|
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-16-006-047-001/768482388
(Tanchha)
|
1116006000NRG23141120220034696
|
15/11/2022
|
VASAVA RANJITBHAI MANUBHAI
|
1116006WL006061
|
VASAVA RANJITBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579109855
|
|
VASAVA RANJITBHAI MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
AMOD
|
GJ-16-006-047-001/768482416
(Tanchha)
|
1116006000NRG23141120220034697
|
15/11/2022
|
VASAVA SOMABHAI MATHURBHAI
|
1116006WL006061
|
VASAVA SOMABHAI MATHURBHAI
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579109856
|
|
VASAVA SOMABHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
AMOD
|
GJ-16-006-047-001/768470360
(Tanchha)
|
1116006000NRG23141120220034695
|
15/11/2022
|
DHARMENDR RAVAJIBHAI PATANVADIYA
|
1116006WL006061
|
DHARMENDR RAVAJIBHAI PATANVADIYA
|
00152
|
HDFC0002343
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579109857
|
|
DHARMENDR RAVAJIBHAI PATANVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|