|
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-05-001-037-001/63
(Malvan )
|
1105001000NRG24060520230003448
|
06/05/2023
|
SAVALIYA JAVERBHAI POPATBHAI
|
1105001WL000388
|
SAVALIYA JAVERBHAI POPATBHAI
|
00045
|
BARB0AMRELI
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481794800
|
|
Mr. ZAVERBHAI POPATBHAI SAVALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-037-001/10
(Malvan )
|
1105001000NRG24060520230003440
|
06/05/2023
|
JETHURBHAI VASURBHAI CHHAIYA
|
1105001WL000387
|
JETHURBHAI VASURBHAI CHHAIYA
|
00045
|
BARB0DBMNKD
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1481794808
|
|
JETHURBHAI VASURBHAI CHHAIYA
|
BANK OF BARODA(606985)
|
|
3
|
AMRELI
|
GJ-05-001-037-001/189
(Malvan )
|
1105001000NRG24060520230003441
|
06/05/2023
|
HIRPARA PRAVINBHAI MAVAJIBHAI
|
1105001WL000387
|
HIRPARA PRAVINBHAI MAVAJIBHAI
|
00045
|
BARB0DBMNKD
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481794806
|
|
Mr. PRAVINBHAI MAVJIBHAI HIRPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
AMRELI
|
GJ-05-001-037-001/189
(Malvan )
|
1105001000NRG24060520230003442
|
06/05/2023
|
HIRPARA PRAVINBHAI MAVAJIBHAI
|
1105001WL000387
|
HIRPARA PRAVINBHAI MAVAJIBHAI
|
00045
|
BARB0DBMNKD
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481794807
|
|
RAMILABEN PRAVINBHAI HIRPARA
|
BANK OF BARODA(606985)
|
|
5
|
AMRELI
|
GJ-05-001-037-001/40
(Malvan )
|
1105001000NRG24060520230003447
|
06/05/2023
|
NATHABHAI LAXMANBHAI SAVALIYA
|
1105001WL000388
|
NATHABHAI LAXMANBHAI SAVALIYA
|
00045
|
BARB0DBMNKD
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481794802
|
|
NATHABHAI LAXMANBHAI SAVALIA
|
BANK OF BARODA(606985)
|
|
6
|
AMRELI
|
GJ-05-001-037-001/65
(Malvan )
|
1105001000NRG24060520230003443
|
06/05/2023
|
BIPINBHAI AMUBHAI SAVALIA
|
1105001WL000387
|
BIPINBHAI AMUBHAI SAVALIA
|
00045
|
BARB0DBMNKD
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481794804
|
|
BIPINBHAI AMUBHAI SAVALIA
|
BANK OF BARODA(606985)
|
|
7
|
AMRELI
|
GJ-05-001-037-001/65
(Malvan )
|
1105001000NRG24060520230003444
|
06/05/2023
|
BIPINBHAI AMUBHAI SAVALIA
|
1105001WL000387
|
BIPINBHAI AMUBHAI SAVALIA
|
00045
|
BARB0DBMNKD
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481794805
|
|
KOMALBEN BIPINBHAI SAVALIYA
|
BANK OF BARODA(606985)
|
|
8
|
AMRELI
|
GJ-05-001-037-001/68
(Malvan )
|
1105001000NRG24060520230003445
|
06/05/2023
|
HANSABEN PRAVINBHAI SAVALIA
|
1105001WL000387
|
HANSABEN PRAVINBHAI SAVALIA
|
00045
|
BARB0DBMNKD
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481794803
|
|
HANSABEN PRAVINBHAI SAVALIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
9
|
AMRELI
|
GJ-05-001-037-001/70
(Malvan )
|
1105001000NRG24060520230003446
|
06/05/2023
|
SAVALIYA RAMESHBHAI MAVJIBHAI
|
1105001WL000387
|
SAVALIYA RAMESHBHAI MAVJIBHAI
|
00415
|
SBIN0060131
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481794801
|
|
MR RAMESHBHAI MAVJIBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
AMRELI
|
GJ-05-001-048-001/148
(Rajasthali )
|
1105001000NRG24050520230003340
|
06/05/2023
|
PARMAR BHANUBEN PALJIBHAI
|
1105001WL000385
|
PARMAR BHANUBEN PALJIBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481794810
|
|
Mrs. BHANUBEN PALJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
AMRELI
|
GJ-05-001-048-001/148
(Rajasthali )
|
1105001000NRG24050520230003339
|
06/05/2023
|
PARMAR PALJIBHAI ARJANBHAI
|
1105001WL000385
|
PARMAR PALJIBHAI ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481794811
|
|
Mr. PALJIBHAI ARJANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
AMRELI
|
GJ-05-001-048-001/148
(Rajasthali )
|
1105001000NRG24050520230003341
|
06/05/2023
|
PARMAR VINODBHAI PALJIBHAI
|
1105001WL000385
|
PARMAR VINODBHAI PALJIBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481794809
|
|
Mr. VINODBHAI PALJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|