|
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-05-001-042-001/111
(Monpur )
|
1105001000NRG24260320240043747
|
27/03/2024
|
TEJABHAI RAMBHAI SONDHRAWA
|
1105001WL006014
|
TEJABHAI RAMBHAI SONDHRAWA
|
00415
|
SBIN0060038
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220393112
|
|
MR TEJABHAI RAMBHAI SONDHRAWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRELI
|
GJ-05-001-042-001/177-C
(Monpur )
|
1105001000NRG24260320240043748
|
27/03/2024
|
MAVJIBHAI BHIMABHAI KHUMAN
|
1105001WL006014
|
MAVJIBHAI BHIMABHAI KHUMAN
|
00415
|
SBIN0060038
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220393111
|
|
MR MAVJIBHAI BHIMABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-042-001/284
(Monpur )
|
1105001000NRG24260320240043749
|
27/03/2024
|
SONDHARVA HASMUKHBHAI RAMABHAI
|
1105001WL006014
|
SONDHARVA HASMUKHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220393113
|
|
Mr. HASAMUKHBHAI RAMABHAI SONDARAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|