|
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-16-006-013-001/768483080
(Danda)
|
1116006000NRG23210120230044130
|
24/01/2023
|
RATHOD VINODBHAI RANCHODBHAI
|
1116006WL007392
|
RATHOD VINODBHAI RANCHODBHAI
|
00089
|
CBIN0282255
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778801
|
|
RATHOD VINODBHAI RANCHODBHAI
|
()
|
|
2
|
AMOD
|
GJ-16-006-013-001/768483175
(Danda)
|
1116006000NRG23210120230044143
|
24/01/2023
|
RATHOD BACHUBHAI GOVINDBHAI
|
1116006WL007393
|
RATHOD BACHUBHAI GOVINDBHAI
|
00089
|
CBIN0282255
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778803
|
|
RATHOD BACHUBHAI GOVINDBHAI
|
()
|
|
3
|
AMOD
|
GJ-16-006-013-001/768483215
(Danda)
|
1116006000NRG23210120230044133
|
24/01/2023
|
RATHOD RAVJIBHAI JESANGBHAI
|
1116006WL007392
|
RATHOD RAVJIBHAI JESANGBHAI
|
00089
|
CBIN0282255
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778800
|
|
RATHOD RAVJIBHAI JESANGBHAI
|
()
|
|
4
|
AMOD
|
GJ-16-006-013-001/768483372
(Danda)
|
1116006000NRG23210120230044137
|
24/01/2023
|
RATHOD ARVINDBHAI JINABHAI
|
1116006WL007392
|
RATHOD ARVINDBHAI JINABHAI
|
00089
|
CBIN0282255
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778802
|
|
RATHOD ARVINDBHAI JINABHAI
|
()
|
|
5
|
AMOD
|
GJ-16-006-013-001/768483379
(Danda)
|
1116006000NRG23210120230044138
|
24/01/2023
|
RATHOD MELABHAI DAIBHAIBHAI
|
1116006WL007392
|
RATHOD MELABHAI DAIBHAIBHAI
|
00089
|
CBIN0282255
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778799
|
|
RATHOD MELABHAI DAIBHAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
6
|
AMOD
|
GJ-16-006-013-001/768483080
(Danda)
|
1116006000NRG23210120230044131
|
24/01/2023
|
PUNJIBEN RANCHODBHAI RATHOD
|
1116006WL007392
|
PUNJIBEN RANCHODBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778804
|
|
PUNJIBEN RANCHODBHAI RATHOD
|
()
|
|
7
|
AMOD
|
GJ-16-006-013-001/768483080
(Danda)
|
1116006000NRG23210120230044132
|
24/01/2023
|
PUNJIBEN RANCHODBHAI RATHOD
|
1116006WL007392
|
PUNJIBEN RANCHODBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778805
|
|
PUNJIBEN RANCHODBHAI RATHOD
|
()
|
|
8
|
AMOD
|
GJ-16-006-013-001/768483175
(Danda)
|
1116006000NRG23210120230044144
|
24/01/2023
|
BACHUBHAI GOVINDBHAI RATHOD
|
1116006WL007393
|
BACHUBHAI GOVINDBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778812
|
|
BACHUBHAI GOVINDBHAI RATHOD
|
()
|
|
9
|
AMOD
|
GJ-16-006-013-001/768483175
(Danda)
|
1116006000NRG23210120230044145
|
24/01/2023
|
BACHUBHAI GOVINDBHAI RATHOD
|
1116006WL007393
|
BACHUBHAI GOVINDBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778813
|
|
BACHUBHAI GOVINDBHAI RATHOD
|
()
|
|
10
|
AMOD
|
GJ-16-006-013-001/768483215
(Danda)
|
1116006000NRG23210120230044134
|
24/01/2023
|
RAVJIBHAI JESANGBHAI RATHOD
|
1116006WL007392
|
RAVJIBHAI JESANGBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778806
|
|
RAVJIBHAI JESANGBHAI RATHOD
|
()
|
|
11
|
AMOD
|
GJ-16-006-013-001/768483379
(Danda)
|
1116006000NRG23210120230044139
|
24/01/2023
|
MELABHAI DABHAI RATHOD
|
1116006WL007392
|
MELABHAI DABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778808
|
|
MELABHAI DABHAI RATHOD
|
()
|
|
12
|
AMOD
|
GJ-16-006-013-001/768483379
(Danda)
|
1116006000NRG23210120230044140
|
24/01/2023
|
MELABHAI DABHAI RATHOD
|
1116006WL007392
|
MELABHAI DABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778809
|
|
MELABHAI DABHAI RATHOD
|
()
|
|
13
|
AMOD
|
GJ-16-006-013-001/768483460
(Danda)
|
1116006000NRG23210120230044142
|
24/01/2023
|
RAMANBHAI HIRABHAI RATHOD
|
1116006WL007392
|
RAMANBHAI HIRABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778807
|
|
RAMANBHAI HIRABHAI RATHOD
|
()
|
|
14
|
AMOD
|
GJ-16-006-013-001/768483461
(Danda)
|
1116006000NRG23210120230044147
|
24/01/2023
|
CHATURBHAI TRIBHOVANBHAI RATHOD
|
1116006WL007393
|
CHATURBHAI TRIBHOVANBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778810
|
|
CHATURBHAI TRIBHOVANBHAI RATHOD
|
()
|
|
15
|
AMOD
|
GJ-16-006-013-001/768483461
(Danda)
|
1116006000NRG23210120230044148
|
24/01/2023
|
CHATURBHAI TRIBHOVANBHAI RATHOD
|
1116006WL007393
|
CHATURBHAI TRIBHOVANBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
31/01/2023
|
|
8259778811
|
|
CHATURBHAI TRIBHOVANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|