|
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-05-001-066-001/213
(Vithalpur )
|
1105001000NRG24180520230007485
|
18/05/2023
|
SUKHADIYA MILAN MUKESHBHAI
|
1105001WL000644
|
SUKHADIYA MILAN MUKESHBHAI
|
00032
|
UTIB0003732
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820500948
|
|
SUKHADIYA MILAN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-010-001/103
(Chakkargadh )
|
1105001000NRG24180520230007459
|
18/05/2023
|
DINESHBHAI LALJIBHAI SURANI
|
1105001WL000639
|
DINESHBHAI LALJIBHAI SURANI
|
00045
|
BARB0AMRELI
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820500951
|
|
DINESHBHAI LALJIBHAI SURANI
|
()
|
|
3
|
AMRELI
|
GJ-05-001-066-001/182
(Vithalpur )
|
1105001000NRG24180520230007476
|
18/05/2023
|
SUKHADIYA RAJESHBHAI HASMUKHBHAI
|
1105001WL000644
|
SUKHADIYA RAJESHBHAI HASMUKHBHAI
|
00045
|
BARB0AMRELI
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820500950
|
|
SUKHADIYA RAJESHBHAI HASMUKHBHAI
|
()
|
|
4
|
AMRELI
|
GJ-05-001-066-001/212
(Vithalpur )
|
1105001000NRG24180520230007480
|
18/05/2023
|
KIRITBHAI BALUBHAI SUKHADIYA
|
1105001WL000644
|
KIRITBHAI BALUBHAI SUKHADIYA
|
00045
|
BARB0AMRELI
|
695
|
695
|
Processed
|
24/05/2023
|
|
1820500944
|
|
KIRITBHAI BALUBHAI SUKHADIYA
|
()
|
|
5
|
AMRELI
|
GJ-05-001-066-001/212
(Vithalpur )
|
1105001000NRG24180520230007481
|
18/05/2023
|
KIRITBHAI BALUBHAI SUKHADIYA
|
1105001WL000644
|
KIRITBHAI BALUBHAI SUKHADIYA
|
00045
|
BARB0AMRELI
|
695
|
695
|
Processed
|
24/05/2023
|
|
1820500945
|
|
KIRITBHAI BALUBHAI SUKHADIYA
|
()
|
|
6
|
AMRELI
|
GJ-05-001-066-001/232
(Vithalpur )
|
1105001000NRG24180520230007493
|
18/05/2023
|
HINMATLAL LALJI SUKHADIYA
|
1105001WL000645
|
HINMATLAL LALJI SUKHADIYA
|
00045
|
BARB0AMRELI
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820500946
|
|
HINMATLAL LALJI SUKHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8110
|
8110
|
|
|
|
|
|
|
|
|
7
|
AMRELI
|
GJ-05-001-062-001/391
(Vadera )
|
1105001000NRG24180520230007472
|
18/05/2023
|
jatin v hapani
|
1105001WL000643
|
jatin v hapani
|
00152
|
HDFC0001704
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820500947
|
|
jatin v hapani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
AMRELI
|
GJ-05-001-040-001/2
(Mangvapal )
|
1105001000NRG24180520230007466
|
18/05/2023
|
PANELIYA ZAVERBHAI LAGHABHAI
|
1105001WL000641
|
PANELIYA ZAVERBHAI LAGHABHAI
|
00462
|
UCBA0001058
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820500949
|
|
ZAVERBHAI LADHABHAI PANELIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17620
|
17620
|
|
|
|
|
|
|
|