|
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-05-001-067-001/115
(Nana Machiyana)
|
1105001000NRG24131020230035865
|
16/10/2023
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
1105001WL003835
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
00114
|
GSCB0AMR001
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6990795126
|
|
Mr. KARANBHAI GHUGHABHAI LAMBARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-067-001/61
(Nana Machiyana)
|
1105001000NRG24131020230035871
|
16/10/2023
|
GOSWAMI BHAVESHBHAI TRILOKPARI
|
1105001WL003835
|
GOSWAMI BHAVESHBHAI TRILOKPARI
|
00165
|
IBKL0000697
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6990795130
|
|
SUREKHA BHAVESHPARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-067-001/64
(Nana Machiyana)
|
1105001000NRG24131020230035872
|
16/10/2023
|
CHAUHAN HASMUKHBHAI KALUBHAI
|
1105001WL003835
|
CHAUHAN HASMUKHBHAI KALUBHAI
|
00176
|
IDIB000A154
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6990795131
|
|
Mr. hashmukhbhai chauhan chauhan
|
INDIAN BANK(607105)
|
|
4
|
AMRELI
|
GJ-05-001-067-001/64
(Nana Machiyana)
|
1105001000NRG24131020230035873
|
16/10/2023
|
CHAUHAN HASMUKHBHAI KALUBHAI
|
1105001WL003835
|
CHAUHAN HASMUKHBHAI KALUBHAI
|
00176
|
IDIB000A154
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6990795127
|
|
Mrs. REKHABEN HASMUKHBHAI CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
AMRELI
|
GJ-05-001-067-001/4
(Nana Machiyana)
|
1105001000NRG24131020230035868
|
16/10/2023
|
HIMMATBHAI SIDIBHAI CHAUHAN
|
1105001WL003835
|
HIMMATBHAI SIDIBHAI CHAUHAN
|
00176
|
IDIB000A615
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6990795129
|
|
Mr. HIMMATBAHI CHAUHAN
|
INDIAN BANK(607105)
|
|
6
|
AMRELI
|
GJ-05-001-067-001/4
(Nana Machiyana)
|
1105001000NRG24131020230035869
|
16/10/2023
|
HIMMATBHAI SIDIBHAI CHAUHAN
|
1105001WL003835
|
HIMMATBHAI SIDIBHAI CHAUHAN
|
00176
|
IDIB000A615
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6990795128
|
|
Mrs. HANSABEN HIMATBHAI CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|