|
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-16-006-035-001/768473636
(Pursa)
|
1116006000NRG23120720220025742
|
13/07/2022
|
PARMAR BHIKHABHAI LALLUBHAI
|
1116006WL003708
|
PARMAR BHIKHABHAI LALLUBHAI
|
00045
|
BARB0AMODXX
|
100
|
100
|
Processed
|
19/08/2022
|
|
4032587998
|
|
BHIKHABHAI LALLUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
AMOD
|
GJ-16-006-035-001/768476684
(Pursa)
|
1116006000NRG23120720220025744
|
13/07/2022
|
JADAV SANJAYBHAI BHAILALBHAI
|
1116006WL003708
|
JADAV SANJAYBHAI BHAILALBHAI
|
00048
|
BKID0003001
|
100
|
100
|
Processed
|
19/08/2022
|
|
4032587999
|
|
SANJAYBHAI BHAILALBHAI JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200
|
200
|
|
|
|
|
|
|
|