|
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
|
AMRELI
|
GJ-05-001-063-001/1-D
(Vankiya )
|
1105001000NRG25090520240006607
|
09/05/2024
|
DUDHAT VIJAYBHAI SHANTIBHAI
|
1105001WL000454
|
DUDHAT VIJAYBHAI SHANTIBHAI
|
00045
|
BARB0AMRELI
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366449
|
|
VARSHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMRELI
|
GJ-05-001-066-001/181
(Vithalpur )
|
1105001000NRG25090520240006609
|
09/05/2024
|
KANPARIYA ATULBHAI MANSUKHBHAI
|
1105001WL000455
|
KANPARIYA ATULBHAI MANSUKHBHAI
|
00045
|
BARB0AMRELI
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366445
|
|
Mr. ATULABHAI MANSUKHBHAI KANPARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
AMRELI
|
GJ-05-001-066-001/223
(Vithalpur )
|
1105001000NRG25090520240006610
|
09/05/2024
|
KANPARIYA HASMUKHBHAI BHIMJIBHAI
|
1105001WL000455
|
KANPARIYA HASMUKHBHAI BHIMJIBHAI
|
00045
|
BARB0AMRELI
|
4100
|
4100
|
Processed
|
11/05/2024
|
|
3974366446
|
|
HASMUKH BHIMJIBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
AMRELI
|
GJ-05-001-066-001/232
(Vithalpur )
|
1105001000NRG25090520240006611
|
09/05/2024
|
HINMATLAL LALJI SUKHADIYA
|
1105001WL000455
|
HINMATLAL LALJI SUKHADIYA
|
00045
|
BARB0AMRELI
|
4100
|
4100
|
Processed
|
11/05/2024
|
|
3974366447
|
|
HINMATLAL LALJI SUKH
|
BANK OF BARODA(606985)
|
|
5
|
AMRELI
|
GJ-05-001-066-001/232
(Vithalpur )
|
1105001000NRG25090520240006612
|
09/05/2024
|
HINMATLAL LALJI SUKHADIYA
|
1105001WL000455
|
HINMATLAL LALJI SUKHADIYA
|
00045
|
BARB0AMRELI
|
4100
|
4100
|
Rejected
|
11/05/2024
|
|
3974366448
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-003-001/198
(Ankadiya Mota )
|
1105001000NRG25090520240006602
|
09/05/2024
|
SAVSAIYA MANISHABEN MUKESHBHAI
|
1105001WL000452
|
SAVSAIYA MANISHABEN MUKESHBHAI
|
00045
|
BARB0DBMNKD
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366457
|
|
SAVASAIYA MANISHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
AMRELI
|
GJ-05-001-005-001/240
(Babapur )
|
1105001000NRG25090520240006603
|
09/05/2024
|
CHATURBHAI POPATBHAI GONDALIYA
|
1105001WL000453
|
CHATURBHAI POPATBHAI GONDALIYA
|
00048
|
BKID0002742
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366455
|
|
CHATURBHAI POPATBHAI GONDALIYA
|
BANK OF INDIA(508505)
|
|
8
|
AMRELI
|
GJ-05-001-005-001/240
(Babapur )
|
1105001000NRG25090520240006604
|
09/05/2024
|
CHATURBHAI POPATBHAI GONDALIYA
|
1105001WL000453
|
CHATURBHAI POPATBHAI GONDALIYA
|
00048
|
BKID0002742
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366456
|
|
LILIBEN CHATURBHAI GONDALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
AMRELI
|
GJ-05-001-063-001/1
(Vankiya )
|
1105001000NRG25090520240006605
|
09/05/2024
|
VASANTBEN SHANTIBHAI DUDHAT
|
1105001WL000454
|
VASANTBEN SHANTIBHAI DUDHAT
|
00114
|
GSCB0AMR001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366453
|
|
SHANTIBHAI SAVJI DUD
|
BANK OF BARODA(606985)
|
|
10
|
AMRELI
|
GJ-05-001-063-001/1
(Vankiya )
|
1105001000NRG25090520240006606
|
09/05/2024
|
VASANTBEN SHANTIBHAI DUDHAT
|
1105001WL000454
|
VASANTBEN SHANTIBHAI DUDHAT
|
00114
|
GSCB0AMR001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366454
|
|
Mrs. VASANTBEN SHANTIBHAI DUDHAT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
AMRELI
|
GJ-05-001-063-001/427
(Vankiya )
|
1105001000NRG25090520240006608
|
09/05/2024
|
NILESHBHAI NATHABHAI LUNAGARIYA
|
1105001WL000454
|
NILESHBHAI NATHABHAI LUNAGARIYA
|
00165
|
IBKL0000697
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366450
|
|
NILESHBHAI NATHABHAI LUNAGARIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
AMRELI
|
GJ-05-001-064-001/63
(Varasda )
|
1105001000NRG25090520240006601
|
09/05/2024
|
VALA JAYABEN JORUBHAI
|
1105001WL000451
|
VALA JAYABEN JORUBHAI
|
00168
|
ICIC0000725
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366451
|
|
JAYABEN JORUBHAI VALA
|
ICICI BANK LTD(508534)
|
|
13
|
AMRELI
|
GJ-05-001-064-001/63
(Varasda )
|
1105001000NRG25090520240006600
|
09/05/2024
|
VALA JORUBHAI MATRABHAI
|
1105001WL000451
|
VALA JORUBHAI MATRABHAI
|
00168
|
ICIC0000725
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366452
|
|
Mr. JORUBHAI MATRABHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54300
|
54300
|
|
|
|
|
|
|
|