
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285529666
|
|
LALITABEN RAMANBHAI MUNJETH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
13
|
AMOD
|
GJ-16-006-034-001/768483499-A
(Ochhan)
|
1116006000NRG25230520240007462
|
23/05/2024
|
RAHTOD NARSINHBHAI LAXMANBHAI
|
1116006WL001392
|
RAHTOD NARSINHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285529655
|
|
RATHOD NARSINHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMOD
|
GJ-16-006-034-001/768483503-A
(Ochhan)
|
1116006000NRG25230520240007464
|
23/05/2024
|
NARASIH GANPATBHAI VASAVA
|
1116006WL001392
|
NARASIH GANPATBHAI VASAVA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285529657
|
|
NARASIH GANPATBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMOD
|
GJ-16-006-034-001/768483507-A
(Ochhan)
|
1116006000NRG25230520240007465
|
23/05/2024
|
LILABEN JAGDIS VASAVA
|
1116006WL001392
|
LILABEN JAGDIS VASAVA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285529656
|
|
LILABEN JAGDIS VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39196
|
39196
|
|
|
|
|
|
|
|