|
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-05-001-056-001/232
(Shedubhar )
|
1105001000NRG24020320240042666
|
04/03/2024
|
NEETABEN PARESHBHAI DEVMURARI
|
1105001WL005762
|
NEETABEN PARESHBHAI DEVMURARI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103641033
|
|
MRS DEVMURARI NITABEN PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRELI
|
GJ-05-001-056-001/232
(Shedubhar )
|
1105001000NRG24020320240042665
|
04/03/2024
|
PARESH TULSHI DEVMURARI
|
1105001WL005762
|
PARESH TULSHI DEVMURARI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103641036
|
|
MR PARESH TULSHI DEVMURARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRELI
|
GJ-05-001-056-001/233
(Shedubhar )
|
1105001000NRG24020320240042667
|
04/03/2024
|
MAKWANA BHAYABHAI SINDHABHAI
|
1105001WL005762
|
MAKWANA BHAYABHAI SINDHABHAI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103641035
|
|
BHAYABHAI SINDHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
AMRELI
|
GJ-05-001-056-001/233
(Shedubhar )
|
1105001000NRG24020320240042668
|
04/03/2024
|
MAKWANA GOVINDBHAI BHAYABHAI
|
1105001WL005762
|
MAKWANA GOVINDBHAI BHAYABHAI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103641034
|
|
Mr. GOVINDBHAI BHAYABHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|