|
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-13-012-041-001/2305
(Porda Fagvel)
|
1113012000NRG24110120240096796
|
11/01/2024
|
PATEL KANTABEN SHAILESHBHAI
|
1113012WL014338
|
PATEL KANTABEN SHAILESHBHAI
|
00045
|
BARB0KAPADW
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1737968457
|
|
KANTABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-041-001/3042
(Porda Fagvel)
|
1113012000NRG24110120240096797
|
11/01/2024
|
Parmar Sureshbhai Dhyabhai
|
1113012WL014338
|
Parmar Sureshbhai Dhyabhai
|
00089
|
CBIN0280524
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1737968459
|
|
Mr. SURESHBHAI DAHYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-032-001/107-D
(Lasundra)
|
1113012000NRG24110120240096799
|
11/01/2024
|
solanki babuben bhemabhai
|
1113012WL014339
|
solanki babuben bhemabhai
|
00089
|
CBIN0280529
|
2290
|
2290
|
Rejected
|
13/03/2024
|
|
1737968460
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-032-001/18-D
(Lasundra)
|
1113012000NRG24110120240096800
|
11/01/2024
|
SOLANKI BHARTIBEN HIMMATBHAI
|
1113012WL014339
|
SOLANKI BHARTIBEN HIMMATBHAI
|
00089
|
CBIN0280529
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1737968461
|
|
SOLANKI BHARATIBEN HIMMATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KATHLAL
|
GJ-13-012-032-001/24-D
(Lasundra)
|
1113012000NRG24110120240096801
|
11/01/2024
|
PARMAR NILESHBHAI SURESHBHAI
|
1113012WL014339
|
PARMAR NILESHBHAI SURESHBHAI
|
00089
|
CBIN0280529
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1737968463
|
|
Mr. NILESHKUMAR SURESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATHLAL
|
GJ-13-012-041-001/1
(Porda Fagvel)
|
1113012000NRG24110120240096795
|
11/01/2024
|
RATHOD SAMATBHAI TITABHAI
|
1113012WL014338
|
RATHOD SAMATBHAI TITABHAI
|
00089
|
CBIN0280529
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1737968458
|
|
Mr. SAMANTBHAI TITABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATHLAL
|
GJ-13-012-041-001/97312
(Porda Fagvel)
|
1113012000NRG24110120240096798
|
11/01/2024
|
RATHOD LALUBHAI SOMABHAI
|
1113012WL014338
|
RATHOD LALUBHAI SOMABHAI
|
00089
|
CBIN0280529
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1737968462
|
|
RATHOD BALUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|