|
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-05-001-033-001/11
(Lalavadar )
|
1105001000NRG24160320240043219
|
16/03/2024
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
1105001WL0005912
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218238682
|
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
()
|
|
2
|
AMRELI
|
GJ-05-001-033-001/11
(Lalavadar )
|
1105001000NRG24160320240043220
|
16/03/2024
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
1105001WL0005912
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218238683
|
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
()
|
|
3
|
AMRELI
|
GJ-05-001-066-001/143
(Vithalpur )
|
1105001000NRG24160320240043227
|
16/03/2024
|
NIMAVAT SURESHBHAI JADURAM
|
1105001WL0005915
|
NIMAVAT SURESHBHAI JADURAM
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218238681
|
|
NIMAVAT SURESHBHAI JADURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-051-001/53-C
(Rikadiya )
|
1105001000NRG24160320240043224
|
16/03/2024
|
YADAV DILIPBHAI HAMIRBHAI
|
1105001WL0005913
|
YADAV DILIPBHAI HAMIRBHAI
|
00045
|
BARB0DBAMRE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238686
|
|
YADAV DILIPBHAI HAMIRBHAI
|
()
|
|
5
|
AMRELI
|
GJ-05-001-051-001/53-C
(Rikadiya )
|
1105001000NRG24160320240043222
|
16/03/2024
|
YADAV HAMIRBHAI KHIMABHAI
|
1105001WL0005913
|
YADAV HAMIRBHAI KHIMABHAI
|
00045
|
BARB0DBAMRE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238684
|
|
YADAV HAMIRBHAI KHIMABHAI
|
()
|
|
6
|
AMRELI
|
GJ-05-001-051-001/53-C
(Rikadiya )
|
1105001000NRG24160320240043223
|
16/03/2024
|
YADAV LABHUBEN HAMIRBHAI
|
1105001WL0005913
|
YADAV LABHUBEN HAMIRBHAI
|
00045
|
BARB0DBAMRE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238685
|
|
YADAV LABHUBEN HAMIRBHAI
|
()
|
|
7
|
AMRELI
|
GJ-05-001-051-001/8589
(Rikadiya )
|
1105001000NRG24160320240043225
|
16/03/2024
|
RATHOD MUKESHBAHI NANJIBHAI
|
1105001WL0005913
|
RATHOD MUKESHBAHI NANJIBHAI
|
00045
|
BARB0DBAMRE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238687
|
|
RATHOD MUKESHBAHI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
8
|
AMRELI
|
GJ-05-001-021-001/85
(Gokharvala Mota )
|
1105001000NRG24160320240043216
|
16/03/2024
|
LAMBARIYA JAYABEN BHUPATBHAI
|
1105001WL0005910
|
LAMBARIYA JAYABEN BHUPATBHAI
|
00354
|
PUNB0002400
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218238688
|
|
LAMBARIYA JAYABEN BHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
AMRELI
|
GJ-05-001-033-001/99
(Lalavadar )
|
1105001000NRG24160320240043221
|
16/03/2024
|
DHIRUBHAI NATHABHAI BORICHA
|
1105001WL0005912
|
DHIRUBHAI NATHABHAI BORICHA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218238692
|
|
DHIRUBHAI NATHABHAI BORICHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
AMRELI
|
GJ-05-001-052-001/141
(Sajiyavadar )
|
1105001000NRG24160320240043226
|
16/03/2024
|
VAGHELA SAMAJUBEN POPATBHAI
|
1105001WL0005914
|
VAGHELA SAMAJUBEN POPATBHAI
|
00415
|
SBIN0000312
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3218238689
|
|
MRS SAMJUBEN POPATBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
AMRELI
|
GJ-05-001-023-001/55
(Haripura )
|
1105001000NRG24160320240043218
|
16/03/2024
|
KHIMIBEN MADHABHAI MAKWANA
|
1105001WL0005911
|
KHIMIBEN MADHABHAI MAKWANA
|
00415
|
SBIN0060234
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218238691
|
|
MRS KHIMIBEN MADHABHAI MAKWANA
|
()
|
|
12
|
AMRELI
|
GJ-05-001-023-001/55
(Haripura )
|
1105001000NRG24160320240043217
|
16/03/2024
|
MADHABHAI NATHUBHAI MAKWANA
|
1105001WL0005911
|
MADHABHAI NATHUBHAI MAKWANA
|
00415
|
SBIN0060234
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218238690
|
|
MR MADHABHAI NATHUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41161
|
41161
|
|
|
|
|
|
|
|