|
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-05-001-045-001/74-C
(Pipllag )
|
1105001000NRG25040520240004421
|
04/05/2024
|
JAYNTIBHAI UKABHAI BHASKAR
|
1105001WL0000362
|
JAYNTIBHAI UKABHAI BHASKAR
|
00045
|
BARB0DBAMRE
|
2678
|
2678
|
Processed
|
08/05/2024
|
|
3862166701
|
|
JAYNTIBHAI UKABHAI BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-033-001/78
(Lalavadar )
|
1105001000NRG25040520240004324
|
04/05/2024
|
KANKUBEN HIRABHAI MADHAD
|
1105001WL0000360
|
KANKUBEN HIRABHAI MADHAD
|
00048
|
BKID0002740
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862166697
|
|
KANKUBEN HIRABHAI MADHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-021-001/110
(Gokharvala Mota )
|
1105001000NRG25040520240004319
|
04/05/2024
|
SAGATHIYA BHAYABHAI KALABHAI
|
1105001WL0000359
|
SAGATHIYA BHAYABHAI KALABHAI
|
00078
|
CNRB0003429
|
2680
|
2680
|
Processed
|
08/05/2024
|
|
3862166696
|
|
SAGATHIYA BHAYABHAI KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-021-001/134-A
(Gokharvala Mota )
|
1105001000NRG25040520240004320
|
04/05/2024
|
JAYABEN VIRJIBHAI MANDVIYA
|
1105001WL0000359
|
JAYABEN VIRJIBHAI MANDVIYA
|
00354
|
PUNB0002400
|
2790
|
2790
|
Processed
|
08/05/2024
|
|
3862166698
|
|
JAYABEN VIRJIBHAI MANDVIYA
|
()
|
|
5
|
AMRELI
|
GJ-05-001-021-001/134-A
(Gokharvala Mota )
|
1105001000NRG25040520240004321
|
04/05/2024
|
MANDVIYA BAKULBHAI VIRJIBHAI
|
1105001WL0000359
|
MANDVIYA BAKULBHAI VIRJIBHAI
|
00354
|
PUNB0002400
|
2790
|
2790
|
Processed
|
08/05/2024
|
|
3862166699
|
|
MANDVIYA BAKULBHAI VIRJIBHAI
|
()
|
|
6
|
AMRELI
|
GJ-05-001-021-001/15
(Gokharvala Mota )
|
1105001000NRG25040520240004322
|
04/05/2024
|
BAVCHANDBHAI KHODABHAI
|
1105001WL0000359
|
BAVCHANDBHAI KHODABHAI
|
00354
|
PUNB0002400
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862166700
|
|
BAVCHANDBHAI KHODABHAI
|
()
|
|
7
|
AMRELI
|
GJ-05-001-021-001/235
(Gokharvala Mota )
|
1105001000NRG25040520240004323
|
04/05/2024
|
ARVINDBHAI KHODABHAI SAGATHIYA
|
1105001WL0000359
|
ARVINDBHAI KHODABHAI SAGATHIYA
|
00354
|
PUNB0002400
|
2495
|
2495
|
Processed
|
08/05/2024
|
|
3862166703
|
|
ARVINDBHAI KHODABHAI SAGATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10595
|
10595
|
|
|
|
|
|
|
|
|
8
|
AMRELI
|
GJ-05-001-052-001/27
(Sajiyavadar )
|
1105001000NRG25040520240004422
|
04/05/2024
|
PARMAR MEHULKUMAR NANUBHAI
|
1105001WL0000363
|
PARMAR MEHULKUMAR NANUBHAI
|
00415
|
SBIN0060032
|
3136
|
3136
|
Processed
|
08/05/2024
|
|
3862166702
|
|
MRS SHOBHANABEN MEHULBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21479
|
21479
|
|
|
|
|
|
|
|