|
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-16-006-045-001/768482580
(Sudi)
|
1116006000NRG23170120230043098
|
17/01/2023
|
NAGINBHAI KHODABHAI RATHOD
|
1116006WL007279
|
NAGINBHAI KHODABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128966578
|
|
NAGINBHAI KHODABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
AMOD
|
GJ-16-006-045-001/768482589
(Sudi)
|
1116006000NRG23170120230043099
|
17/01/2023
|
RATHOD RAYSANG CHITUBHAI
|
1116006WL007279
|
RATHOD RAYSANG CHITUBHAI
|
00415
|
SBIN0010942
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128966576
|
|
MR RAYSANG CHHITUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMOD
|
GJ-16-006-045-001/768482590
(Sudi)
|
1116006000NRG23170120230043100
|
17/01/2023
|
VASAVA NAGJIBHAI CHANDUBHAI
|
1116006WL007279
|
VASAVA NAGJIBHAI CHANDUBHAI
|
00415
|
SBIN0010942
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128966577
|
|
MR NAGJIBHAI CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|