|
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-05-001-003-001/199
(Ankadiya Mota )
|
1105001000NRG24020520230001682
|
02/05/2023
|
BAVISHI MINALBEN PRAGJIBHAI
|
1105001WL000316
|
BAVISHI MINALBEN PRAGJIBHAI
|
00045
|
BARB0DBMNKD
|
482
|
482
|
Processed
|
12/05/2023
|
|
1479370482
|
|
MINALBEN PRAGJIBHAI BAVISHI
|
BANK OF BARODA(606985)
|
|
2
|
AMRELI
|
GJ-05-001-003-001/199
(Ankadiya Mota )
|
1105001000NRG24020520230001683
|
02/05/2023
|
BAVISHI RIPALBEN PRAGJIBHAI
|
1105001WL000316
|
BAVISHI RIPALBEN PRAGJIBHAI
|
00045
|
BARB0DBMNKD
|
482
|
482
|
Processed
|
12/05/2023
|
|
1479370481
|
|
RIPAL PRAGJIBHAI BAVISHI
|
BANK OF BARODA(606985)
|
|
3
|
AMRELI
|
GJ-05-001-003-001/199
(Ankadiya Mota )
|
1105001000NRG24020520230001680
|
02/05/2023
|
PRAGJIBHAI VALLABHBHAI BAVISHI
|
1105001WL000316
|
PRAGJIBHAI VALLABHBHAI BAVISHI
|
00045
|
BARB0DBMNKD
|
482
|
482
|
Processed
|
12/05/2023
|
|
1479370475
|
|
PRAGJIBHAI VALLABHBHAI BAVISHI
|
BANK OF BARODA(606985)
|
|
4
|
AMRELI
|
GJ-05-001-003-001/199
(Ankadiya Mota )
|
1105001000NRG24020520230001681
|
02/05/2023
|
PRAGJIBHAI VALLABHBHAI BAVISHI
|
1105001WL000316
|
PRAGJIBHAI VALLABHBHAI BAVISHI
|
00045
|
BARB0DBMNKD
|
482
|
482
|
Processed
|
12/05/2023
|
|
1479370476
|
|
Mrs. JAYSHRIBEN PRAGJIBHAI BAVISHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
AMRELI
|
GJ-05-001-003-001/331
(Ankadiya Mota )
|
1105001000NRG24020520230001684
|
02/05/2023
|
DESAI MANJULABEN PUNABHAI
|
1105001WL000316
|
DESAI MANJULABEN PUNABHAI
|
00045
|
BARB0DBMNKD
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1479370477
|
|
MANJULABEN PUNABHAI DESAI
|
BANK OF BARODA(606985)
|
|
6
|
AMRELI
|
GJ-05-001-003-001/334
(Ankadiya Mota )
|
1105001000NRG24020520230001685
|
02/05/2023
|
VAGHASIYA GORDHANBHAI VIRJIBHAI
|
1105001WL000316
|
VAGHASIYA GORDHANBHAI VIRJIBHAI
|
00045
|
BARB0DBMNKD
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1479370478
|
|
Mr. GORDHANBHAI VIRJIBHAI VAGHASIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
AMRELI
|
GJ-05-001-003-001/520
(Ankadiya Mota )
|
1105001000NRG24020520230001686
|
02/05/2023
|
BAVISHI PREMJIBHAI VALLABHBHAI
|
1105001WL000316
|
BAVISHI PREMJIBHAI VALLABHBHAI
|
00045
|
BARB0DBMNKD
|
440
|
440
|
Processed
|
12/05/2023
|
|
1479370479
|
|
PREMJIBHAI VALLABHBHAI BAVISHI
|
BANK OF BARODA(606985)
|
|
8
|
AMRELI
|
GJ-05-001-003-001/520
(Ankadiya Mota )
|
1105001000NRG24020520230001689
|
02/05/2023
|
BAVISHI PREMJIBHAI VALLABHBHAI
|
1105001WL000316
|
BAVISHI PREMJIBHAI VALLABHBHAI
|
00045
|
BARB0DBMNKD
|
440
|
440
|
Processed
|
12/05/2023
|
|
1479370480
|
|
BAVISHI DIMPAL PRADIPBHAI
|
FEDERAL BANK(607165)
|
|
9
|
AMRELI
|
GJ-05-001-003-001/520
(Ankadiya Mota )
|
1105001000NRG24020520230001690
|
02/05/2023
|
BAVISHI RAJESHKUMAR PREMJIBHAI
|
1105001WL000316
|
BAVISHI RAJESHKUMAR PREMJIBHAI
|
00045
|
BARB0DBMNKD
|
440
|
440
|
Processed
|
12/05/2023
|
|
1479370483
|
|
RAJESHKUMAR PREMJIBHAI BAVISHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10928
|
10928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10928
|
10928
|
|
|
|
|
|
|
|