|
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-05-001-003-001/198
(Ankadiya Mota )
|
1105001000NRG24080620230017760
|
09/06/2023
|
SAVSAIYA MANISHABEN MUKESHBHAI
|
1105001WL001060
|
SAVSAIYA MANISHABEN MUKESHBHAI
|
00045
|
BARB0DBMNKD
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563612047
|
|
MANISHABEN MUKESHBHAI SAVSAIA
|
BANK OF BARODA(606985)
|
|
2
|
AMRELI
|
GJ-05-001-003-001/334
(Ankadiya Mota )
|
1105001000NRG24080620230017761
|
09/06/2023
|
VAGHASIYA GORDHANBHAI VIRJIBHAI
|
1105001WL001060
|
VAGHASIYA GORDHANBHAI VIRJIBHAI
|
00045
|
BARB0DBMNKD
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563612046
|
|
Mr. GORDHANBHAI VIRJIBHAI VAGHASIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-063-001/299
(Vankiya )
|
1105001000NRG24060620230016860
|
09/06/2023
|
SIDHDHAPARA PANKAJBHAI CHATURBHAI
|
1105001WL001010
|
SIDHDHAPARA PANKAJBHAI CHATURBHAI
|
00045
|
BARB0DBVANK
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563612045
|
|
PANKAJBHAI CHATURBHAI SIDDHAPURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-063-001/669
(Vankiya )
|
1105001000NRG24060620230016861
|
09/06/2023
|
GHADIYA NANUBHAI HARJIBHAI
|
1105001WL001010
|
GHADIYA NANUBHAI HARJIBHAI
|
00114
|
GSCB0AMR001
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563612043
|
|
NANU HARJI GHADIA
|
BANK OF BARODA(606985)
|
|
5
|
AMRELI
|
GJ-05-001-063-001/669
(Vankiya )
|
1105001000NRG24060620230016862
|
09/06/2023
|
GHADIYA NANUBHAI HARJIBHAI
|
1105001WL001010
|
GHADIYA NANUBHAI HARJIBHAI
|
00114
|
GSCB0AMR001
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563612044
|
|
Mr. NANUBHAI HARAJIBHAI GHADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-048-001/202
(Rajasthali )
|
1105001000NRG24080620230017773
|
09/06/2023
|
GANPATBHAI BHUPATBHAI SENJALIYA
|
1105001WL001064
|
GANPATBHAI BHUPATBHAI SENJALIYA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563612042
|
|
Mr. GANPATBHAI BHUPATBHAI SANEJALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|