|
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-16-006-038-001/768472167
(Roadh)
|
1116006000NRG25150520240006384
|
16/05/2024
|
Vasava santanen balubhai
|
1116006WL001162
|
Vasava santanen balubhai
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121109918
|
|
VASAVA SANJAYBHAI BA
|
BANK OF BARODA(606985)
|
|
2
|
AMOD
|
GJ-16-006-038-001/768483224
(Roadh)
|
1116006000NRG25150520240006385
|
16/05/2024
|
NAGINBHAI SOMABHAI RATHOD
|
1116006WL001162
|
NAGINBHAI SOMABHAI RATHOD
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121109919
|
|
NAGINBHAI SOMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
AMOD
|
GJ-16-006-038-001/768483248
(Roadh)
|
1116006000NRG25150520240006386
|
16/05/2024
|
RATHOD SOMIBEN CHATANBHAI
|
1116006WL001162
|
RATHOD SOMIBEN CHATANBHAI
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121109920
|
|
SOMIBEN CHETANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
AMOD
|
GJ-16-006-038-001/768483266
(Roadh)
|
1116006000NRG25150520240006387
|
16/05/2024
|
KANKUBEN RANJITBHAI RATHOD
|
1116006WL001162
|
KANKUBEN RANJITBHAI RATHOD
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121109921
|
|
RATHOD KANKUBEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
AMOD
|
GJ-16-006-013-001/76847201
(Danda)
|
1116006000NRG25150520240006383
|
16/05/2024
|
Vasava Ravjibhai Chotubhai
|
1116006WL001161
|
Vasava Ravjibhai Chotubhai
|
00089
|
CBIN0282255
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121109922
|
|
Mr. RAVJIBHAI CHHOTABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
AMOD
|
GJ-16-006-052-001/76847027
(Vasana)
|
1116006000NRG25150520240006388
|
16/05/2024
|
valand kantibhai maganbhai
|
1116006WL001163
|
valand kantibhai maganbhai
|
00114
|
GSCB0BRC001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121109923
|
|
MR KANTIBHAI MAGANBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
AMOD
|
GJ-16-006-052-001/768482857
(Vasana)
|
1116006000NRG25150520240006389
|
16/05/2024
|
SOLANKI RAJUBHAI RAMESHBHAI
|
1116006WL001163
|
SOLANKI RAJUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121109917
|
|
MR RAJUBHAI RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23525
|
23525
|
|
|
|
|
|
|
|