|
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-05-001-067-001/44
(Nana Machiyana)
|
1105001000NRG25090520240006613
|
09/05/2024
|
CHANCHIYA RAMESHBHAI MANSURBHAI
|
1105001WL000456
|
CHANCHIYA RAMESHBHAI MANSURBHAI
|
00048
|
BKID0002740
|
2698
|
2698
|
Processed
|
11/05/2024
|
|
3974198195
|
|
RAMESHBHAI MANSURBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-020-001/256
(Giriya )
|
1105001000NRG25090520240006614
|
09/05/2024
|
SAIYAD HUSENIMIYA MAHMADALI
|
1105001WL000457
|
SAIYAD HUSENIMIYA MAHMADALI
|
00114
|
GSCB0AMR001
|
2698
|
2698
|
Processed
|
11/05/2024
|
|
3974198196
|
|
Mr. HUSENMIYA MAHAMADALI SAIYAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-066-001/197
(Vithalpur )
|
1105001000NRG25090520240006615
|
09/05/2024
|
HARDIKBHAI MAGANBHAI BHESANIYA
|
1105001WL000458
|
HARDIKBHAI MAGANBHAI BHESANIYA
|
00415
|
SBIN0000312
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198194
|
|
Mrs. SADHANABEN HARDIKBHAI BHESANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7196
|
7196
|
|
|
|
|
|
|
|