|
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-16-006-054-001/768482526
(Wadiya)
|
1116006000NRG23170120230043114
|
17/01/2023
|
VASAVA NITESHBHAI SURESHBHAI
|
1116006WL007280
|
VASAVA NITESHBHAI SURESHBHAI
|
00045
|
BARB0AMODXX
|
1659
|
1659
|
Processed
|
24/01/2023
|
|
8128959643
|
|
NITESHBHAI SURESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
AMOD
|
GJ-16-006-054-001/768482537
(Wadiya)
|
1116006000NRG23170120230043118
|
17/01/2023
|
KIRANBHAI PRVINBHAI RATHOD
|
1116006WL007280
|
KIRANBHAI PRVINBHAI RATHOD
|
00045
|
BARB0AMODXX
|
1659
|
1659
|
Processed
|
24/01/2023
|
|
8128959642
|
|
KIRANBHAI PRVINBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
AMOD
|
GJ-16-006-054-001/768482529
(Wadiya)
|
1116006000NRG23170120230043116
|
17/01/2023
|
VASAVA MANOJBHAI NATVERBHAI
|
1116006WL007280
|
VASAVA MANOJBHAI NATVERBHAI
|
00048
|
BKID0003001
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8128959644
|
|
MANOJBHAI NATWARBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4963
|
4963
|
|
|
|
|
|
|
|