|
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-16-006-016-001/7684576
(Ghamnad)
|
1116006000NRG23081220220037152
|
12/12/2022
|
BHARAT SINH CHHITUBHAI RAJ
|
1116006WL006527
|
BHARAT SINH CHHITUBHAI RAJ
|
00045
|
BARB0AMODXX
|
1603
|
1603
|
Processed
|
20/12/2022
|
|
7320979601
|
|
Mr. . . BHARATSINH CHHITUBAWA RAJ
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
2
|
AMOD
|
GJ-16-006-054-001/768470263
(Wadiya)
|
1116006000NRG23081220220037155
|
12/12/2022
|
RATHOD CHATRASANG BHIKHABHAI
|
1116006WL006528
|
RATHOD CHATRASANG BHIKHABHAI
|
00045
|
BARB0AMODXX
|
1638
|
1638
|
Processed
|
20/12/2022
|
|
7320979602
|
|
Mr. CHHATRASANG BHIKHABHAI RATHOD
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
3
|
AMOD
|
GJ-16-006-054-001/768482481
(Wadiya)
|
1116006000NRG23081220220037157
|
12/12/2022
|
RATILAL GORDHANBHAI VASAVA
|
1116006WL006528
|
RATILAL GORDHANBHAI VASAVA
|
00045
|
BARB0AMODXX
|
1638
|
1638
|
Processed
|
20/12/2022
|
|
7320979600
|
|
RATILAL VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
AMOD
|
GJ-16-006-054-001/768482516
(Wadiya)
|
1116006000NRG23081220220037158
|
12/12/2022
|
VASAVA KISHANBHAI NATWERBHAI
|
1116006WL006528
|
VASAVA KISHANBHAI NATWERBHAI
|
00045
|
BARB0AMODXX
|
1638
|
1638
|
Processed
|
20/12/2022
|
|
7320979603
|
|
KISHAN NATVARBHAI VA
|
BANK OF BARODA(606985)
|
|
5
|
AMOD
|
GJ-16-006-054-001/768482517
(Wadiya)
|
1116006000NRG23081220220037159
|
12/12/2022
|
VASAVA VISHNUBHAI RATILAL
|
1116006WL006528
|
VASAVA VISHNUBHAI RATILAL
|
00045
|
BARB0AMODXX
|
1624
|
1624
|
Processed
|
20/12/2022
|
|
7320979591
|
|
VISHNU RATILALA VASA
|
BANK OF BARODA(606985)
|
|
6
|
AMOD
|
GJ-16-006-054-001/768482518
(Wadiya)
|
1116006000NRG23081220220037160
|
12/12/2022
|
VASAVA GHANSHAYAMBHAI KANTIBHAI
|
1116006WL006528
|
VASAVA GHANSHAYAMBHAI KANTIBHAI
|
00045
|
BARB0AMODXX
|
1645
|
1645
|
Processed
|
20/12/2022
|
|
7320979589
|
|
GHANSHYAMBHAI KANTIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
7
|
AMOD
|
GJ-16-006-054-001/768482520
(Wadiya)
|
1116006000NRG23081220220037161
|
12/12/2022
|
VASAVA YOGESHBHAI RATILAL
|
1116006WL006528
|
VASAVA YOGESHBHAI RATILAL
|
00045
|
BARB0AMODXX
|
1659
|
1659
|
Processed
|
20/12/2022
|
|
7320979590
|
|
YOGESHBHAI RATILAL V
|
BANK OF BARODA(606985)
|
|
8
|
AMOD
|
GJ-16-006-054-001/768482523
(Wadiya)
|
1116006000NRG23081220220037163
|
12/12/2022
|
VASAVA SAHDAVBHAI KANTIBHAI
|
1116006WL006528
|
VASAVA SAHDAVBHAI KANTIBHAI
|
00045
|
BARB0AMODXX
|
1638
|
1638
|
Processed
|
20/12/2022
|
|
7320979592
|
|
SAHDEV KANTIBHAI VAS
|
BANK OF BARODA(606985)
|
|
9
|
AMOD
|
GJ-16-006-054-001/768482526
(Wadiya)
|
1116006000NRG23081220220037164
|
12/12/2022
|
VASAVA NITESHBHAI SURESHBHAI
|
1116006WL006528
|
VASAVA NITESHBHAI SURESHBHAI
|
00045
|
BARB0AMODXX
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320979588
|
|
NITESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14714
|
14714
|
|
|
|
|
|
|
|
|
10
|
AMOD
|
GJ-16-006-003-001/768482689
(Adwala)
|
1116006000NRG23081220220037143
|
12/12/2022
|
KAPILABEN BHARATBHAI RATHOD
|
1116006WL006525
|
KAPILABEN BHARATBHAI RATHOD
|
00048
|
BKID0003001
|
600
|
600
|
Processed
|
20/12/2022
|
|
7320979595
|
|
BHARATBHAI BHAILAL R
|
BANK OF BARODA(606985)
|
|
11
|
AMOD
|
GJ-16-006-014-001/768483777
(Denva )
|
1116006000NRG23081220220037151
|
12/12/2022
|
PARSOTAMBHAI SANABHAI SOLANKI
|
1116006WL006526
|
PARSOTAMBHAI SANABHAI SOLANKI
|
00048
|
BKID0003001
|
742
|
742
|
Processed
|
20/12/2022
|
|
7320979594
|
|
Miss. BHIKHIBEN PARSOTTAMBHAI PARMAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
12
|
AMOD
|
GJ-16-006-014-001/768483777
(Denva )
|
1116006000NRG23081220220037150
|
12/12/2022
|
SOLANKI PARSOTAMBHAI SANABHAI
|
1116006WL006526
|
SOLANKI PARSOTAMBHAI SANABHAI
|
00048
|
BKID0003001
|
742
|
742
|
Processed
|
20/12/2022
|
|
7320979593
|
|
SANABHAI KABABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AMOD
|
GJ-16-006-054-001/768482529
(Wadiya)
|
1116006000NRG23081220220037165
|
12/12/2022
|
VASAVA MANOJBHAI NATVERBHAI
|
1116006WL006528
|
VASAVA MANOJBHAI NATVERBHAI
|
00048
|
BKID0003001
|
1638
|
1638
|
Processed
|
20/12/2022
|
|
7320979596
|
|
MANOJBHAI NATWARBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3722
|
3722
|
|
|
|
|
|
|
|
|
14
|
AMOD
|
GJ-16-006-003-001/768482690
(Adwala)
|
1116006000NRG23081220220037144
|
12/12/2022
|
RATHOD SHILABEN DASERATHBHAI
|
1116006WL006525
|
RATHOD SHILABEN DASERATHBHAI
|
00415
|
SBIN0010942
|
700
|
700
|
Processed
|
20/12/2022
|
|
7320979599
|
|
DASHRATH BABAR RATHO
|
BANK OF BARODA(606985)
|
|
15
|
AMOD
|
GJ-16-006-003-001/768482705
(Adwala)
|
1116006000NRG23081220220037146
|
12/12/2022
|
RATHOD DILIPBHAI BHILALBHAI
|
1116006WL006525
|
RATHOD DILIPBHAI BHILALBHAI
|
00415
|
SBIN0010942
|
700
|
700
|
Processed
|
20/12/2022
|
|
7320979597
|
|
MR DILIPBHAI BHAILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMOD
|
GJ-16-006-054-001/768482533
(Wadiya)
|
1116006000NRG23081220220037166
|
12/12/2022
|
VASAVA NITESHBHAI JAGDISHBHAI
|
1116006WL006528
|
VASAVA NITESHBHAI JAGDISHBHAI
|
00415
|
SBIN0010942
|
1610
|
1610
|
Processed
|
20/12/2022
|
|
7320979598
|
|
MR NITESH JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21446
|
21446
|
|
|
|
|
|
|
|