|
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-16-006-039-001/768482238
(Roza Tankariya)
|
1116006000NRG23220920220030512
|
23/09/2022
|
PARMAR BHAILALBHAI VITTHALBHAI
|
1116006WL005048
|
PARMAR BHAILALBHAI VITTHALBHAI
|
00045
|
BARB0AMODXX
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5062835539
|
|
PARMAR BHAILALBHAI VITTHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
AMOD
|
GJ-16-006-012-001/768478114
(Dadapor)
|
1116006000NRG23220920220030790
|
23/09/2022
|
VIPULBHAI PRATAPBHAI THAKOR
|
1116006WL005088
|
VIPULBHAI PRATAPBHAI THAKOR
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835541
|
|
VIPULBHAI PRATAPBHAI THAKOR
|
()
|
|
3
|
AMOD
|
GJ-16-006-039-001/768482289
(Roza Tankariya)
|
1116006000NRG23220920220030511
|
23/09/2022
|
Parmar Mohanbhai Mahijibhai
|
1116006WL005047
|
Parmar Mohanbhai Mahijibhai
|
00048
|
BKID0003001
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5062835540
|
|
Parmar Mohanbhai Mahijibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
4
|
AMOD
|
GJ-16-006-011-001/768477368
(Chaklad)
|
1116006000NRG23220920220030510
|
23/09/2022
|
RAMESHBHAI DHURABHAI VASAVA
|
1116006WL005046
|
RAMESHBHAI DHURABHAI VASAVA
|
00415
|
SBIN0010942
|
2390
|
2390
|
Processed
|
29/09/2022
|
|
5062835551
|
|
MR RAMESHBHAI DHURABHAI VASAVA
|
()
|
|
5
|
AMOD
|
GJ-16-006-011-001/768477368
(Chaklad)
|
1116006000NRG23220920220030509
|
23/09/2022
|
RAMESHBHAI DHURABHAIVASAVA
|
1116006WL005046
|
RAMESHBHAI DHURABHAIVASAVA
|
00415
|
SBIN0010942
|
2390
|
2390
|
Processed
|
29/09/2022
|
|
5062835550
|
|
MR RAMESHBHAI DHURABHAI VASAVA
|
()
|
|
6
|
AMOD
|
GJ-16-006-012-001/76846994
(Dadapor)
|
1116006000NRG23220920220030786
|
23/09/2022
|
THAKOR SANJAYBHAI DAHYABHAI
|
1116006WL005088
|
THAKOR SANJAYBHAI DAHYABHAI
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835554
|
|
MR THAKOR SANJAYBHAI DAHYABHAI
|
()
|
|
7
|
AMOD
|
GJ-16-006-012-001/76846994
(Dadapor)
|
1116006000NRG23220920220030787
|
23/09/2022
|
THAKOR SANJAYBHAI DAHYABHAI
|
1116006WL005088
|
THAKOR SANJAYBHAI DAHYABHAI
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835555
|
|
MR THAKOR SANJAYBHAI DAHYABHAI
|
()
|
|
8
|
AMOD
|
GJ-16-006-012-001/768478093
(Dadapor)
|
1116006000NRG23220920220030788
|
23/09/2022
|
RAVJIBHAI CHHOTABHAI THAKOR
|
1116006WL005088
|
RAVJIBHAI CHHOTABHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835548
|
|
MR RAVJIBHAI CHHOTABHAI THAKOR
|
()
|
|
9
|
AMOD
|
GJ-16-006-012-001/768478093
(Dadapor)
|
1116006000NRG23220920220030789
|
23/09/2022
|
RAVJIBHAI CHHOTABHAI THAKOR
|
1116006WL005088
|
RAVJIBHAI CHHOTABHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835549
|
|
MR RAVJIBHAI CHHOTABHAI THAKOR
|
()
|
|
10
|
AMOD
|
GJ-16-006-012-001/768478110
(Dadapor)
|
1116006000NRG23220920220030781
|
23/09/2022
|
GIRISHBHAI MAHESHBHAI THAKOR
|
1116006WL005087
|
GIRISHBHAI MAHESHBHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835556
|
|
MR GIRISHBHAI MAHESHBHAI THAKOR
|
()
|
|
11
|
AMOD
|
GJ-16-006-012-001/768478111
(Dadapor)
|
1116006000NRG23220920220030782
|
23/09/2022
|
RAJESHBHAI SHANUBHAI THAKOR
|
1116006WL005087
|
RAJESHBHAI SHANUBHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835552
|
|
MR RAJESHBHAI SHANUBHAI THAKOR
|
()
|
|
12
|
AMOD
|
GJ-16-006-012-001/768478111
(Dadapor)
|
1116006000NRG23220920220030783
|
23/09/2022
|
RAJESHBHAI SHANUBHAI THAKOR
|
1116006WL005087
|
RAJESHBHAI SHANUBHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835553
|
|
MR RAJESHBHAI SHANUBHAI THAKOR
|
()
|
|
13
|
AMOD
|
GJ-16-006-012-001/768478112
(Dadapor)
|
1116006000NRG23220920220030784
|
23/09/2022
|
SURESHBHAI SOMABHAI THAKOR
|
1116006WL005087
|
SURESHBHAI SOMABHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835546
|
|
MR SURESHBHAI SOMABHAI THAKOR
|
()
|
|
14
|
AMOD
|
GJ-16-006-012-001/768478112
(Dadapor)
|
1116006000NRG23220920220030785
|
23/09/2022
|
SURESHBHAI SOMABHAI THAKOR
|
1116006WL005087
|
SURESHBHAI SOMABHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835547
|
|
MR SURESHBHAI SOMABHAI THAKOR
|
()
|
|
15
|
AMOD
|
GJ-16-006-012-001/768478117
(Dadapor)
|
1116006000NRG23220920220030791
|
23/09/2022
|
JAYENDRABHAI RAMSANGBHAI THAKOR
|
1116006WL005088
|
JAYENDRABHAI RAMSANGBHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835542
|
|
MR JAYENDRABHAI RAMSANGBHAI THAKOR
|
()
|
|
16
|
AMOD
|
GJ-16-006-012-001/768478117
(Dadapor)
|
1116006000NRG23220920220030792
|
23/09/2022
|
JAYENDRABHAI RAMSANGBHAI THAKOR
|
1116006WL005088
|
JAYENDRABHAI RAMSANGBHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835543
|
|
MR JAYENDRABHAI RAMSANGBHAI THAKOR
|
()
|
|
17
|
AMOD
|
GJ-16-006-012-001/768478118
(Dadapor)
|
1116006000NRG23220920220030793
|
23/09/2022
|
HARSHADPURI ZAVERPURI GUSWAMI
|
1116006WL005088
|
HARSHADPURI ZAVERPURI GUSWAMI
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5062835544
|
|
MR HARSHADPURI ZAVERPURI GAUSWAMI
|
()
|
|
18
|
AMOD
|
GJ-16-006-054-001/768482528
(Wadiya)
|
1116006000NRG23220920220030794
|
23/09/2022
|
VASAVA AJAYBHAI DEEPSANGBHAI
|
1116006WL005089
|
VASAVA AJAYBHAI DEEPSANGBHAI
|
00415
|
SBIN0010942
|
534
|
534
|
Processed
|
29/09/2022
|
|
5062835545
|
|
MR AJAYBHAI DIPSANGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48334
|
48334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56957
|
56957
|
|
|
|
|
|
|
|