|
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
|
Dahod
|
GJ-23-001-061-001/989880773
(Simaliya Khurd)
|
1123001000NRG24280420230061727
|
28/04/2023
|
amaliyar vinaben santoshbhai
|
1123001WL003632
|
amaliyar vinaben santoshbhai
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402286883
|
|
MISS MANDOD VINABEN NAVALSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-061-001/989880643
(Simaliya Khurd)
|
1123001000NRG24280420230061696
|
28/04/2023
|
amaliyar puniya ditiya
|
1123001WL003628
|
amaliyar puniya ditiya
|
00078
|
CNRB0003308
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402286880
|
|
Mr. PUNIYA DITA AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-061-001/989880774
(Simaliya Khurd)
|
1123001000NRG24280420230061728
|
28/04/2023
|
Amaliyar Pamuben Kalabhai
|
1123001WL003633
|
Amaliyar Pamuben Kalabhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402286876
|
|
Mrs. PAMUBEN KALABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Dahod
|
GJ-23-001-061-001/9898811164
(Simaliya Khurd)
|
1123001000NRG24280420230061704
|
28/04/2023
|
Amaliyar Rahulbhai Nathiyabhai
|
1123001WL003628
|
Amaliyar Rahulbhai Nathiyabhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402286881
|
|
AMALIYAR RAHULBHAI NATHIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-061-001/9898811164
(Simaliya Khurd)
|
1123001000NRG24280420230061703
|
28/04/2023
|
Amaliyar Sanjaybhai Nathiyabhai
|
1123001WL003628
|
Amaliyar Sanjaybhai Nathiyabhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402286882
|
|
Mr. SANJAYBHAI NATHIYABHAI AMLIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Dahod
|
GJ-23-001-061-001/9898811165
(Simaliya Khurd)
|
1123001000NRG24280420230061729
|
28/04/2023
|
Amaliyar Ajaybhai Kalabhai
|
1123001WL003633
|
Amaliyar Ajaybhai Kalabhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402286877
|
|
Mr. AJAYBHAI KALABHAI AMALIAYR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Dahod
|
GJ-23-001-061-001/9898811394
(Simaliya Khurd)
|
1123001000NRG24280420230061725
|
28/04/2023
|
amaliyar puniyabhai mitiyabhai
|
1123001WL003631
|
amaliyar puniyabhai mitiyabhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1402286875
|
|
AMALIYAR PUNIYABHAI MITHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-061-001/989880911
(Simaliya Khurd)
|
1123001000NRG24280420230061708
|
28/04/2023
|
amaliyar sumala bala
|
1123001WL003629
|
amaliyar sumala bala
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402286884
|
|
JANIYABHAI VALJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-061-001/9898811154
(Simaliya Khurd)
|
1123001000NRG24280420230061700
|
28/04/2023
|
Amaliyar Santosh Naga
|
1123001WL003628
|
Amaliyar Santosh Naga
|
00176
|
IDIB000D508
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402286878
|
|
Mr. AMALIYAR SANTOSHBHAI NAGABHAI
|
INDIAN BANK(607105)
|
|
10
|
Dahod
|
GJ-23-001-061-001/9898811154
(Simaliya Khurd)
|
1123001000NRG24280420230061701
|
28/04/2023
|
Amaliyar Sanuben Naga
|
1123001WL003628
|
Amaliyar Sanuben Naga
|
00176
|
IDIB000D508
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402286879
|
|
Mrs. SHANUBEN NAGABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-061-001/989880851
(Simaliya Khurd)
|
1123001000NRG24280420230061722
|
28/04/2023
|
AMLIYAR BALUBEN SETAN
|
1123001WL003631
|
AMLIYAR BALUBEN SETAN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402286874
|
|
Mrs. BALU SHAITAN AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dahod
|
GJ-23-001-061-001/989880905
(Simaliya Khurd)
|
1123001000NRG24280420230061723
|
28/04/2023
|
amaliyar mitiya kilan
|
1123001WL003631
|
amaliyar mitiya kilan
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402286873
|
|
Mr. MITHIYABHAI KILANBHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|