|
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-13-012-021-001/212-B
(Gangiyal)
|
1113012000NRG24190120240099786
|
19/01/2024
|
dabhi parbatbhai nanabhai
|
1113012WL014748
|
dabhi parbatbhai nanabhai
|
00045
|
BARB0KATHLA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138493244
|
|
PARBATBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-004-001/110
(Aral)
|
1113012000NRG24190120240099772
|
19/01/2024
|
DABHI NARPATSINH VAJESINH
|
1113012WL014746
|
DABHI NARPATSINH VAJESINH
|
00048
|
BKID0002803
|
273
|
273
|
Processed
|
25/03/2024
|
|
2138493245
|
|
NARPATSINH VAJESINH DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-004-001/110
(Aral)
|
1113012000NRG24190120240099773
|
19/01/2024
|
dabhi jashodaben narpatsinh
|
1113012WL014746
|
dabhi jashodaben narpatsinh
|
00048
|
BKID0002812
|
273
|
273
|
Processed
|
25/03/2024
|
|
2138493250
|
|
DABHI JASODABEN NARPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATHLAL
|
GJ-13-012-004-001/145-C
(Aral)
|
1113012000NRG24190120240099779
|
19/01/2024
|
DABHI MALABHAI CHADABHAI
|
1113012WL014747
|
DABHI MALABHAI CHADABHAI
|
00048
|
BKID0002812
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138493238
|
|
MALABHAI CHANDABHAI DABHI
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-004-001/283
(Aral)
|
1113012000NRG24190120240099774
|
19/01/2024
|
dabhi ajitbhai madhabhai
|
1113012WL014746
|
dabhi ajitbhai madhabhai
|
00048
|
BKID0002812
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138493248
|
|
AJITBHAI MADHABHAI DABHI
|
BANK OF INDIA(508505)
|
|
6
|
KATHLAL
|
GJ-13-012-004-001/31
(Aral)
|
1113012000NRG24190120240099775
|
19/01/2024
|
dabhi pushpaben vithalbhai
|
1113012WL014746
|
dabhi pushpaben vithalbhai
|
00048
|
BKID0002812
|
273
|
273
|
Processed
|
25/03/2024
|
|
2138493235
|
|
DABHI PUSHPABEN VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATHLAL
|
GJ-13-012-004-001/43-C
(Aral)
|
1113012000NRG24190120240099776
|
19/01/2024
|
dabhi bharatbhai bhimsinh
|
1113012WL014746
|
dabhi bharatbhai bhimsinh
|
00048
|
BKID0002812
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138493252
|
|
BHARATSINH BHIMSINH DABHI
|
BANK OF INDIA(508505)
|
|
8
|
KATHLAL
|
GJ-13-012-004-001/65
(Aral)
|
1113012000NRG24190120240099777
|
19/01/2024
|
DABHI KAPILABEN LAKSHMANBHAI
|
1113012WL014746
|
DABHI KAPILABEN LAKSHMANBHAI
|
00048
|
BKID0002812
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138493253
|
|
DABHI KAPILABEN LAXMANSINH
|
BANK OF INDIA(508505)
|
|
9
|
KATHLAL
|
GJ-13-012-004-001/6855
(Aral)
|
1113012000NRG24190120240099781
|
19/01/2024
|
Dabhi Jashavantsinh Desaibhai
|
1113012WL014747
|
Dabhi Jashavantsinh Desaibhai
|
00048
|
BKID0002812
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138493247
|
|
DABHI JASHAVANTSINH DESAIBHAI
|
FEDERAL BANK(607165)
|
|
10
|
KATHLAL
|
GJ-13-012-004-001/8166
(Aral)
|
1113012000NRG24190120240099782
|
19/01/2024
|
Dabhi Govindbhai Vanabhai
|
1113012WL014747
|
Dabhi Govindbhai Vanabhai
|
00048
|
BKID0002812
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138493246
|
|
DABHI GOVINDBHAI VANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATHLAL
|
GJ-13-012-021-001/100983
(Gangiyal)
|
1113012000NRG24190120240099783
|
19/01/2024
|
Dabhi laxmiben Mahobatsinh
|
1113012WL014748
|
Dabhi laxmiben Mahobatsinh
|
00048
|
BKID0002812
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138493249
|
|
LAXMIBEN MOHHABATSINH DABHI
|
BANK OF INDIA(508505)
|
|
12
|
KATHLAL
|
GJ-13-012-021-001/83
(Gangiyal)
|
1113012000NRG24190120240099788
|
19/01/2024
|
dabhi vilashben dashrathbhai
|
1113012WL014748
|
dabhi vilashben dashrathbhai
|
00048
|
BKID0002812
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138493236
|
|
DABHI VILASABEN DASHRATHBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
13
|
KATHLAL
|
GJ-13-012-004-001/96
(Aral)
|
1113012000NRG24190120240099778
|
19/01/2024
|
dabhi chimanbhai fulabhai
|
1113012WL014746
|
dabhi chimanbhai fulabhai
|
00078
|
CNRB0004530
|
273
|
273
|
Processed
|
25/03/2024
|
|
2138493251
|
|
CHIMANBHAI FULABHAI DABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
14
|
KATHLAL
|
GJ-13-012-004-001/3454
(Aral)
|
1113012000NRG24190120240099780
|
19/01/2024
|
Dabhi Pradipkumar Rameshbhai
|
1113012WL014747
|
Dabhi Pradipkumar Rameshbhai
|
00415
|
SBIN0010984
|
672
|
672
|
Rejected
|
25/03/2024
|
|
2138493239
|
Participant not mapped to the product
|
|
|
|
15
|
KATHLAL
|
GJ-13-012-021-001/150033
(Gangiyal)
|
1113012000NRG24190120240099784
|
19/01/2024
|
dabhi upendrakumar mansinh
|
1113012WL014748
|
dabhi upendrakumar mansinh
|
00415
|
SBIN0010984
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138493241
|
|
MR UPENDRAKUMAR MANSINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATHLAL
|
GJ-13-012-021-001/150034
(Gangiyal)
|
1113012000NRG24190120240099785
|
19/01/2024
|
dabhi kalpanaben kiritkumar
|
1113012WL014748
|
dabhi kalpanaben kiritkumar
|
00415
|
SBIN0010984
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138493237
|
|
DABHI KALPANA BEN KIRIT KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
KATHLAL
|
GJ-13-012-021-001/64
(Gangiyal)
|
1113012000NRG24190120240099787
|
19/01/2024
|
Dabhi Ajitkumar Khodabhai
|
1113012WL014748
|
Dabhi Ajitkumar Khodabhai
|
00415
|
SBIN0010984
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138493240
|
|
AJITKUMAR KHODABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
18
|
KATHLAL
|
GJ-13-012-036-001/93133
(Narpura)
|
1113012000NRG24190120240099789
|
19/01/2024
|
GALABJI BABAJI
|
1113012WL014749
|
GALABJI BABAJI
|
00462
|
UCBA0000351
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2138493242
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
KATHLAL
|
GJ-13-012-036-001/93133
(Narpura)
|
1113012000NRG24190120240099790
|
19/01/2024
|
VIKRAMKUMAR GALABHAI
|
1113012WL014749
|
VIKRAMKUMAR GALABHAI
|
00462
|
UCBA0000351
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138493243
|
|
VIKRAMKUMAR GALABHAI ZALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16996
|
16996
|
|
|
|
|
|
|
|