|
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-16-006-011-001/768477569
(Chaklad)
|
1116006000NRG25200520240006734
|
20/05/2024
|
ratanben shanabhai vasva
|
1116006WL001226
|
ratanben shanabhai vasva
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213178372
|
|
RATANBEN SHANABHAI V
|
BANK OF BARODA(606985)
|
|
2
|
AMOD
|
GJ-16-006-011-001/768482981
(Chaklad)
|
1116006000NRG25200520240006735
|
20/05/2024
|
melsang c vasava
|
1116006WL001226
|
melsang c vasava
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213178373
|
|
MELSANG C VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
AMOD
|
GJ-16-006-011-001/768483000
(Chaklad)
|
1116006000NRG25200520240006737
|
20/05/2024
|
VALAND ASHOKBHAI CHATURBHAI
|
1116006WL001226
|
VALAND ASHOKBHAI CHATURBHAI
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213178371
|
|
ASHOKBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
AMOD
|
GJ-16-006-008-001/768470899
(Bhimpura)
|
1116006000NRG25200520240006732
|
20/05/2024
|
Rathod Parsotambhai Mangarbhai
|
1116006WL001225
|
Rathod Parsotambhai Mangarbhai
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213178377
|
|
MR GOVINDBHAI PARSOTTAMBHAI RATHODE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMOD
|
GJ-16-006-008-001/768470899
(Bhimpura)
|
1116006000NRG25200520240006733
|
20/05/2024
|
RATHOD PARSOTAMBHAI MANGARBHAI
|
1116006WL001225
|
RATHOD PARSOTAMBHAI MANGARBHAI
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213178376
|
|
MR PASABHAI MANGAL BHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMOD
|
GJ-16-006-011-001/768482982
(Chaklad)
|
1116006000NRG25200520240006736
|
20/05/2024
|
RAMESHBHAI CHIMANBHAI VASAVA
|
1116006WL001226
|
RAMESHBHAI CHIMANBHAI VASAVA
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213178375
|
|
MR RAMESHBHAI CHIMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMOD
|
GJ-16-006-011-001/768483000
(Chaklad)
|
1116006000NRG25200520240006738
|
20/05/2024
|
VALAND MANJULABEN ASHOKBHAI
|
1116006WL001226
|
VALAND MANJULABEN ASHOKBHAI
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213178374
|
|
MRS VALAND MANJULABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|