|
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-16-006-054-001/76847142
(Wadiya)
|
1116006000NRG23060720220024844
|
06/07/2022
|
VASAVA SURESHBHAI PRATAPBHAI
|
1116006WL003615
|
VASAVA SURESHBHAI PRATAPBHAI
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4155627527
|
|
VASAVA SURESHBHAI PRATAPBHAI
|
()
|
|
2
|
AMOD
|
GJ-16-006-054-001/76847146
(Wadiya)
|
1116006000NRG23060720220024845
|
06/07/2022
|
NITESHBHAI RATHOD
|
1116006WL003615
|
NITESHBHAI RATHOD
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4155627526
|
|
NITESHBHAI RATHOD
|
()
|
|
3
|
AMOD
|
GJ-16-006-054-001/768482517
(Wadiya)
|
1116006000NRG23060720220024847
|
06/07/2022
|
VASAVA VISHNUBHAI RATILAL
|
1116006WL003615
|
VASAVA VISHNUBHAI RATILAL
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4155627529
|
|
VASAVA VISHNUBHAI RATILAL
|
()
|
|
4
|
AMOD
|
GJ-16-006-054-001/768482518
(Wadiya)
|
1116006000NRG23060720220024848
|
06/07/2022
|
VASAVA GHANSHAYAMBHAI KANTIBHAI
|
1116006WL003615
|
VASAVA GHANSHAYAMBHAI KANTIBHAI
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4155627528
|
|
VASAVA GHANSHAYAMBHAI KANTIBHAI
|
()
|
|
5
|
AMOD
|
GJ-16-006-054-001/768482522
(Wadiya)
|
1116006000NRG23060720220024849
|
06/07/2022
|
RATHOD MAHENDRABHAI ASHOKBHAI
|
1116006WL003615
|
RATHOD MAHENDRABHAI ASHOKBHAI
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4155627530
|
|
RATHOD MAHENDRABHAI ASHOKBHAI
|
()
|
|
6
|
AMOD
|
GJ-16-006-054-001/768482523
(Wadiya)
|
1116006000NRG23060720220024850
|
06/07/2022
|
VASAVA SAHDAVBHAI KANTIBHAI
|
1116006WL003615
|
VASAVA SAHDAVBHAI KANTIBHAI
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4155627531
|
|
VASAVA SAHDAVBHAI KANTIBHAI
|
()
|
|
7
|
AMOD
|
GJ-16-006-054-001/768482530
(Wadiya)
|
1116006000NRG23060720220024851
|
06/07/2022
|
VASAVA RAMESHBHAI PRATAPBHAI
|
1116006WL003615
|
VASAVA RAMESHBHAI PRATAPBHAI
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4155627532
|
|
VASAVA RAMESHBHAI PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
8
|
AMOD
|
GJ-16-006-054-001/768482533
(Wadiya)
|
1116006000NRG23060720220024852
|
06/07/2022
|
VASAVA NITESHBHAI JAGDISHBHAI
|
1116006WL003615
|
VASAVA NITESHBHAI JAGDISHBHAI
|
00415
|
SBIN0010942
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4155627533
|
|
MR NITESH JAGDISHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|