|
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-16-006-051-001/768476982
(Vantarsa)
|
1116006000NRG23230520220010953
|
24/05/2022
|
ranchodbhai gambhirbhai
|
1116006WL001963
|
ranchodbhai gambhirbhai
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
28/05/2022
|
|
1670404693
|
|
ranchodbhaigambhirbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
AMOD
|
GJ-16-006-003-001/768482689
(Adwala)
|
1116006000NRG23230520220010745
|
24/05/2022
|
KAPILABEN BHARATBHAI RATHOD
|
1116006WL001900
|
KAPILABEN BHARATBHAI RATHOD
|
00048
|
BKID0003001
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670404692
|
|
KAPILABENBHARATBHAIRATHOD
|
()
|
|
3
|
AMOD
|
GJ-16-006-003-001/768482689
(Adwala)
|
1116006000NRG23230520220010746
|
24/05/2022
|
KAPILABEN BHARATBHAI RATHOD
|
1116006WL001900
|
KAPILABEN BHARATBHAI RATHOD
|
00048
|
BKID0003001
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670404691
|
|
KAPILABENBHARATBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
AMOD
|
GJ-16-006-003-001/76847154
(Adwala)
|
1116006000NRG23230520220010743
|
24/05/2022
|
JASHODABEN JAYANTIBHAI RATHOD
|
1116006WL001900
|
JASHODABEN JAYANTIBHAI RATHOD
|
00089
|
CBIN0280500
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670404687
|
|
JASHODABENJAYANTIBHAIRATHOD
|
()
|
|
5
|
AMOD
|
GJ-16-006-003-001/76847154
(Adwala)
|
1116006000NRG23230520220010744
|
24/05/2022
|
JASHODABEN JAYANTIBHAI RATHOD
|
1116006WL001900
|
JASHODABEN JAYANTIBHAI RATHOD
|
00089
|
CBIN0280500
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670404688
|
|
JASHODABENJAYANTIBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
AMOD
|
GJ-16-006-003-001/768482707
(Adwala)
|
1116006000NRG23230520220010747
|
24/05/2022
|
DHANIBEN DAXISBHAI LAXMAN
|
1116006WL001900
|
DHANIBEN DAXISBHAI LAXMAN
|
00415
|
SBIN0010942
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670404689
|
|
MRS DHANIBEN DAKSHESHBHAI RATHOD
|
()
|
|
7
|
AMOD
|
GJ-16-006-003-001/768482707
(Adwala)
|
1116006000NRG23230520220010748
|
24/05/2022
|
DHANIBEN DAXISBHAI LAXMAN
|
1116006WL001900
|
DHANIBEN DAXISBHAI LAXMAN
|
00415
|
SBIN0010942
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670404690
|
|
MRS DHANIBEN DAKSHESHBHAI RATHOD
|
()
|
|
8
|
AMOD
|
GJ-16-006-045-001/768482589
(Sudi)
|
1116006000NRG23230520220010952
|
24/05/2022
|
RATHOD RAYSANG CHITUBHAI
|
1116006WL001962
|
RATHOD RAYSANG CHITUBHAI
|
00415
|
SBIN0010942
|
239
|
239
|
Processed
|
28/05/2022
|
|
1670404694
|
|
MR RAYSANG CHHITUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|