|
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-16-006-016-001/7684429
(Ghamnad)
|
1116006000NRG23260920220030975
|
26/09/2022
|
chhohan lallubhai becharbhai
|
1116006WL005161
|
chhohan lallubhai becharbhai
|
00045
|
BARB0AMODXX
|
687
|
687
|
Processed
|
29/09/2022
|
|
5060756239
|
|
chhohan lallubhai becharbhai
|
()
|
|
2
|
AMOD
|
GJ-16-006-019-001/768483262
(Kankaria)
|
1116006000NRG23260920220030976
|
26/09/2022
|
VASAVA SHAILESHKUMAR RAYSANG
|
1116006WL005162
|
VASAVA SHAILESHKUMAR RAYSANG
|
00045
|
BARB0AMODXX
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060756240
|
|
VASAVA SHAILESHKUMAR RAYSANG
|
()
|
|
3
|
AMOD
|
GJ-16-006-019-001/768483262
(Kankaria)
|
1116006000NRG23260920220030977
|
26/09/2022
|
VASAVA SHAILESHKUMAR RAYSANG
|
1116006WL005162
|
VASAVA SHAILESHKUMAR RAYSANG
|
00045
|
BARB0AMODXX
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060756241
|
|
VASAVA SHAILESHKUMAR RAYSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5247
|
5247
|
|
|
|
|
|
|
|
|
4
|
AMOD
|
GJ-16-006-019-001/768483263
(Kankaria)
|
1116006000NRG23260920220030978
|
26/09/2022
|
VIJAYKUMAR CHANDUBHAI ARYA
|
1116006WL005162
|
VIJAYKUMAR CHANDUBHAI ARYA
|
00048
|
BKID0003001
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060756242
|
|
VIJAYKUMAR CHANDUBHAI ARYA
|
()
|
|
5
|
AMOD
|
GJ-16-006-019-001/768483264
(Kankaria)
|
1116006000NRG23260920220030979
|
26/09/2022
|
DINESHBHAI CHANDUBHAI ARYA
|
1116006WL005162
|
DINESHBHAI CHANDUBHAI ARYA
|
00048
|
BKID0003001
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060756243
|
|
DINESHBHAI CHANDUBHAI ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9807
|
9807
|
|
|
|
|
|
|
|