|
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
|
LATHI
|
GJ-05-009-040-001/203
(Pipalva )
|
1105009000NRG24050520230003112
|
08/05/2023
|
JITUBHAI NANKUBHAI GARANIYA
|
1105009WL000379
|
JITUBHAI NANKUBHAI GARANIYA
|
00114
|
GSCB0AMR001
|
1450
|
1450
|
Processed
|
13/05/2023
|
|
1539765325
|
|
GARANIYA JAYDIP JITUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LATHI
|
GJ-05-009-040-001/203
(Pipalva )
|
1105009000NRG24050520230003111
|
08/05/2023
|
JITUBHAI NANKUBHAI GARINIYA
|
1105009WL000379
|
JITUBHAI NANKUBHAI GARINIYA
|
00114
|
GSCB0AMR001
|
1450
|
1450
|
Processed
|
13/05/2023
|
|
1539765326
|
|
Mr. JITUBHAI NANKUBHAI GARANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
LATHI
|
GJ-05-009-040-001/203
(Pipalva )
|
1105009000NRG24050520230003113
|
08/05/2023
|
NILESHBHAI JITUBHAI GARANIYA
|
1105009WL000379
|
NILESHBHAI JITUBHAI GARANIYA
|
00114
|
GSCB0AMR001
|
1450
|
1450
|
Processed
|
13/05/2023
|
|
1539765320
|
|
Mr. NILESHBHAI JITUBHAI GARANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
LATHI
|
GJ-05-009-040-001/237
(Pipalva )
|
1105009000NRG24050520230003106
|
08/05/2023
|
HIMATBHAI DOSALBHAI KHERAL
|
1105009WL000378
|
HIMATBHAI DOSALBHAI KHERAL
|
00114
|
GSCB0AMR001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1539765317
|
|
Mr. HIMMATBHAI DOSALBHAI KHERALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
LATHI
|
GJ-05-009-040-001/237
(Pipalva )
|
1105009000NRG24050520230003107
|
08/05/2023
|
HIMATBHAI DOSALBHAI KHERAL
|
1105009WL000378
|
HIMATBHAI DOSALBHAI KHERAL
|
00114
|
GSCB0AMR001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1539765318
|
|
Mr. HIMMATBHAI DOSALBHAI KHERALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
LATHI
|
GJ-05-009-040-001/237
(Pipalva )
|
1105009000NRG24050520230003108
|
08/05/2023
|
HIMATBHAI DOSALBHAI KHERAL
|
1105009WL000378
|
HIMATBHAI DOSALBHAI KHERAL
|
00114
|
GSCB0AMR001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1539765319
|
|
Mr. VIKRAMBHAI HIMMATBHAI KHERALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14655
|
14655
|
|
|
|
|
|
|
|
|
7
|
LATHI
|
GJ-05-009-040-001/218
(Pipalva )
|
1105009000NRG24050520230003114
|
08/05/2023
|
AAL NITABEN RANABHAI
|
1105009WL000379
|
AAL NITABEN RANABHAI
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1539765323
|
|
Mr. RANABHAI KANJIBHAI AL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
LATHI
|
GJ-05-009-040-001/223
(Pipalva )
|
1105009000NRG24050520230003103
|
08/05/2023
|
RINKAL ALPESHBHAI CHAUHAN
|
1105009WL000378
|
RINKAL ALPESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765324
|
|
Mr. ALPESHBHAI DEVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LATHI
|
GJ-05-009-040-001/304
(Pipalva )
|
1105009000NRG24050520230003109
|
08/05/2023
|
AAL VALABHAI VAJABHAI
|
1105009WL000378
|
AAL VALABHAI VAJABHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765322
|
|
Mr. VALABHAI VAJABHAI AL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LATHI
|
GJ-05-009-040-001/309
(Pipalva )
|
1105009000NRG24050520230003116
|
08/05/2023
|
DHANJIBHAI BHUPATBHAI CHAUHAN
|
1105009WL000379
|
DHANJIBHAI BHUPATBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765321
|
|
Mr. BHUPATABHAI DAYALBHAI CHAAIHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28845
|
28845
|
|
|
|
|
|
|
|