|
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-05-001-062-001/304
(Vadera )
|
1105001000NRG24281220230038773
|
02/01/2024
|
MAKVANA BHAVANABEN SURESHBHAI
|
1105001WL004893
|
MAKVANA BHAVANABEN SURESHBHAI
|
00045
|
BARB0DBAMRE
|
3345
|
3345
|
Processed
|
12/03/2024
|
|
1672617604
|
|
BHAVNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMRELI
|
GJ-05-001-062-001/304
(Vadera )
|
1105001000NRG24281220230038772
|
02/01/2024
|
SURESHBHAI SONABHAI MAKWANA
|
1105001WL004893
|
SURESHBHAI SONABHAI MAKWANA
|
00045
|
BARB0DBAMRE
|
3345
|
3345
|
Processed
|
12/03/2024
|
|
1672617605
|
|
SURESHBHAI SONABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-015-001/300
(Devaliya )
|
1105001000NRG24281220230038726
|
02/01/2024
|
JADAV SANJAYBHAI NANJIBHAI
|
1105001WL004885
|
JADAV SANJAYBHAI NANJIBHAI
|
00415
|
SBIN0016481
|
2050
|
2050
|
Processed
|
12/03/2024
|
|
1672617602
|
|
NANJIBHAI CHHANABHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-007-001/3-B
(Bhandariya Mota )
|
1105001000NRG24281220230038732
|
02/01/2024
|
KHANESHBHAI RAMJIBHAI GOHIL
|
1105001WL004887
|
KHANESHBHAI RAMJIBHAI GOHIL
|
00415
|
SBIN0060131
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617598
|
|
MR GOHIL KHANESHBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRELI
|
GJ-05-001-007-001/3-B
(Bhandariya Mota )
|
1105001000NRG24281220230038733
|
02/01/2024
|
KHANESHBHAI RAMJIBHAI GOHIL
|
1105001WL004887
|
KHANESHBHAI RAMJIBHAI GOHIL
|
00415
|
SBIN0060131
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617597
|
|
KEVAL KHANESHBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-007-001/3-B
(Bhandariya Mota )
|
1105001000NRG24281220230038731
|
02/01/2024
|
GOHIL KHNESHBHAI RAMJIBHAI
|
1105001WL004887
|
GOHIL KHNESHBHAI RAMJIBHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617599
|
|
GOHIL KHANESHBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
AMRELI
|
GJ-05-001-015-001/300
(Devaliya )
|
1105001000NRG24281220230038727
|
02/01/2024
|
JADAV NANJIBHAI CHHANABHAI
|
1105001WL004885
|
JADAV NANJIBHAI CHHANABHAI
|
00468
|
UBIN0538752
|
2050
|
2050
|
Processed
|
12/03/2024
|
|
1672617601
|
|
MRS MANJULABEN NANJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRELI
|
GJ-05-001-015-001/300
(Devaliya )
|
1105001000NRG24281220230038728
|
02/01/2024
|
JADAV NANJIBHAI CHHANABHAI
|
1105001WL004885
|
JADAV NANJIBHAI CHHANABHAI
|
00468
|
UBIN0538752
|
2050
|
2050
|
Processed
|
12/03/2024
|
|
1672617600
|
|
VIJAYKUMAR NANAJIBHAI JADAV
|
ICICI BANK LTD(508534)
|
|
9
|
AMRELI
|
GJ-05-001-015-001/300
(Devaliya )
|
1105001000NRG24281220230038729
|
02/01/2024
|
JADAV NANJIBHAI CHHANABHAI
|
1105001WL004885
|
JADAV NANJIBHAI CHHANABHAI
|
00468
|
UBIN0538752
|
2050
|
2050
|
Processed
|
12/03/2024
|
|
1672617596
|
|
KAJALBEN RATHOD DO ARJUNBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
10
|
AMRELI
|
GJ-05-001-048-001/202
(Rajasthali )
|
1105001000NRG24281220230038730
|
02/01/2024
|
GANPATBHAI BHUPATBHAI SENJALIYA
|
1105001WL004886
|
GANPATBHAI BHUPATBHAI SENJALIYA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617603
|
|
Mr. GANPATBHAI BHUPATBHAI SANEJALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30250
|
30250
|
|
|
|
|
|
|
|