|
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
|
KATHLAL
|
GJ-13-012-034-001/1199
(Mirjapur)
|
1113012000NRG24270820230058335
|
27/08/2023
|
DABHI GEDABHAI JERABHA
|
1113012WL007113
|
DABHI GEDABHAI JERABHA
|
00048
|
BKID0002812
|
2290
|
2290
|
Processed
|
19/09/2023
|
|
5745066636
|
|
DABHI GEDALBHAI JERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATHLAL
|
GJ-13-012-035-001/247-B
(Mudel Ratanpur)
|
1113012000NRG24270820230058360
|
27/08/2023
|
parmar sajanben sureshkumar
|
1113012WL007124
|
parmar sajanben sureshkumar
|
00048
|
BKID0002812
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745066635
|
|
PARMAR SAJANBEN SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KATHLAL
|
GJ-13-012-035-001/256-B
(Mudel Ratanpur)
|
1113012000NRG24270820230058361
|
27/08/2023
|
vinubhai radhabhai Dabhi
|
1113012WL007124
|
vinubhai radhabhai Dabhi
|
00048
|
BKID0002812
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5745066634
|
|
VINUBHAI RADHABHAI DABHI
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-035-001/4666
(Mudel Ratanpur)
|
1113012000NRG24270820230058362
|
27/08/2023
|
Dabhi Manjulaben Ranjitsinh
|
1113012WL007124
|
Dabhi Manjulaben Ranjitsinh
|
00048
|
BKID0002812
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5745066633
|
|
MANJULABEN RAN JITSINH DABHI
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-045-001/18-C
(Sarkhej)
|
1113012000NRG24270820230058363
|
27/08/2023
|
Dabhi Kamleshbhai Ramabhai
|
1113012WL007125
|
Dabhi Kamleshbhai Ramabhai
|
00048
|
BKID0002812
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745066632
|
|
KAMLESHBHAI RAMABHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12018
|
12018
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-041-001/30169
(Porda Fagvel)
|
1113012000NRG24270820230058338
|
27/08/2023
|
parmar natvarbhai sardarbhai
|
1113012WL007114
|
parmar natvarbhai sardarbhai
|
00089
|
CBIN0280529
|
2290
|
2290
|
Processed
|
19/09/2023
|
|
5745066637
|
|
Parmar Natvarbhai Saradarbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-045-001/887
(Sarkhej)
|
1113012000NRG24270820230058365
|
27/08/2023
|
RATHOD ASHOKKUMAR UDESINH
|
1113012WL007125
|
RATHOD ASHOKKUMAR UDESINH
|
00415
|
SBIN0010984
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745066638
|
|
MR ASHOKKUMAR UDESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16868
|
16868
|
|
|
|
|
|
|
|