|
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-16-006-048-001/768482424
(Tegva)
|
1116006000NRG23120520220008693
|
12/05/2022
|
VASAVA JAGDISHBHAI TRIBHOVANBHAI
|
1116006WL001576
|
VASAVA JAGDISHBHAI TRIBHOVANBHAI
|
00045
|
BARB0AMODXX
|
239
|
239
|
Processed
|
18/05/2022
|
|
1345434820
|
|
JAGDISHBHAI TRIBHOVANBHAI VASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
AMOD
|
GJ-16-006-014-001/768472699
(Denva )
|
1116006000NRG23120520220008670
|
12/05/2022
|
VASAVA REVABEN SANABHAI
|
1116006WL001573
|
VASAVA REVABEN SANABHAI
|
00048
|
BKID0003001
|
1010
|
1010
|
Processed
|
18/05/2022
|
|
1345434827
|
|
REVABEN SHANABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
3
|
AMOD
|
GJ-16-006-014-001/768483713
(Denva )
|
1116006000NRG23120520220008673
|
12/05/2022
|
Vasava Parsotambhai Karabhai
|
1116006WL001573
|
Vasava Parsotambhai Karabhai
|
00048
|
BKID0003001
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345434822
|
|
PARSOTAM KALABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
4
|
AMOD
|
GJ-16-006-014-001/768483723
(Denva )
|
1116006000NRG23120520220008674
|
12/05/2022
|
SOLANKI DALSUKHBHAI BBUBHAI
|
1116006WL001573
|
SOLANKI DALSUKHBHAI BBUBHAI
|
00048
|
BKID0003001
|
1105
|
1105
|
Processed
|
18/05/2022
|
|
1345434823
|
|
DALSUKHBHAI BABUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
AMOD
|
GJ-16-006-014-001/768483737
(Denva )
|
1116006000NRG23120520220008677
|
12/05/2022
|
SOLANKI BALUBEN JAYMAL
|
1116006WL001573
|
SOLANKI BALUBEN JAYMAL
|
00048
|
BKID0003001
|
1105
|
1105
|
Processed
|
18/05/2022
|
|
1345434824
|
|
BALUBEN JAYMALBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
6
|
AMOD
|
GJ-16-006-014-001/768483782
(Denva )
|
1116006000NRG23120520220008679
|
12/05/2022
|
JASHUBHAI BABUBHAI SOLANKI
|
1116006WL001573
|
JASHUBHAI BABUBHAI SOLANKI
|
00048
|
BKID0003001
|
930
|
930
|
Processed
|
18/05/2022
|
|
1345434829
|
|
JASHUBHAI BABUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
7
|
AMOD
|
GJ-16-006-014-001/768483782
(Denva )
|
1116006000NRG23120520220008680
|
12/05/2022
|
SHUSHILABEN J SOLANKI
|
1116006WL001573
|
SHUSHILABEN J SOLANKI
|
00048
|
BKID0003001
|
1617
|
1617
|
Processed
|
18/05/2022
|
|
1345434828
|
|
SUSHILABEN JASHUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
8
|
AMOD
|
GJ-16-006-014-001/768483793
(Denva )
|
1116006000NRG23120520220008681
|
12/05/2022
|
PRAVINBHAI SHANABHAI SOLANKI
|
1116006WL001573
|
PRAVINBHAI SHANABHAI SOLANKI
|
00048
|
BKID0003001
|
684
|
684
|
Processed
|
18/05/2022
|
|
1345434825
|
|
PRAVINBHAI SHANABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
9
|
AMOD
|
GJ-16-006-014-001/768483823
(Denva )
|
1116006000NRG23120520220008684
|
12/05/2022
|
Vagri Chhaganbhai Fulabhai
|
1116006WL001573
|
Vagri Chhaganbhai Fulabhai
|
00048
|
BKID0003001
|
627
|
627
|
Processed
|
18/05/2022
|
|
1345434821
|
|
CHHAGANBHAI FULABHAI VAGHRI
|
BANK OF INDIA(508505)
|
|
10
|
AMOD
|
GJ-16-006-014-001/768483830
(Denva )
|
1116006000NRG23120520220008686
|
12/05/2022
|
PADHIYAR NATVERBHAI BHAGVANBHAI
|
1116006WL001573
|
PADHIYAR NATVERBHAI BHAGVANBHAI
|
00048
|
BKID0003001
|
606
|
606
|
Processed
|
18/05/2022
|
|
1345434826
|
|
NATVARBHAI BHAGVANBHAI PADHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8943
|
8943
|
|
|
|
|
|
|
|