|
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-05-001-029-001/184
(Keriyanagas )
|
1105001000NRG24310120240040600
|
31/01/2024
|
JASUBEN RAJUBHAI MEVADA
|
1105001WL005344
|
JASUBEN RAJUBHAI MEVADA
|
00045
|
BARB0AMRELI
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2151158660
|
|
MEVAD RAJUBHAI MERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMRELI
|
GJ-05-001-029-001/184
(Keriyanagas )
|
1105001000NRG24310120240040601
|
31/01/2024
|
JASUBEN RAJUBHAI MEVADA
|
1105001WL005344
|
JASUBEN RAJUBHAI MEVADA
|
00045
|
BARB0AMRELI
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2151158661
|
|
ASUBEN RAJUBHAI MEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-029-001/295
(Keriyanagas )
|
1105001000NRG24310120240040602
|
31/01/2024
|
PARBATBHAI DUNGARBHAI GANGADIYA
|
1105001WL005344
|
PARBATBHAI DUNGARBHAI GANGADIYA
|
00089
|
CBIN0281584
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151158658
|
|
Mr. PARABATBHAI DUNGARBHAI GANGADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
AMRELI
|
GJ-05-001-029-001/295
(Keriyanagas )
|
1105001000NRG24310120240040603
|
31/01/2024
|
PARBATBHAI DUNGARBHAI GANGADIYA
|
1105001WL005344
|
PARBATBHAI DUNGARBHAI GANGADIYA
|
00089
|
CBIN0281584
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151158659
|
|
Mr. PARABATBHAI DUNGARBHAI GANGADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|