|
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-16-006-014-001/768483735
(Denva )
|
1116006000NRG24020520240061955
|
02/05/2024
|
PARMAR ISHWERBHAI NAGJIBHAI
|
1116006WL0013397
|
PARMAR ISHWERBHAI NAGJIBHAI
|
00045
|
BARB0AMODXX
|
510
|
510
|
Processed
|
08/05/2024
|
|
3862166658
|
|
PARMAR ISHWERBHAI NAGJIBHAI
|
()
|
|
2
|
AMOD
|
GJ-16-006-014-001/768483751
(Denva )
|
1116006000NRG24020520240061956
|
02/05/2024
|
SHANTILAL SHANABHAI
|
1116006WL0013397
|
SHANTILAL SHANABHAI
|
00045
|
BARB0AMODXX
|
765
|
765
|
Processed
|
08/05/2024
|
|
3862166666
|
|
SHANTILAL SHANABHAI
|
()
|
|
3
|
AMOD
|
GJ-16-006-035-001/768476719
(Pursa)
|
1116006000NRG24020520240061951
|
02/05/2024
|
IMRAN DADUBHA MALEK
|
1116006WL0013396
|
IMRAN DADUBHA MALEK
|
00045
|
BARB0AMODXX
|
3810
|
3810
|
Processed
|
08/05/2024
|
|
3862166657
|
|
IMRAN DADUBHA MALEK
|
()
|
|
4
|
AMOD
|
GJ-16-006-035-001/768476719
(Pursa)
|
1116006000NRG24020520240061952
|
02/05/2024
|
IMRAN DADUBHA MALEK
|
1116006WL0013396
|
IMRAN DADUBHA MALEK
|
00045
|
BARB0AMODXX
|
3570
|
3570
|
Processed
|
08/05/2024
|
|
3862166656
|
|
IMRAN DADUBHA MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8655
|
8655
|
|
|
|
|
|
|
|
|
5
|
AMOD
|
GJ-16-006-014-001/768483755
(Denva )
|
1116006000NRG24020520240061957
|
02/05/2024
|
BHAVSANGBHAI RAMSANG VAGHELA
|
1116006WL0013397
|
BHAVSANGBHAI RAMSANG VAGHELA
|
00045
|
BARB0GANBRO
|
765
|
765
|
Processed
|
08/05/2024
|
|
3862166655
|
|
BHAVSANGBHAI RAMSANG VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
6
|
AMOD
|
GJ-16-006-003-001/768482691
(Adwala)
|
1116006000NRG24020520240061963
|
02/05/2024
|
HINABEN RAKESHBHAI RATHOD
|
1116006WL0013398
|
HINABEN RAKESHBHAI RATHOD
|
00048
|
BKID0003001
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166663
|
|
HINABEN RAKESHBHAI RATHOD
|
()
|
|
7
|
AMOD
|
GJ-16-006-003-001/768482691
(Adwala)
|
1116006000NRG24020520240061964
|
02/05/2024
|
HINABEN RAKESHBHAI RATHOD
|
1116006WL0013398
|
HINABEN RAKESHBHAI RATHOD
|
00048
|
BKID0003001
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862166661
|
|
HINABEN RAKESHBHAI RATHOD
|
()
|
|
8
|
AMOD
|
GJ-16-006-003-001/768482691
(Adwala)
|
1116006000NRG24020520240061965
|
02/05/2024
|
HINABEN RAKESHBHAI RATHOD
|
1116006WL0013398
|
HINABEN RAKESHBHAI RATHOD
|
00048
|
BKID0003001
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862166662
|
|
HINABEN RAKESHBHAI RATHOD
|
()
|
|
9
|
AMOD
|
GJ-16-006-003-001/768482691
(Adwala)
|
1116006000NRG24020520240061966
|
02/05/2024
|
HINABEN RAKESHBHAI RATHOD
|
1116006WL0013398
|
HINABEN RAKESHBHAI RATHOD
|
00048
|
BKID0003001
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862166664
|
|
HINABEN RAKESHBHAI RATHOD
|
()
|
|
10
|
AMOD
|
GJ-16-006-003-001/768482691
(Adwala)
|
1116006000NRG24020520240061967
|
02/05/2024
|
HINABEN RAKESHBHAI RATHOD
|
1116006WL0013398
|
HINABEN RAKESHBHAI RATHOD
|
00048
|
BKID0003001
|
2061
|
2061
|
Processed
|
08/05/2024
|
|
3862166665
|
|
HINABEN RAKESHBHAI RATHOD
|
()
|
|
11
|
AMOD
|
GJ-16-006-014-001/768472678
(Denva )
|
1116006000NRG24020520240061953
|
02/05/2024
|
PADHIYAR SHANKARBHAI BBUBHAI
|
1116006WL0013397
|
PADHIYAR SHANKARBHAI BBUBHAI
|
00048
|
BKID0003001
|
510
|
510
|
Processed
|
08/05/2024
|
|
3862166654
|
|
PADHIYAR SHANKARBHAI BBUBHAI
|
()
|
|
12
|
AMOD
|
GJ-16-006-014-001/768472678
(Denva )
|
1116006000NRG24020520240061954
|
02/05/2024
|
PADHIYAR SHANKARBHAI BBUBHAI
|
1116006WL0013397
|
PADHIYAR SHANKARBHAI BBUBHAI
|
00048
|
BKID0003001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862166653
|
|
PADHIYAR SHANKARBHAI BBUBHAI
|
()
|
|
13
|
AMOD
|
GJ-16-006-014-001/768483762
(Denva )
|
1116006000NRG24020520240061958
|
02/05/2024
|
SOLANKI BALVANTBHAI CHANDUBHAI
|
1116006WL0013397
|
SOLANKI BALVANTBHAI CHANDUBHAI
|
00048
|
BKID0003001
|
765
|
765
|
Processed
|
08/05/2024
|
|
3862166652
|
|
SOLANKI BALVANTBHAI CHANDUBHAI
|
()
|
|
14
|
AMOD
|
GJ-16-006-014-001/768483774
(Denva )
|
1116006000NRG24020520240061959
|
02/05/2024
|
KAILAS PUNJABHAI SOLANKI
|
1116006WL0013397
|
KAILAS PUNJABHAI SOLANKI
|
00048
|
BKID0003001
|
765
|
765
|
Processed
|
08/05/2024
|
|
3862166650
|
|
KAILAS PUNJABHAI SOLANKI
|
()
|
|
15
|
AMOD
|
GJ-16-006-014-001/768483840
(Denva )
|
1116006000NRG24020520240061960
|
02/05/2024
|
SONALBEN VINODBHAI OD
|
1116006WL0013397
|
SONALBEN VINODBHAI OD
|
00048
|
BKID0003001
|
765
|
765
|
Processed
|
08/05/2024
|
|
3862166651
|
|
SONALBEN VINODBHAI OD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14687
|
14687
|
|
|
|
|
|
|
|
|
16
|
AMOD
|
GJ-16-006-028-001/768483247
(Malkinpura Alias Tim)
|
1116006000NRG24300420240061919
|
02/05/2024
|
MADHUBEN PRABHUDAS PRAJAPATI
|
1116006WL0013386
|
MADHUBEN PRABHUDAS PRAJAPATI
|
00089
|
CBIN0280500
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166649
|
|
MADHUBEN PRABHUDAS PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
AMOD
|
GJ-16-006-014-001/768483844
(Denva )
|
1116006000NRG24020520240061961
|
02/05/2024
|
Solanki Priyankaben Hitendrasinh
|
1116006WL0013397
|
Solanki Priyankaben Hitendrasinh
|
00415
|
SBIN0010942
|
765
|
765
|
Processed
|
08/05/2024
|
|
3862166667
|
|
MRS SOLANKI PRIYANKABEN HITENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
18
|
AMOD
|
GJ-16-006-003-001/768482717
(Adwala)
|
1116006000NRG24020520240061968
|
02/05/2024
|
NARESHBHAI RMANBHAI RATHOD
|
1116006WL0013398
|
NARESHBHAI RMANBHAI RATHOD
|
00462
|
UCBA0000311
|
2748
|
2748
|
Processed
|
08/05/2024
|
|
3862166659
|
|
NARESHBHAI RAMANBHAI RATHOD
|
()
|
|
19
|
AMOD
|
GJ-16-006-003-001/768482717
(Adwala)
|
1116006000NRG24020520240061969
|
02/05/2024
|
NARESHBHAI RMANBHAI RATHOD
|
1116006WL0013398
|
NARESHBHAI RMANBHAI RATHOD
|
00462
|
UCBA0000311
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862166660
|
|
NARESHBHAI RAMANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
20
|
AMOD
|
GJ-16-006-029-001/768471997
(Mangrol)
|
1116006000NRG24010520240061947
|
02/05/2024
|
ARVIND BHAI MANABHAI RATHOD
|
1116006WL0013395
|
ARVIND BHAI MANABHAI RATHOD
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166648
|
|
ARVIND BHAI MANABHAI RATHOD
|
()
|
|
21
|
AMOD
|
GJ-16-006-029-001/768471997
(Mangrol)
|
1116006000NRG24010520240061948
|
02/05/2024
|
ARVIND BHAI MANABHAI RATHOD
|
1116006WL0013395
|
ARVIND BHAI MANABHAI RATHOD
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166646
|
|
ARVIND BHAI MANABHAI RATHOD
|
()
|
|
22
|
AMOD
|
GJ-16-006-029-001/768471997
(Mangrol)
|
1116006000NRG24010520240061945
|
02/05/2024
|
ARVIND BHAI MANABHAI RATHOD
|
1116006WL0013395
|
ARVIND BHAI MANABHAI RATHOD
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166647
|
|
ARVIND BHAI MANABHAI RATHOD
|
()
|
|
23
|
AMOD
|
GJ-16-006-029-001/768472033
(Mangrol)
|
1116006000NRG24010520240061946
|
02/05/2024
|
rathod ravinbhai ramesbhai
|
1116006WL0013395
|
rathod ravinbhai ramesbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
08/05/2024
|
|
3862166645
|
|
rathod ravinbhai ramesbhai
|
()
|
|
24
|
AMOD
|
GJ-16-006-029-001/768472033
(Mangrol)
|
1116006000NRG24010520240061949
|
02/05/2024
|
rathod ravinbhai ramesbhai
|
1116006WL0013395
|
rathod ravinbhai ramesbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166643
|
|
rathod ravinbhai ramesbhai
|
()
|
|
25
|
AMOD
|
GJ-16-006-029-001/768472033
(Mangrol)
|
1116006000NRG24010520240061950
|
02/05/2024
|
rathod ravinbhai ramesbhai
|
1116006WL0013395
|
rathod ravinbhai ramesbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166644
|
|
rathod ravinbhai ramesbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52330
|
52330
|
|
|
|
|
|
|
|