|
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-16-006-032-001/76846849
(Nahier)
|
1116006000NRG23120920220029230
|
12/09/2022
|
VASAVA SURAJBEN RAMANBHAI
|
1116006WL004646
|
VASAVA SURAJBEN RAMANBHAI
|
00045
|
BARB0AMODXX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747942179
|
|
SURAJBEN RAMANLAL VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
AMOD
|
GJ-16-006-039-001/768482642
(Roza Tankariya)
|
1116006000NRG23120920220029232
|
12/09/2022
|
DHANJIBHAI GANESHBHAI
|
1116006WL004647
|
DHANJIBHAI GANESHBHAI
|
00415
|
SBIN0010942
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747942180
|
|
DHANJIBHAI GANESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|