|
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-16-006-003-001/768482711
(Adwala)
|
1116006000NRG23130220230046303
|
15/02/2023
|
RATHOD PRAVINBHAI MANGALBHAI
|
1116006WL007685
|
RATHOD PRAVINBHAI MANGALBHAI
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231724
|
|
PRAVINBHAI MANGAL RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
AMOD
|
GJ-16-006-003-001/76847162
(Adwala)
|
1116006000NRG23130220230046301
|
15/02/2023
|
SHANTILAL JEEVABHAI RATHOD
|
1116006WL007684
|
SHANTILAL JEEVABHAI RATHOD
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231718
|
|
SHANTILAL JEEVABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
AMOD
|
GJ-16-006-003-001/76847162
(Adwala)
|
1116006000NRG23130220230046302
|
15/02/2023
|
SHANTILAL JEEVABHAI RATHOD
|
1116006WL007684
|
SHANTILAL JEEVABHAI RATHOD
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231719
|
|
TARABEN SHANTILAL RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
AMOD
|
GJ-16-006-003-001/768477007
(Adwala)
|
1116006000NRG23130220230046298
|
15/02/2023
|
RATHOD KARSANBHAI KESURBHAI
|
1116006WL007681
|
RATHOD KARSANBHAI KESURBHAI
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231720
|
|
KARSHANBHAI KESURBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
AMOD
|
GJ-16-006-003-001/768482675
(Adwala)
|
1116006000NRG23130220230046304
|
15/02/2023
|
RATHOD BABARBHAI BHAGUBHAI
|
1116006WL007686
|
RATHOD BABARBHAI BHAGUBHAI
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231721
|
|
BABARBHAI BHAGUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
AMOD
|
GJ-16-006-003-001/768482675
(Adwala)
|
1116006000NRG23130220230046305
|
15/02/2023
|
RATHOD HIRABEN BABARBHAI
|
1116006WL007686
|
RATHOD HIRABEN BABARBHAI
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231717
|
|
HIRABEN BABARBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
AMOD
|
GJ-16-006-003-001/768482704
(Adwala)
|
1116006000NRG23130220230046300
|
15/02/2023
|
RATHOD CHHITUBHAI PUNJABHAI
|
1116006WL007683
|
RATHOD CHHITUBHAI PUNJABHAI
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231723
|
|
CHHITUBHAI PUNJABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
8
|
AMOD
|
GJ-16-006-003-001/768482716
(Adwala)
|
1116006000NRG23130220230046299
|
15/02/2023
|
JAYANTIBHAI HIMANTBHAI RATHOD
|
1116006WL007682
|
JAYANTIBHAI HIMANTBHAI RATHOD
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231722
|
|
MR JAYANTIBHAI HIMANTBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|