|
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-05-001-004-001/18
(Ankadiya Nana )
|
1105001000NRG24050320240042851
|
05/03/2024
|
MUKTABEN BHIKHUBHAI MAHETA
|
1105001WL005784
|
MUKTABEN BHIKHUBHAI MAHETA
|
00045
|
BARB0DBAMRE
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104450051
|
|
MUKTABEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-004-001/126
(Ankadiya Nana )
|
1105001000NRG24050320240042850
|
05/03/2024
|
CHANDUBHAI TABHABHAI MAHETA
|
1105001WL005784
|
CHANDUBHAI TABHABHAI MAHETA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104450050
|
|
Mrs. MINABEN CHANDUBHAI MAHETA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
AMRELI
|
GJ-05-001-004-001/8-C
(Ankadiya Nana )
|
1105001000NRG24050320240042852
|
05/03/2024
|
MAHETA MUKESHBHAI KALUBHAI
|
1105001WL005784
|
MAHETA MUKESHBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104450049
|
|
Mr. MUKESHBHAI KALUBHAI MAHETA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
AMRELI
|
GJ-05-001-004-001/8-C
(Ankadiya Nana )
|
1105001000NRG24050320240042853
|
05/03/2024
|
SHARDABEN MUKESHBHAI MAHETA
|
1105001WL005784
|
SHARDABEN MUKESHBHAI MAHETA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104450048
|
|
MAHETA SHARDABEN MUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|