|
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-05-001-063-001/1-D
(Vankiya )
|
1105001000NRG24210320240043411
|
26/03/2024
|
DUDHAT VIJAYBHAI SHANTIBHAI
|
1105001WL005978
|
DUDHAT VIJAYBHAI SHANTIBHAI
|
00045
|
BARB0AMRELI
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543960949
|
|
VARSHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-063-001/1
(Vankiya )
|
1105001000NRG24210320240043409
|
26/03/2024
|
VASANTBEN SHANTIBHAI DUDHAT
|
1105001WL005978
|
VASANTBEN SHANTIBHAI DUDHAT
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543960950
|
|
SHANTIBHAI SAVJI DUD
|
BANK OF BARODA(606985)
|
|
3
|
AMRELI
|
GJ-05-001-063-001/1
(Vankiya )
|
1105001000NRG24210320240043410
|
26/03/2024
|
VASANTBEN SHANTIBHAI DUDHAT
|
1105001WL005978
|
VASANTBEN SHANTIBHAI DUDHAT
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543960951
|
|
Mrs. VASANTBEN SHANTIBHAI DUDHAT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|