|
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-05-001-035-001/316
(Machiyala Mota )
|
1105001000NRG24170120240040038
|
18/01/2024
|
GOPIBEN JAYSUKHBHAI GANGADIYA
|
1105001WL005179
|
GOPIBEN JAYSUKHBHAI GANGADIYA
|
00415
|
SBIN0000312
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1791298578
|
|
JAYSUKHBHAI RANCHHODBHAI GANGADIA
|
BANK OF INDIA(508505)
|
|
2
|
AMRELI
|
GJ-05-001-035-001/316
(Machiyala Mota )
|
1105001000NRG24170120240040039
|
18/01/2024
|
GOPIBEN JAYSUKHBHAI GANGADIYA
|
1105001WL005179
|
GOPIBEN JAYSUKHBHAI GANGADIYA
|
00415
|
SBIN0000312
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1791298577
|
|
MISS GOPI JAYSHUKHBHAI GANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-035-001/124-A
(Machiyala Mota )
|
1105001000NRG24170120240040034
|
18/01/2024
|
DILUBEN RANJITBHAI GOHIL
|
1105001WL005179
|
DILUBEN RANJITBHAI GOHIL
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1791298580
|
|
Mr. RANJITBHAI DADABHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
AMRELI
|
GJ-05-001-035-001/124-A
(Machiyala Mota )
|
1105001000NRG24170120240040035
|
18/01/2024
|
DILUBEN RANJITBHAI GOHIL
|
1105001WL005179
|
DILUBEN RANJITBHAI GOHIL
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1791298579
|
|
MRS DILUBEN RANJITSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRELI
|
GJ-05-001-035-001/287
(Machiyala Mota )
|
1105001000NRG24170120240040036
|
18/01/2024
|
GAMARA JOMIBEN NANJIBHAI
|
1105001WL005179
|
GAMARA JOMIBEN NANJIBHAI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1791298576
|
|
MRS LABHUBEN VIPULBHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRELI
|
GJ-05-001-035-001/298
(Machiyala Mota )
|
1105001000NRG24170120240040037
|
18/01/2024
|
PRAVINBHAI KALUBHAI KHETANI
|
1105001WL005179
|
PRAVINBHAI KALUBHAI KHETANI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1791298575
|
|
MR PRAVINBHAI KALUBHAI KHETANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|