|
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-16-006-054-001/768470247
(Wadiya)
|
1116006000NRG23080620220014573
|
09/06/2022
|
vasava vijaybhai bhopatbhai
|
1116006WL002425
|
vasava vijaybhai bhopatbhai
|
00045
|
BARB0AMODXX
|
1624
|
1624
|
Processed
|
15/06/2022
|
|
2291521949
|
|
HITESHBHAI BHUPATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
AMOD
|
GJ-16-006-054-001/768470263
(Wadiya)
|
1116006000NRG23080620220014574
|
09/06/2022
|
RATHOD CHATRASANG BHIKHABHAI
|
1116006WL002425
|
RATHOD CHATRASANG BHIKHABHAI
|
00045
|
BARB0AMODXX
|
1624
|
1624
|
Processed
|
15/06/2022
|
|
2291521952
|
|
CHHATRASANG BHIKHABHAI RATHOD
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
3
|
AMOD
|
GJ-16-006-054-001/768470264
(Wadiya)
|
1116006000NRG23080620220014575
|
09/06/2022
|
RATHOD HARSHADBHAI BHIKHABHAI
|
1116006WL002425
|
RATHOD HARSHADBHAI BHIKHABHAI
|
00045
|
BARB0AMODXX
|
1624
|
1624
|
Processed
|
15/06/2022
|
|
2291521951
|
|
HARSHAD BHIKHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
4
|
AMOD
|
GJ-16-006-008-001/768470900
(Bhimpura)
|
1116006000NRG23080620220014741
|
09/06/2022
|
RATHOD SANJAYBHAI RAVJIBHAI
|
1116006WL002434
|
RATHOD SANJAYBHAI RAVJIBHAI
|
00415
|
SBIN0010942
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291521950
|
|
RAVJI TRIKAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6246
|
6246
|
|
|
|
|
|
|
|