|
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-13-012-034-001/1025
(Mirjapur)
|
1113012000NRG24290220240111345
|
29/02/2024
|
RATHOD ARVINDBHAI BECHRAJI
|
1113012WL016497
|
RATHOD ARVINDBHAI BECHRAJI
|
00048
|
BKID0002070
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897816431
|
|
RATHOD ARVINDBHAI BECHARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATHLAL
|
GJ-13-012-034-001/1026
(Mirjapur)
|
1113012000NRG24290220240111346
|
29/02/2024
|
VAGHRI JYOTIBEN MUKESHBHAI
|
1113012WL016497
|
VAGHRI JYOTIBEN MUKESHBHAI
|
00048
|
BKID0002070
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897816430
|
|
JYOTIBEN MUKESHBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-035-001/259-B
(Mudel Ratanpur)
|
1113012000NRG24290220240111348
|
29/02/2024
|
Dabhi pravinsinh ambalal
|
1113012WL016498
|
Dabhi pravinsinh ambalal
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897816432
|
|
MR DABHI PRAVINSINH AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATHLAL
|
GJ-13-012-035-001/8491
(Mudel Ratanpur)
|
1113012000NRG24290220240111349
|
29/02/2024
|
Dabhi Kokilaben Rameshbhai
|
1113012WL016498
|
Dabhi Kokilaben Rameshbhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897816433
|
|
KOKILABEN RAMESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-035-001/243-B
(Mudel Ratanpur)
|
1113012000NRG24290220240111347
|
29/02/2024
|
Dabhi Raysinbhai hothabhai
|
1113012WL016498
|
Dabhi Raysinbhai hothabhai
|
00415
|
SBIN0010984
|
2290
|
2290
|
Processed
|
12/04/2024
|
|
2897816434
|
|
MR DABHI RAYSINHBHAI HOTHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17245
|
17245
|
|
|
|
|
|
|
|