|
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-05-001-036-001/117
(Malila )
|
1105001000NRG24081220230037946
|
09/12/2023
|
BHANDERI NARESHBHAI TEJABHAI
|
1105001WL004612
|
BHANDERI NARESHBHAI TEJABHAI
|
00468
|
UBIN0825859
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007744674
|
|
BHANDERI NARESHBHAI TEJABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMRELI
|
GJ-05-001-036-001/117
(Malila )
|
1105001000NRG24081220230037947
|
09/12/2023
|
BHANDERI NARESHBHAI TEJABHAI
|
1105001WL004612
|
BHANDERI NARESHBHAI TEJABHAI
|
00468
|
UBIN0825859
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007744675
|
|
BHANDERI PRABHABEN NARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMRELI
|
GJ-05-001-036-001/31-A
(Malila )
|
1105001000NRG24081220230037949
|
09/12/2023
|
SOLANKI KISHORBHAI BACHUBHAI
|
1105001WL004612
|
SOLANKI KISHORBHAI BACHUBHAI
|
00468
|
UBIN0825859
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007744673
|
|
Mr. KISHORBHAI BACHUBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-036-001/115
(Malila )
|
1105001000NRG24081220230037941
|
09/12/2023
|
SANGHANI MAHANBHAI BHAGVANBHAI
|
1105001WL004612
|
SANGHANI MAHANBHAI BHAGVANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007744670
|
|
SANGHANI MAGANBHAI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMRELI
|
GJ-05-001-036-001/115
(Malila )
|
1105001000NRG24081220230037942
|
09/12/2023
|
SANGHANI MAHANBHAI BHAGVANBHAI
|
1105001WL004612
|
SANGHANI MAHANBHAI BHAGVANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007744671
|
|
SANGHANI HANSABEN MAGANLAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
AMRELI
|
GJ-05-001-036-001/115
(Malila )
|
1105001000NRG24081220230037943
|
09/12/2023
|
SANGHANI MAHANBHAI BHAGVANBHAI
|
1105001WL004612
|
SANGHANI MAHANBHAI BHAGVANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007744672
|
|
SANGHANI DIPENBHAI MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMRELI
|
GJ-05-001-036-001/116
(Malila )
|
1105001000NRG24081220230037944
|
09/12/2023
|
SANGHANI VITHTHALBHAI BHAGVANBHAI
|
1105001WL004612
|
SANGHANI VITHTHALBHAI BHAGVANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007744668
|
|
SANGHANI VITTHALBHAI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMRELI
|
GJ-05-001-036-001/116
(Malila )
|
1105001000NRG24081220230037945
|
09/12/2023
|
SANGHANI VITHTHALBHAI BHAGVANBHAI
|
1105001WL004612
|
SANGHANI VITHTHALBHAI BHAGVANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007744669
|
|
SANGHANI ANVANABEN VITTHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|