|
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-13-012-009-001/3258
(Bharkunda)
|
1113012000NRG24050220240104572
|
05/02/2024
|
Dabhi Arvindbhai Prabhatbhai
|
1113012WL015497
|
Dabhi Arvindbhai Prabhatbhai
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145712809
|
|
ARVINDBHAI PRABHATB
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-009-001/3258
(Bharkunda)
|
1113012000NRG24050220240104574
|
05/02/2024
|
Dabhi Sumitraben Arvindbhai
|
1113012WL015497
|
Dabhi Sumitraben Arvindbhai
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145712812
|
|
DABHISUMITRABENARVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KATHLAL
|
GJ-13-012-009-001/567
(Bharkunda)
|
1113012000NRG24050220240104575
|
05/02/2024
|
DABHI BHAGVANBHAI NATHABHAI
|
1113012WL015497
|
DABHI BHAGVANBHAI NATHABHAI
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145712808
|
|
MR BHAGAVANBHAI NATHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATHLAL
|
GJ-13-012-009-001/567
(Bharkunda)
|
1113012000NRG24050220240104576
|
05/02/2024
|
DABHI SARDABEN BHAGVANBHAI
|
1113012WL015497
|
DABHI SARDABEN BHAGVANBHAI
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145712810
|
|
DABHI SHARDABEN BHAGAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATHLAL
|
GJ-13-012-009-001/568
(Bharkunda)
|
1113012000NRG24050220240104577
|
05/02/2024
|
DABHI BALVANTBHAI BHAGVANBHAI
|
1113012WL015497
|
DABHI BALVANTBHAI BHAGVANBHAI
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145712811
|
|
DABHI BALVANTBHAI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-039-001/94039
(Pithai)
|
1113012000NRG24050220240104582
|
05/02/2024
|
parmar pratapbhai virabhai
|
1113012WL015499
|
parmar pratapbhai virabhai
|
00048
|
BKID0002803
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145712813
|
|
PRATAPBHAI VIRABHAIPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-009-001/3258
(Bharkunda)
|
1113012000NRG24050220240104573
|
05/02/2024
|
Dabhi Ramilaben Maheshkumar
|
1113012WL015497
|
Dabhi Ramilaben Maheshkumar
|
00048
|
BKID0002812
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145712814
|
|
DABHI RAMILABEN MAHESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-039-001/768
(Pithai)
|
1113012000NRG24050220240104581
|
05/02/2024
|
DABHI JAYANTIBHAI HUKABHAI
|
1113012WL015499
|
DABHI JAYANTIBHAI HUKABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145712815
|
|
JAYANTIBHAI HUKABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KATHLAL
|
GJ-13-012-039-001/768
(Pithai)
|
1113012000NRG24050220240104580
|
05/02/2024
|
DABHI NILESHKUMAR JAYNTIBHAI
|
1113012WL015499
|
DABHI NILESHKUMAR JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145712816
|
|
NILESHKUMAR JAYENTIBHAIDABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-009-001/28-B
(Bharkunda)
|
1113012000NRG24050220240104571
|
05/02/2024
|
dabhi budhabhai prabhatbhai
|
1113012WL015497
|
dabhi budhabhai prabhatbhai
|
00078
|
CNRB0006312
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145712817
|
|
DABHI BUDHABHAI PRABHATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
11
|
KATHLAL
|
GJ-13-012-036-001/114-C
(Narpura)
|
1113012000NRG24050220240104578
|
05/02/2024
|
Zala Girishbhai Pratapbhai
|
1113012WL015498
|
Zala Girishbhai Pratapbhai
|
00462
|
UCBA0000351
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145712806
|
|
GIRISHBHAI PRATAPBHAI ZALA
|
UCO BANK(607066)
|
|
12
|
KATHLAL
|
GJ-13-012-036-001/114-C
(Narpura)
|
1113012000NRG24050220240104579
|
05/02/2024
|
Zala Laxmiben Girishbhai
|
1113012WL015498
|
Zala Laxmiben Girishbhai
|
00462
|
UCBA0000351
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145712807
|
|
LAXMIBEN ZALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|