|
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-16-006-034-001/768473079
(Ochhan)
|
1116006000NRG23061020220032274
|
06/10/2022
|
PARMAR KANUBHAI CHITUBHAI
|
1116006WL005502
|
PARMAR KANUBHAI CHITUBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
12/10/2022
|
|
5477253028
|
|
HARESHBHAI KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
AMOD
|
GJ-16-006-012-001/76847006
(Dadapor)
|
1116006000NRG23061020220032265
|
06/10/2022
|
THAKOR KIRANBHAI CHITUBHAI
|
1116006WL005499
|
THAKOR KIRANBHAI CHITUBHAI
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5477253029
|
|
MR THAKOR KIRANBHAI CHHITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMOD
|
GJ-16-006-012-001/76847006
(Dadapor)
|
1116006000NRG23061020220032266
|
06/10/2022
|
THAKOR KIRANBHAI CHITUBHAI
|
1116006WL005499
|
THAKOR KIRANBHAI CHITUBHAI
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5477253030
|
|
MRS NIRUBEN KIRANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|