|
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-05-001-048-001/216
(Rajasthali )
|
1105001000NRG25160520240009581
|
16/05/2024
|
PARMAR MANISHBHAI NANJIBHAI
|
1105001WL0000516
|
PARMAR MANISHBHAI NANJIBHAI
|
00048
|
BKID0002740
|
2891
|
2891
|
Processed
|
18/05/2024
|
|
4120053865
|
|
PARMAR MANISHBHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2891
|
2891
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-048-001/220
(Rajasthali )
|
1105001000NRG25160520240009583
|
16/05/2024
|
MAKWANA VASANTBHAI RUDABHAI
|
1105001WL0000516
|
MAKWANA VASANTBHAI RUDABHAI
|
00176
|
IDIB000A154
|
2870
|
2870
|
Processed
|
18/05/2024
|
|
4120053864
|
|
MAKWANA VASANTBHAI RUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-048-001/38-B
(Rajasthali )
|
1105001000NRG25160520240009586
|
16/05/2024
|
DHOLAKIYA ASHOKBHAI KHIMJIBHAI
|
1105001WL0000516
|
DHOLAKIYA ASHOKBHAI KHIMJIBHAI
|
00390
|
SBIN0RRSRGB
|
2785
|
2785
|
Processed
|
18/05/2024
|
|
4120053847
|
|
DHOLAKIYA ASHOKBHAI KHIMJIBHAI
|
()
|
|
4
|
AMRELI
|
GJ-05-001-048-001/93
(Rajasthali )
|
1105001000NRG25160520240009592
|
16/05/2024
|
KOMALBEN JITENDRABHAI MEVADA
|
1105001WL0000516
|
KOMALBEN JITENDRABHAI MEVADA
|
00390
|
SBIN0RRSRGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4120053854
|
|
KOMALBEN JITENDRABHAI MEVADA
|
()
|
|
5
|
AMRELI
|
GJ-05-001-048-001/93
(Rajasthali )
|
1105001000NRG25160520240009593
|
16/05/2024
|
KOMALBEN JITENDRABHAI MEVADA
|
1105001WL0000516
|
KOMALBEN JITENDRABHAI MEVADA
|
00390
|
SBIN0RRSRGB
|
2336
|
2336
|
Processed
|
18/05/2024
|
|
4120053853
|
|
KOMALBEN JITENDRABHAI MEVADA
|
()
|
|
6
|
AMRELI
|
GJ-05-001-048-001/93
(Rajasthali )
|
1105001000NRG25160520240009594
|
16/05/2024
|
KOMALBEN JITENDRABHAI MEVADA
|
1105001WL0000516
|
KOMALBEN JITENDRABHAI MEVADA
|
00390
|
SBIN0RRSRGB
|
2516
|
2516
|
Processed
|
18/05/2024
|
|
4120053852
|
|
KOMALBEN JITENDRABHAI MEVADA
|
()
|
|
7
|
AMRELI
|
GJ-05-001-048-001/10-B
(Rajasthali )
|
1105001000NRG25160520240009575
|
16/05/2024
|
DAYABEN KANUBHAI MOLADIYA
|
1105001WL0000516
|
DAYABEN KANUBHAI MOLADIYA
|
00415
|
SBIN0RRSRGB
|
3529
|
3529
|
Processed
|
18/05/2024
|
|
4120053862
|
|
DAYABEN KANUBHAI MOLADIYA
|
()
|
|
8
|
AMRELI
|
GJ-05-001-048-001/11-B
(Rajasthali )
|
1105001000NRG25160520240009576
|
16/05/2024
|
BALABHAI BACHUBHAI MANDAVIA
|
1105001WL0000516
|
BALABHAI BACHUBHAI MANDAVIA
|
00415
|
SBIN0RRSRGB
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4120053863
|
|
BALABHAI BACHUBHAI MANDAVIA
|
()
|
|
9
|
AMRELI
|
GJ-05-001-048-001/116
(Rajasthali )
|
1105001000NRG25160520240009577
|
16/05/2024
|
MANDAVIYA VITHALBHAI BHAGVANBHAI
|
1105001WL0000516
|
MANDAVIYA VITHALBHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
2166
|
2166
|
Processed
|
18/05/2024
|
|
4120053857
|
|
MANDAVIYA VITHALBHAI BHAGVANBHAI
|
()
|
|
10
|
AMRELI
|
GJ-05-001-048-001/147
(Rajasthali )
|
1105001000NRG25160520240009578
|
16/05/2024
|
PATADIYA SONALBEN MAHESHBHAI
|
1105001WL0000516
|
PATADIYA SONALBEN MAHESHBHAI
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120053851
|
|
PATADIYA SONALBEN MAHESHBHAI
|
()
|
|
11
|
AMRELI
|
GJ-05-001-048-001/161
(Rajasthali )
|
1105001000NRG25160520240009579
|
16/05/2024
|
BHAVNABEN BHIKHABHAI MEVADA
|
1105001WL0000516
|
BHAVNABEN BHIKHABHAI MEVADA
|
00415
|
SBIN0RRSRGB
|
2876
|
2876
|
Processed
|
18/05/2024
|
|
4120053860
|
|
BHAVNABEN BHIKHABHAI MEVADA
|
()
|
|
12
|
AMRELI
|
GJ-05-001-048-001/18-B
(Rajasthali )
|
1105001000NRG25160520240009580
|
16/05/2024
|
MANDAVIYA NANDUBEN LALJIBHAI
|
1105001WL0000516
|
MANDAVIYA NANDUBEN LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120053846
|
|
MANDAVIYA NANDUBEN LALJIBHAI
|
()
|
|
13
|
AMRELI
|
GJ-05-001-048-001/216
(Rajasthali )
|
1105001000NRG25160520240009582
|
16/05/2024
|
PARMAR MENABEN MANISHBHAI
|
1105001WL0000516
|
PARMAR MENABEN MANISHBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120053861
|
|
PARMAR MENABEN MANISHBHAI
|
()
|
|
14
|
AMRELI
|
GJ-05-001-048-001/319
(Rajasthali )
|
1105001000NRG25160520240009584
|
16/05/2024
|
PASAHARA ANKITBHAI HIMATBHAI
|
1105001WL0000516
|
PASAHARA ANKITBHAI HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
373
|
373
|
Processed
|
18/05/2024
|
|
4120053850
|
|
PASAHARA ANKITBHAI HIMATBHAI
|
()
|
|
15
|
AMRELI
|
GJ-05-001-048-001/320
(Rajasthali )
|
1105001000NRG25160520240009585
|
16/05/2024
|
RATHOD LABHUBEN CHHAGANBHAI
|
1105001WL0000516
|
RATHOD LABHUBEN CHHAGANBHAI
|
00415
|
SBIN0RRSRGB
|
2636
|
2636
|
Processed
|
18/05/2024
|
|
4120053858
|
|
RATHOD LABHUBEN CHHAGANBHAI
|
()
|
|
16
|
AMRELI
|
GJ-05-001-048-001/55-B
(Rajasthali )
|
1105001000NRG25160520240009587
|
16/05/2024
|
MOLADIYA MAVAJIBHAI GHOHABHAI
|
1105001WL0000516
|
MOLADIYA MAVAJIBHAI GHOHABHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120053859
|
|
MOLADIYA MAVAJIBHAI GHOHABHAI
|
()
|
|
17
|
AMRELI
|
GJ-05-001-048-001/67-B
(Rajasthali )
|
1105001000NRG25160520240009588
|
16/05/2024
|
PARMAR VALIBEN JETHABHAI
|
1105001WL0000516
|
PARMAR VALIBEN JETHABHAI
|
00415
|
SBIN0RRSRGB
|
3863
|
3863
|
Processed
|
18/05/2024
|
|
4120053856
|
|
PARMAR VALIBEN JETHABHAI
|
()
|
|
18
|
AMRELI
|
GJ-05-001-048-001/86
(Rajasthali )
|
1105001000NRG25160520240009589
|
16/05/2024
|
MAHIDA NAYANABEN UGABHAI
|
1105001WL0000516
|
MAHIDA NAYANABEN UGABHAI
|
00415
|
SBIN0RRSRGB
|
2503
|
2503
|
Processed
|
18/05/2024
|
|
4120053849
|
|
MAHIDA NAYANABEN UGABHAI
|
()
|
|
19
|
AMRELI
|
GJ-05-001-048-001/86
(Rajasthali )
|
1105001000NRG25160520240009590
|
16/05/2024
|
MAHIDA NAYANABEN UGABHAI
|
1105001WL0000516
|
MAHIDA NAYANABEN UGABHAI
|
00415
|
SBIN0RRSRGB
|
3407
|
3407
|
Processed
|
18/05/2024
|
|
4120053848
|
|
MAHIDA NAYANABEN UGABHAI
|
()
|
|
20
|
AMRELI
|
GJ-05-001-048-001/89-B
(Rajasthali )
|
1105001000NRG25160520240009591
|
16/05/2024
|
MEVADA BHUMIBEN MEHULBHAI
|
1105001WL0000516
|
MEVADA BHUMIBEN MEHULBHAI
|
00415
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
18/05/2024
|
|
4120053855
|
|
MEVADA BHUMIBEN MEHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48289
|
48289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54050
|
54050
|
|
|
|
|
|
|
|