|
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-13-012-009-001/567
(Bharkunda)
|
1113012000NRG24280620230040084
|
28/06/2023
|
DABHI BHAGVANBHAI NATHABHAI
|
1113012WL004140
|
DABHI BHAGVANBHAI NATHABHAI
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066277659
|
|
MR BHAGAVANBHAI NATHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATHLAL
|
GJ-13-012-025-001/3899
(Kakarkhad)
|
1113012000NRG24280620230040077
|
28/06/2023
|
Dabhi Rameshbhai Abhesinh
|
1113012WL004138
|
Dabhi Rameshbhai Abhesinh
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066277669
|
|
RAMESHBHAI ABHESINH DABHI
|
BANK OF INDIA(508505)
|
|
3
|
KATHLAL
|
GJ-13-012-025-001/5824
(Kakarkhad)
|
1113012000NRG24280620230040078
|
28/06/2023
|
Dabhi Dineshbhai Abhesinh
|
1113012WL004138
|
Dabhi Dineshbhai Abhesinh
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066277670
|
|
DABHI DINESHBHAI ABHESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-039-001/121
(Pithai)
|
1113012000NRG24280620230040088
|
28/06/2023
|
DABHI KIRITBHAI RAMABHAI
|
1113012WL004141
|
DABHI KIRITBHAI RAMABHAI
|
00048
|
BKID0002803
|
3840
|
3840
|
Rejected
|
05/07/2023
|
|
3066277660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-005-001/199554-A
(Badarpur)
|
1113012000NRG24280620230040058
|
28/06/2023
|
PRAJAPATI MANGALBHAI AMBALAL
|
1113012WL004131
|
PRAJAPATI MANGALBHAI AMBALAL
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
05/07/2023
|
|
3066277671
|
|
PRAJAPATI MANGALBHAI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATHLAL
|
GJ-13-012-005-001/95821
(Badarpur)
|
1113012000NRG24280620230040062
|
28/06/2023
|
Solanki Balusinh Udesinh
|
1113012WL004131
|
Solanki Balusinh Udesinh
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
05/07/2023
|
|
3066277662
|
|
BALUSINH UDESINH SOLANKI
|
BANK OF INDIA(508505)
|
|
7
|
KATHLAL
|
GJ-13-012-025-001/5826
(Kakarkhad)
|
1113012000NRG24280620230040079
|
28/06/2023
|
Dabhi Vakhatsinh Himatsinh
|
1113012WL004138
|
Dabhi Vakhatsinh Himatsinh
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066277661
|
|
VAKHATSINH HIMATSINH DABHI
|
BANK OF INDIA(508505)
|
|
8
|
KATHLAL
|
GJ-13-012-030-001/12-C
(Khalal)
|
1113012000NRG24280620230040081
|
28/06/2023
|
Manjulaben Kanaksinh Chauhan
|
1113012WL004139
|
Manjulaben Kanaksinh Chauhan
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066277665
|
|
CHAUHAN MANJULABEN KANAKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATHLAL
|
GJ-13-012-035-001/256-B
(Mudel Ratanpur)
|
1113012000NRG24280620230040086
|
28/06/2023
|
vinubhai radhabhai Dabhi
|
1113012WL004140
|
vinubhai radhabhai Dabhi
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066277666
|
|
VINUBHAI RADHABHAI DABHI
|
BANK OF INDIA(508505)
|
|
10
|
KATHLAL
|
GJ-13-012-035-001/4666
(Mudel Ratanpur)
|
1113012000NRG24280620230040087
|
28/06/2023
|
Dabhi Manjulaben Ranjitsinh
|
1113012WL004140
|
Dabhi Manjulaben Ranjitsinh
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066277664
|
|
MANJULABEN RAN JITSINH DABHI
|
BANK OF INDIA(508505)
|
|
11
|
KATHLAL
|
GJ-13-012-045-001/18-C
(Sarkhej)
|
1113012000NRG24280620230040090
|
28/06/2023
|
Dabhi Kamleshbhai Ramabhai
|
1113012WL004142
|
Dabhi Kamleshbhai Ramabhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066277663
|
|
KAMLESHBHAI RAMABHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
12
|
KATHLAL
|
GJ-13-012-025-001/5828
(Kakarkhad)
|
1113012000NRG24280620230040080
|
28/06/2023
|
Dabhi Bababhai Kalabhai
|
1113012WL004138
|
Dabhi Bababhai Kalabhai
|
00415
|
SBIN0010984
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066277667
|
|
BABABHAI KALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KATHLAL
|
GJ-13-012-045-001/887
(Sarkhej)
|
1113012000NRG24280620230040091
|
28/06/2023
|
RATHOD ASHOKKUMAR UDESINH
|
1113012WL004142
|
RATHOD ASHOKKUMAR UDESINH
|
00415
|
SBIN0010984
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066277668
|
|
MR ASHOKKUMAR UDESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49110
|
49110
|
|
|
|
|
|
|
|