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-05-001-010-001/80 (Chakkargadh )
|
1105001000NRG24120520230005927
|
12/05/2023
|
GORADHANBHAI BALUBHAI RAMANI
|
1105001WL000482
|
GORADHANBHAI BALUBHAI RAMANI
|
00045
|
BARB0AMRELI
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818003
|
|
Mr. GORDHANBHAI BALUBHAI RAMANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
2
|
AMRELI
|
GJ-05-001-010-001/84 (Chakkargadh )
|
1105001000NRG24120520230006093
|
12/05/2023
|
JAYNDRATHBHAI GOVINDBHAI DHORAJIYA
|
1105001WL000503
|
JAYNDRATHBHAI GOVINDBHAI DHORAJIYA
|
00045
|
BARB0AMRELI
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1636818001
|
|
JAYDRATHBHAI GOVINDBHAI DHORAJIYA
|
BANK OF BARODA(606985)
|
3
|
AMRELI
|
GJ-05-001-010-001/84 (Chakkargadh )
|
1105001000NRG24120520230006094
|
12/05/2023
|
JAYNDRATHBHAI GOVINDBHAI DHORAJIYA
|
1105001WL000503
|
JAYNDRATHBHAI GOVINDBHAI DHORAJIYA
|
00045
|
BARB0AMRELI
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1636818002
|
|
Mrs. VARSHABEN JAYDRATHBHAI DHORAJIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
4
|
AMRELI
|
GJ-05-001-010-001/92 (Chakkargadh )
|
1105001000NRG24120520230005921
|
12/05/2023
|
SHANTILAL HIRJIBHAI DHORAJIYA
|
1105001WL000481
|
SHANTILAL HIRJIBHAI DHORAJIYA
|
00045
|
BARB0AMRELI
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636817999
|
|
SHANTILAL HIRJIBHAI DHORAJIYA
|
BANK OF BARODA(606985)
|
5
|
AMRELI
|
GJ-05-001-010-001/92 (Chakkargadh )
|
1105001000NRG24120520230005922
|
12/05/2023
|
SHANTILAL HIRJIBHAI DHORAJIYA
|
1105001WL000481
|
SHANTILAL HIRJIBHAI DHORAJIYA
|
00045
|
BARB0AMRELI
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818000
|
|
Mr. SHANTILAL HIRAJIBHAI DHORAJIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-010-001/100 (Chakkargadh )
|
1105001000NRG24120520230005923
|
12/05/2023
|
DHORAJIYA BABUBHAI LAKSHAMNBHAI
|
1105001WL000482
|
DHORAJIYA BABUBHAI LAKSHAMNBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818006
|
|
Mr. DILIPBHAI BABUBHAI DHORAJIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
7
|
AMRELI
|
GJ-05-001-010-001/83 (Chakkargadh )
|
1105001000NRG24120520230005919
|
12/05/2023
|
RAMANI VITHALBHAI SAVJIBHAI
|
1105001WL000481
|
RAMANI VITHALBHAI SAVJIBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818015
|
|
Mr. VITTHALBHAI SAVAJIBHAI RAMANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
8
|
AMRELI
|
GJ-05-001-010-001/97 (Chakkargadh )
|
1105001000NRG24120520230005929
|
12/05/2023
|
MALAVIYA SURESHBHAI PARSHOTTAMBHAI
|
1105001WL000482
|
MALAVIYA SURESHBHAI PARSHOTTAMBHAI
|
00114
|
GSCB0AMR001
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1636818004
|
|
MALVIYA SURESHBHAI PARSHOTTAMBHAI
|
UNION BANK OF INDIA(508500)
|
9
|
AMRELI
|
GJ-05-001-010-001/97 (Chakkargadh )
|
1105001000NRG24120520230005930
|
12/05/2023
|
MALAVIYA SURESHBHAI PARSHOTTAMBHAI
|
1105001WL000482
|
MALAVIYA SURESHBHAI PARSHOTTAMBHAI
|
00114
|
GSCB0AMR001
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1636818005
|
|
Mrs. GITABEN SURESHBHAI MALVIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
10
|
AMRELI
|
GJ-05-001-010-001/129 (Chakkargadh )
|
1105001000NRG24120520230005925
|
12/05/2023
|
RAMANI CHATURBHAI MANJIBHAI
|
1105001WL000482
|
RAMANI CHATURBHAI MANJIBHAI
|
00415
|
SBIN0060131
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818009
|
|
Mr. CHATURBHAI MANAJIBHAI RAMANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
11
|
AMRELI
|
GJ-05-001-010-001/129 (Chakkargadh )
|
1105001000NRG24120520230005926
|
12/05/2023
|
RAMANI CHATURBHAI MANJIBHAI
|
1105001WL000482
|
RAMANI CHATURBHAI MANJIBHAI
|
00415
|
SBIN0060131
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818010
|
|
Mr. CHATURBHAI MANAJIBHAI RAMANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
12
|
AMRELI
|
GJ-05-001-010-001/142 (Chakkargadh )
|
1105001000NRG24120520230006089
|
12/05/2023
|
JAUSUKHBHAI FULABHAI DHORAJIYA
|
1105001WL000503
|
JAUSUKHBHAI FULABHAI DHORAJIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818019
|
|
Mr. JAYSUKHBHAI FULABHAI DHORAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
13
|
AMRELI
|
GJ-05-001-010-001/154 (Chakkargadh )
|
1105001000NRG24120520230006091
|
12/05/2023
|
PANSURIYA GHANSHYAMBHAI VALLABHBHAI
|
1105001WL000503
|
PANSURIYA GHANSHYAMBHAI VALLABHBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818017
|
|
GHANSYAM VALLABHBHAI PANSURIYA
|
UNION BANK OF INDIA(508500)
|
14
|
AMRELI
|
GJ-05-001-010-001/154 (Chakkargadh )
|
1105001000NRG24120520230006092
|
12/05/2023
|
PANSURIYA GHANSHYAMBHAI VALLABHBHAI
|
1105001WL000503
|
PANSURIYA GHANSHYAMBHAI VALLABHBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818018
|
|
MRS CHANDRIKABEN GHANSYAMBHAI PANSURIYA
|
STATE BANK OF INDIA(508548)
|
15
|
AMRELI
|
GJ-05-001-010-001/155 (Chakkargadh )
|
1105001000NRG24120520230005918
|
12/05/2023
|
RAJESHBHAI MADHABHAI MALAVIYA
|
1105001WL000481
|
RAJESHBHAI MADHABHAI MALAVIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818016
|
|
Mr. RAJESHBHAI MADHABHAI MALAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
16
|
AMRELI
|
GJ-05-001-010-001/123 (Chakkargadh )
|
1105001000NRG24120520230006087
|
12/05/2023
|
DHORAJIYA VASANTBHAI BHAVANBHAI
|
1105001WL000503
|
DHORAJIYA VASANTBHAI BHAVANBHAI
|
00468
|
UBIN0538752
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818013
|
|
VASANTBHAI BHAVANBHAI DHORAJIA
|
UNION BANK OF INDIA(508500)
|
17
|
AMRELI
|
GJ-05-001-010-001/123 (Chakkargadh )
|
1105001000NRG24120520230006088
|
12/05/2023
|
DHORAJIYA VASANTBHAI BHAVANBHAI
|
1105001WL000503
|
DHORAJIYA VASANTBHAI BHAVANBHAI
|
00468
|
UBIN0538752
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818014
|
|
LILABEN VASANTBHAI DHORAJIYA
|
BANK OF BARODA(606985)
|
18
|
AMRELI
|
GJ-05-001-010-001/128 (Chakkargadh )
|
1105001000NRG24120520230005916
|
12/05/2023
|
ANILBHAI NATHABHAI MALAVIYA
|
1105001WL000481
|
ANILBHAI NATHABHAI MALAVIYA
|
00468
|
UBIN0538752
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818011
|
|
ANILBHAI NATHABHAI MALAVIYA
|
UNION BANK OF INDIA(508500)
|
19
|
AMRELI
|
GJ-05-001-010-001/128 (Chakkargadh )
|
1105001000NRG24120520230005917
|
12/05/2023
|
ANILBHAI NATHABHAI MALAVIYA
|
1105001WL000481
|
ANILBHAI NATHABHAI MALAVIYA
|
00468
|
UBIN0538752
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818012
|
|
Mrs. BHANUBEN ANILBHAI MALVIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
20
|
AMRELI
|
GJ-05-001-010-001/108 (Chakkargadh )
|
1105001000NRG24120520230005914
|
12/05/2023
|
VINUBHAI NANJIBHAI MALAVIYA
|
1105001WL000481
|
VINUBHAI NANJIBHAI MALAVIYA
|
00554
|
KKBK0000835
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818007
|
|
VINUBHAI NANJIBHAI MALVIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
21
|
AMRELI
|
GJ-05-001-010-001/108 (Chakkargadh )
|
1105001000NRG24120520230005915
|
12/05/2023
|
VINUBHAI NANJIBHAI MALAVIYA
|
1105001WL000481
|
VINUBHAI NANJIBHAI MALAVIYA
|
00554
|
KKBK0000835
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636818008
|
|
KAMALABEN VINUBHAI MALVIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|