|
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-13-012-004-001/145-C
(Aral)
|
1113012000NRG24181220230089969
|
18/12/2023
|
Dabhi Laxmiben Malabhai
|
1113012WL013163
|
Dabhi Laxmiben Malabhai
|
00048
|
BKID0002812
|
3600
|
3600
|
Processed
|
07/02/2024
|
|
0205572334
|
|
LAXMIBEN MALABHAI DABHI
|
BANK OF INDIA(508505)
|
|
2
|
KATHLAL
|
GJ-13-012-004-001/145-C
(Aral)
|
1113012000NRG24181220230089968
|
18/12/2023
|
DABHI MALABHAI CHADABHAI
|
1113012WL013163
|
DABHI MALABHAI CHADABHAI
|
00048
|
BKID0002812
|
3600
|
3600
|
Processed
|
07/02/2024
|
|
0205572332
|
|
MALABHAI CHANDABHAI DABHI
|
BANK OF INDIA(508505)
|
|
3
|
KATHLAL
|
GJ-13-012-004-001/171-C
(Aral)
|
1113012000NRG24181220230089971
|
18/12/2023
|
Dabhi Amaratben Shaileshkumar
|
1113012WL013163
|
Dabhi Amaratben Shaileshkumar
|
00048
|
BKID0002812
|
3600
|
3600
|
Processed
|
07/02/2024
|
|
0205572330
|
|
AMRATBEN SHAILESHKUMAR DABHI
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-004-001/171-C
(Aral)
|
1113012000NRG24181220230089970
|
18/12/2023
|
DABHI SHAILESHBHAI FATABHAI
|
1113012WL013163
|
DABHI SHAILESHBHAI FATABHAI
|
00048
|
BKID0002812
|
3600
|
3600
|
Processed
|
07/02/2024
|
|
0205572336
|
|
DABHI SHAILESHKUMAR FATESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KATHLAL
|
GJ-13-012-004-001/3454
(Aral)
|
1113012000NRG24181220230089973
|
18/12/2023
|
Dabhi Pareshkumar Rameshbhai
|
1113012WL013163
|
Dabhi Pareshkumar Rameshbhai
|
00048
|
BKID0002812
|
3600
|
3600
|
Processed
|
07/02/2024
|
|
0205572331
|
|
DABHI PARESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
6
|
KATHLAL
|
GJ-13-012-004-001/6855
(Aral)
|
1113012000NRG24181220230089974
|
18/12/2023
|
Dabhi Jashavantsinh Desaibhai
|
1113012WL013163
|
Dabhi Jashavantsinh Desaibhai
|
00048
|
BKID0002812
|
3600
|
3600
|
Processed
|
07/02/2024
|
|
0205572329
|
|
DABHI JASHAVANTSINH DESAIBHAI
|
FEDERAL BANK(607165)
|
|
7
|
KATHLAL
|
GJ-13-012-004-001/8166
(Aral)
|
1113012000NRG24181220230089976
|
18/12/2023
|
Dabhi Govindbhai Vanabhai
|
1113012WL013163
|
Dabhi Govindbhai Vanabhai
|
00048
|
BKID0002812
|
3600
|
3600
|
Processed
|
07/02/2024
|
|
0205572328
|
|
Dabhi Govindbhai Vanabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATHLAL
|
GJ-13-012-004-001/99176-A
(Aral)
|
1113012000NRG24181220230089977
|
18/12/2023
|
Dabhi Lilaben Manubhai
|
1113012WL013163
|
Dabhi Lilaben Manubhai
|
00048
|
BKID0002812
|
3600
|
3600
|
Processed
|
07/02/2024
|
|
0205572333
|
|
DABHI LILABEN MANUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-004-001/3454
(Aral)
|
1113012000NRG24181220230089972
|
18/12/2023
|
Dabhi Pradipkumar Rameshbhai
|
1113012WL013163
|
Dabhi Pradipkumar Rameshbhai
|
00415
|
SBIN0010984
|
3600
|
3600
|
Processed
|
07/02/2024
|
|
0205572335
|
|
PRADIPKUMAR RAMESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|