|
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-16-006-012-001/768478110
(Dadapor)
|
1116006000NRG23230820220027426
|
23/08/2022
|
GIRISHBHAI MAHESHBHAI THAKOR
|
1116006WL004124
|
GIRISHBHAI MAHESHBHAI THAKOR
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Rejected
|
30/08/2022
|
|
4277640065
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
AMOD
|
GJ-16-006-012-001/768478114
(Dadapor)
|
1116006000NRG23230820220027431
|
23/08/2022
|
VIPULBHAI PRATAPBHAI THAKOR
|
1116006WL004124
|
VIPULBHAI PRATAPBHAI THAKOR
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277640066
|
|
VIPULBHAI PRATAPBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
AMOD
|
GJ-16-006-012-001/76846994
(Dadapor)
|
1116006000NRG23230820220027432
|
23/08/2022
|
THAKOR SANJAYBHAI DAHYABHAI
|
1116006WL004125
|
THAKOR SANJAYBHAI DAHYABHAI
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277640076
|
|
MR THAKOR SANJAYBHAI DAHYABHAI
|
()
|
|
4
|
AMOD
|
GJ-16-006-012-001/76846994
(Dadapor)
|
1116006000NRG23230820220027433
|
23/08/2022
|
THAKOR SANJAYBHAI DAHYABHAI
|
1116006WL004125
|
THAKOR SANJAYBHAI DAHYABHAI
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277640077
|
|
MR THAKOR SANJAYBHAI DAHYABHAI
|
()
|
|
5
|
AMOD
|
GJ-16-006-012-001/768478093
(Dadapor)
|
1116006000NRG23230820220027434
|
23/08/2022
|
RAVJIBHAI CHHOTABHAI THAKOR
|
1116006WL004125
|
RAVJIBHAI CHHOTABHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277640072
|
|
MR RAVJIBHAI CHHOTABHAI THAKOR
|
()
|
|
6
|
AMOD
|
GJ-16-006-012-001/768478093
(Dadapor)
|
1116006000NRG23230820220027435
|
23/08/2022
|
RAVJIBHAI CHHOTABHAI THAKOR
|
1116006WL004125
|
RAVJIBHAI CHHOTABHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277640073
|
|
MR RAVJIBHAI CHHOTABHAI THAKOR
|
()
|
|
7
|
AMOD
|
GJ-16-006-012-001/768478111
(Dadapor)
|
1116006000NRG23230820220027427
|
23/08/2022
|
RAJESHBHAI SHANUBHAI THAKOR
|
1116006WL004124
|
RAJESHBHAI SHANUBHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277640074
|
|
MR RAJESHBHAI SHANUBHAI THAKOR
|
()
|
|
8
|
AMOD
|
GJ-16-006-012-001/768478111
(Dadapor)
|
1116006000NRG23230820220027428
|
23/08/2022
|
RAJESHBHAI SHANUBHAI THAKOR
|
1116006WL004124
|
RAJESHBHAI SHANUBHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277640075
|
|
MR RAJESHBHAI SHANUBHAI THAKOR
|
()
|
|
9
|
AMOD
|
GJ-16-006-012-001/768478112
(Dadapor)
|
1116006000NRG23230820220027429
|
23/08/2022
|
SURESHBHAI SOMABHAI THAKOR
|
1116006WL004124
|
SURESHBHAI SOMABHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277640070
|
|
MR SURESHBHAI SOMABHAI THAKOR
|
()
|
|
10
|
AMOD
|
GJ-16-006-012-001/768478112
(Dadapor)
|
1116006000NRG23230820220027430
|
23/08/2022
|
SURESHBHAI SOMABHAI THAKOR
|
1116006WL004124
|
SURESHBHAI SOMABHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277640071
|
|
MR SURESHBHAI SOMABHAI THAKOR
|
()
|
|
11
|
AMOD
|
GJ-16-006-012-001/768478117
(Dadapor)
|
1116006000NRG23230820220027436
|
23/08/2022
|
JAYENDRABHAI RAMSANGBHAI THAKOR
|
1116006WL004125
|
JAYENDRABHAI RAMSANGBHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277640067
|
|
MR JAYENDRABHAI RAMSANGBHAI THAKOR
|
()
|
|
12
|
AMOD
|
GJ-16-006-012-001/768478117
(Dadapor)
|
1116006000NRG23230820220027437
|
23/08/2022
|
JAYENDRABHAI RAMSANGBHAI THAKOR
|
1116006WL004125
|
JAYENDRABHAI RAMSANGBHAI THAKOR
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277640068
|
|
MR JAYENDRABHAI RAMSANGBHAI THAKOR
|
()
|
|
13
|
AMOD
|
GJ-16-006-012-001/768478118
(Dadapor)
|
1116006000NRG23230820220027438
|
23/08/2022
|
HARSHADPURI ZAVERPURI GUSWAMI
|
1116006WL004125
|
HARSHADPURI ZAVERPURI GUSWAMI
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277640069
|
|
MR HARSHADPURI ZAVERPURI GAUSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|