|
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
|
DHARI
|
GJ-05-002-060-001/31
(Rampur )
|
1105002000NRG24240120240040357
|
24/01/2024
|
KISHOR BHIMDAS DUDHAREJIYA
|
1105002WL005283
|
KISHOR BHIMDAS DUDHAREJIYA
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142126759
|
|
KISHOR BHIMDAS DUDHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-060-001/7
(Rampur )
|
1105002000NRG24240120240040358
|
24/01/2024
|
SHARADBHAI SOMABHAI DADRECHA
|
1105002WL005283
|
SHARADBHAI SOMABHAI DADRECHA
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142126757
|
|
Mr. SHARADBHAI SOMABHAI DADAREYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
DHARI
|
GJ-05-002-060-001/133
(Rampur )
|
1105002000NRG24240120240040354
|
24/01/2024
|
Maganbhai Charola
|
1105002WL005283
|
Maganbhai Charola
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142126758
|
|
MR MAGANBHAI CHAROLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARI
|
GJ-05-002-060-001/135
(Rampur )
|
1105002000NRG24240120240040356
|
24/01/2024
|
Vipulbhai Maganbhai Kamlpara
|
1105002WL005283
|
Vipulbhai Maganbhai Kamlpara
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142126761
|
|
Miss. DEVAL VIPULBHAI KAMALPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
DHARI
|
GJ-05-002-060-001/134
(Rampur )
|
1105002000NRG24240120240040355
|
24/01/2024
|
BABUBHAI KURJIBHAI KATAKIYA
|
1105002WL005283
|
BABUBHAI KURJIBHAI KATAKIYA
|
00415
|
SBIN0060037
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142126760
|
|
MR BABUBHAI KURJIBHAI KATAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|