|
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-05-002-045-001/14
(Madhupur )
|
1105002000NRG25230420240002026
|
23/04/2024
|
RASIKBHAI MANJIBHAI JIYANI
|
1105002WL000227
|
RASIKBHAI MANJIBHAI JIYANI
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368632723
|
|
JIYANI KETANBHAI RAS
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-045-001/37
(Madhupur )
|
1105002000NRG25230420240002030
|
23/04/2024
|
ARVINDBHAI GORDHANBHAI JIYANI
|
1105002WL000227
|
ARVINDBHAI GORDHANBHAI JIYANI
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368632725
|
|
ARVINDBHAI GORDHANBHAI JIYANI
|
BANK OF INDIA(508505)
|
|
3
|
DHARI
|
GJ-05-002-045-001/37
(Madhupur )
|
1105002000NRG25230420240002031
|
23/04/2024
|
ARVINDBHAI GORDHANBHAI JIYANI
|
1105002WL000227
|
ARVINDBHAI GORDHANBHAI JIYANI
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368632726
|
|
Mrs. BHANUBEN ARVINDBHAI JIYANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
DHARI
|
GJ-05-002-045-001/43
(Madhupur )
|
1105002000NRG25230420240002032
|
23/04/2024
|
JINESH JAYANTIBHAI JIYANI
|
1105002WL000227
|
JINESH JAYANTIBHAI JIYANI
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368632724
|
|
JINESH JAYANTIBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
DHARI
|
GJ-05-002-045-001/31
(Madhupur )
|
1105002000NRG25230420240002027
|
23/04/2024
|
MUKESHBHAI NANUBHAI JIYANI
|
1105002WL000227
|
MUKESHBHAI NANUBHAI JIYANI
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368632727
|
|
MUKESHBHAI NANUBHAI JIYANI
|
BANK OF INDIA(508505)
|
|
6
|
DHARI
|
GJ-05-002-045-001/31
(Madhupur )
|
1105002000NRG25230420240002028
|
23/04/2024
|
NILABEN MUKESHBHAI JIYANI
|
1105002WL000227
|
NILABEN MUKESHBHAI JIYANI
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368632722
|
|
Ms. NILABEN MUKESHBHAI JIYANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
DHARI
|
GJ-05-002-045-001/32
(Madhupur )
|
1105002000NRG25230420240002029
|
23/04/2024
|
ATULBHAI BALUBHAI PAGHADAL
|
1105002WL000227
|
ATULBHAI BALUBHAI PAGHADAL
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368632721
|
|
Mr. ATULBHAI BALUBHAI PAGHADAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|