|
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-16-006-007-001/76847246
(Asnera)
|
1116006000NRG23270420220004297
|
27/04/2022
|
vasava babubhai m
|
1116006WL000963
|
vasava babubhai m
|
00045
|
BARB0AMODXX
|
239
|
239
|
Processed
|
03/05/2022
|
|
0832129187
|
|
vasavababubhaim
|
()
|
|
2
|
AMOD
|
GJ-16-006-010-001/768472516
(Buva)
|
1116006000NRG23270420220004286
|
27/04/2022
|
vasava ukerbhai ranchodbhai
|
1116006WL000954
|
vasava ukerbhai ranchodbhai
|
00045
|
BARB0AMODXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0832129188
|
|
vasavaukerbhairanchodbhai
|
()
|
|
3
|
AMOD
|
GJ-16-006-016-001/7684618
(Ghamnad)
|
1116006000NRG23270420220004289
|
27/04/2022
|
RAJ ASHOKSINH HAMIRSINH
|
1116006WL000957
|
RAJ ASHOKSINH HAMIRSINH
|
00045
|
BARB0AMODXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832129196
|
|
RAJASHOKSINHHAMIRSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2071
|
2071
|
|
|
|
|
|
|
|
|
4
|
AMOD
|
GJ-16-006-020-001/768477244
(Karena)
|
1116006000NRG23270420220004315
|
27/04/2022
|
SANABHAI KHODABHAI RATHOD
|
1116006WL000979
|
SANABHAI KHODABHAI RATHOD
|
00045
|
BARB0IKHARX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832129189
|
|
SANABHAIKHODABHAIRATHOD
|
()
|
|
5
|
AMOD
|
GJ-16-006-020-001/768477244
(Karena)
|
1116006000NRG23270420220004316
|
27/04/2022
|
SANABHAI KHODABHAI RATHOD
|
1116006WL000979
|
SANABHAI KHODABHAI RATHOD
|
00045
|
BARB0IKHARX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832129190
|
|
SANABHAIKHODABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
AMOD
|
GJ-16-006-041-001/768473206
()
|
1116006000NRG23270420220004294
|
27/04/2022
|
VASAVA SURESHBHAI SANUBHAI
|
1116006WL000961
|
VASAVA SURESHBHAI SANUBHAI
|
00045
|
BARB0VAGRAX
|
239
|
239
|
Processed
|
03/05/2022
|
|
0832129195
|
|
VASAVASURESHBHAISANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
7
|
AMOD
|
GJ-16-006-009-001/768483897
(Bodka)
|
1116006000NRG23270420220004301
|
27/04/2022
|
RATHOD ARVINDBHAI RAMSANG
|
1116006WL000967
|
RATHOD ARVINDBHAI RAMSANG
|
00048
|
BKID0003001
|
239
|
239
|
Processed
|
03/05/2022
|
|
0832129191
|
|
RATHODARVINDBHAIRAMSANG
|
()
|
|
8
|
AMOD
|
GJ-16-006-029-001/768470971
(Mangrol)
|
1116006000NRG23270420220004317
|
27/04/2022
|
OD MANJULA THAKOR
|
1116006WL000980
|
OD MANJULA THAKOR
|
00048
|
BKID0003001
|
337
|
337
|
Processed
|
03/05/2022
|
|
0832129192
|
|
ODMANJULATHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
9
|
AMOD
|
GJ-16-006-015-001/3507067
(Dora )
|
1116006000NRG23270420220004288
|
27/04/2022
|
LAKHIBEN RAMANBHAI RATHOD
|
1116006WL000956
|
LAKHIBEN RAMANBHAI RATHOD
|
00089
|
CBIN0282255
|
337
|
337
|
Processed
|
03/05/2022
|
|
0832129194
|
|
LAKHIBENRAMANBHAIRATHOD
|
()
|
|
10
|
AMOD
|
GJ-16-006-015-001/768483304
(Dora )
|
1116006000NRG23270420220004287
|
27/04/2022
|
RATHOD VINUBHAI SANUBHAI
|
1116006WL000955
|
RATHOD VINUBHAI SANUBHAI
|
00089
|
CBIN0282255
|
337
|
337
|
Processed
|
03/05/2022
|
|
0832129193
|
|
RATHODVINUBHAISANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5850
|
5850
|
|
|
|
|
|
|
|