|
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-05-001-044-001/161
(Paniya )
|
1105001000NRG24150520230006298
|
15/05/2023
|
NIMAVAT BHAKTIRAM DHARMDAS
|
1105001WL0000541
|
NIMAVAT BHAKTIRAM DHARMDAS
|
00048
|
BKID0002745
|
2224
|
2224
|
Processed
|
19/05/2023
|
|
1691506768
|
|
NIMAVAT BHAKTIRAM DHARMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-015-001/100
(Devaliya )
|
1105001000NRG24150520230006305
|
15/05/2023
|
VASHRAMBHAI MEPABHAI JADAV
|
1105001WL0000545
|
VASHRAMBHAI MEPABHAI JADAV
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
19/05/2023
|
|
1691506769
|
|
MR VASHRAMBHAI MEPABHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-017-001/60
(Dholarva )
|
1105001000NRG24150520230006292
|
15/05/2023
|
LALJIBHAI CHHAGANBHAI AMBALIYA
|
1105001WL0000537
|
LALJIBHAI CHHAGANBHAI AMBALIYA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
19/05/2023
|
|
1691506770
|
|
MR LALJIBHAI CHHAGANBHAI AMBALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-021-001/204-A
(Gokharvala Mota )
|
1105001000NRG24150520230006300
|
15/05/2023
|
JAGABHAI RAMAJIBHAI LAMBARIYA
|
1105001WL0000543
|
JAGABHAI RAMAJIBHAI LAMBARIYA
|
00415
|
SBIN0061669
|
2290
|
2290
|
Processed
|
19/05/2023
|
|
1691506771
|
|
MR JAGABHAI RAMAJIBHAI LAMBARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11206
|
11206
|
|
|
|
|
|
|
|