|
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-13-012-029-001/44
(Khadal)
|
1113012000NRG24020920230060471
|
02/09/2023
|
Valand Renukaben Hemantbhai
|
1113012WL007534
|
Valand Renukaben Hemantbhai
|
00045
|
BARB0KATHLA
|
427
|
427
|
Processed
|
19/09/2023
|
|
5742346960
|
|
VALAND RENUKABEN HEMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATHLAL
|
GJ-13-012-043-001/6164
(Sandesar)
|
1113012000NRG24020920230060489
|
02/09/2023
|
Parmar Champaben Bharatsinh
|
1113012WL007543
|
Parmar Champaben Bharatsinh
|
00045
|
BARB0KATHLA
|
853
|
853
|
Processed
|
19/09/2023
|
|
5742346963
|
|
PARMAR CHAMPABEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-029-001/6859
(Khadal)
|
1113012000NRG24020920230060472
|
02/09/2023
|
Zala Mahendrasinh Bharatsinh
|
1113012WL007534
|
Zala Mahendrasinh Bharatsinh
|
00045
|
BARB0TORNAX
|
427
|
427
|
Processed
|
19/09/2023
|
|
5742346959
|
|
MR MAHENDRASINH BHARATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-029-001/9928
(Khadal)
|
1113012000NRG24020920230060473
|
02/09/2023
|
Zala Kaushikkumar Ranjitsinh
|
1113012WL007534
|
Zala Kaushikkumar Ranjitsinh
|
00089
|
CBIN0280524
|
427
|
427
|
Processed
|
19/09/2023
|
|
5742346961
|
|
ZALA KAUSHIKKUMAR RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-047-001/1702
(Suravat)
|
1113012000NRG24020920230060491
|
02/09/2023
|
Solanki Rakeshkumar Bhalusinh
|
1113012WL007544
|
Solanki Rakeshkumar Bhalusinh
|
00415
|
SBIN0010984
|
640
|
640
|
Processed
|
19/09/2023
|
|
5742346962
|
|
RAKESHKUMAR BHALUSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-042-001/1090
(Ravdavat)
|
1113012000NRG24020920230060484
|
02/09/2023
|
Rathod Asmitaben Ranjitsinh
|
1113012WL007542
|
Rathod Asmitaben Ranjitsinh
|
00462
|
UCBA0000351
|
640
|
640
|
Processed
|
19/09/2023
|
|
5742346964
|
|
RATHOD ASMITABEN RANJITSINH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3414
|
3414
|
|
|
|
|
|
|
|