|
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-16-006-047-001/768482388
(Tanchha)
|
1116006000NRG23161220220038057
|
16/12/2022
|
VASAVA RANJITBHAI MANUBHAI
|
1116006WL006651
|
VASAVA RANJITBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375694655
|
|
VASAVA RANJITBHAI MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
AMOD
|
GJ-16-006-047-001/768482416
(Tanchha)
|
1116006000NRG23161220220038058
|
16/12/2022
|
VASAVA SOMABHAI MATHURBHAI
|
1116006WL006651
|
VASAVA SOMABHAI MATHURBHAI
|
00048
|
BKID0003001
|
1673
|
1673
|
Processed
|
23/12/2022
|
|
7375694654
|
|
SOMABHAI MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
AMOD
|
GJ-16-006-003-001/768482690
(Adwala)
|
1116006000NRG23161220220038050
|
16/12/2022
|
RATHOD SHILABEN DASERATHBHAI
|
1116006WL006650
|
RATHOD SHILABEN DASERATHBHAI
|
00415
|
SBIN0010942
|
700
|
700
|
Processed
|
23/12/2022
|
|
7375694657
|
|
DASHRATH BABAR RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
AMOD
|
GJ-16-006-003-001/768482705
(Adwala)
|
1116006000NRG23161220220038052
|
16/12/2022
|
RATHOD DILIPBHAI BHILALBHAI
|
1116006WL006650
|
RATHOD DILIPBHAI BHILALBHAI
|
00415
|
SBIN0010942
|
700
|
700
|
Processed
|
23/12/2022
|
|
7375694656
|
|
MR DILIPBHAI BHAILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4746
|
4746
|
|
|
|
|
|
|
|