|
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-13-012-045-001/318
(Sarkhej)
|
1113012000NRG25020520240005558
|
02/05/2024
|
DABHI JAYANTIBHAI GAGABHAI
|
1113012WL000932
|
DABHI JAYANTIBHAI GAGABHAI
|
00045
|
BARB0KATHLA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116489
|
|
DABHI JAYANTIBHAI GAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATHLAL
|
GJ-13-012-045-001/5194
(Sarkhej)
|
1113012000NRG25020520240005566
|
02/05/2024
|
Dabhi Bharatbhai Ratabhai
|
1113012WL000933
|
Dabhi Bharatbhai Ratabhai
|
00045
|
BARB0KATHLA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862116490
|
|
DABHIBHARATBHAIRATAB
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-045-001/859
(Sarkhej)
|
1113012000NRG25020520240005569
|
02/05/2024
|
Dabhi Ganpatsinh Amarsinh
|
1113012WL000933
|
Dabhi Ganpatsinh Amarsinh
|
00045
|
BARB0KATHLA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862116505
|
|
DABHIGANPATSINHAMARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-045-001/3352
(Sarkhej)
|
1113012000NRG25020520240005559
|
02/05/2024
|
Dabhi Laxmansinh Punamsinh
|
1113012WL000932
|
Dabhi Laxmansinh Punamsinh
|
00048
|
BKID0002070
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116491
|
|
LAXMANSINH PUNAMSINH DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-045-001/3352
(Sarkhej)
|
1113012000NRG25020520240005560
|
02/05/2024
|
Dabhi Vishnubhai Laxmanbhai
|
1113012WL000932
|
Dabhi Vishnubhai Laxmanbhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116494
|
|
VISHNUBHAI LAXMANBHAI DABHI
|
BANK OF INDIA(508505)
|
|
6
|
KATHLAL
|
GJ-13-012-045-001/3401
(Sarkhej)
|
1113012000NRG25020520240005565
|
02/05/2024
|
Dahi Somabhai Udabhai
|
1113012WL000933
|
Dahi Somabhai Udabhai
|
00048
|
BKID0002812
|
800
|
800
|
Rejected
|
08/05/2024
|
|
3862116499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-045-001/4190
(Sarkhej)
|
1113012000NRG25020520240005562
|
02/05/2024
|
Dabhi Kantaben Sureshbhai
|
1113012WL000932
|
Dabhi Kantaben Sureshbhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116493
|
|
DABHI KANTABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KATHLAL
|
GJ-13-012-045-001/4190
(Sarkhej)
|
1113012000NRG25020520240005561
|
02/05/2024
|
Dabhi Sureshbhai Ratabhai
|
1113012WL000932
|
Dabhi Sureshbhai Ratabhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116497
|
|
DABHI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATHLAL
|
GJ-13-012-045-001/44937-A
(Sarkhej)
|
1113012000NRG25020520240005571
|
02/05/2024
|
dabhi bhalabhai lakhabhai
|
1113012WL000934
|
dabhi bhalabhai lakhabhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116504
|
|
BHALABHAI LAKHABHAI GALABBHAI DABHI
|
BANK OF INDIA(508505)
|
|
10
|
KATHLAL
|
GJ-13-012-045-001/5002
(Sarkhej)
|
1113012000NRG25020520240005572
|
02/05/2024
|
DABHI MAGANBHAI MALABHAI
|
1113012WL000934
|
DABHI MAGANBHAI MALABHAI
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116498
|
|
MAGANBHAI MALABHAI DABHI
|
BANK OF INDIA(508505)
|
|
11
|
KATHLAL
|
GJ-13-012-045-001/5194
(Sarkhej)
|
1113012000NRG25020520240005567
|
02/05/2024
|
Dabhi Shilpaben Bharatbhai
|
1113012WL000933
|
Dabhi Shilpaben Bharatbhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116496
|
|
DABHI SHILPABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KATHLAL
|
GJ-13-012-045-001/6605
(Sarkhej)
|
1113012000NRG25020520240005568
|
02/05/2024
|
Dabhi Ambalal Chuthabhai
|
1113012WL000933
|
Dabhi Ambalal Chuthabhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116492
|
|
DABHI AMBALAL CHUTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATHLAL
|
GJ-13-012-045-001/8107
(Sarkhej)
|
1113012000NRG25020520240005564
|
02/05/2024
|
Dabhi Budhabhai Punambhai
|
1113012WL000932
|
Dabhi Budhabhai Punambhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116501
|
|
DABHI BUDHABHAI PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATHLAL
|
GJ-13-012-045-001/8107
(Sarkhej)
|
1113012000NRG25020520240005563
|
02/05/2024
|
Dabhi Punambhai Bhulabhai
|
1113012WL000932
|
Dabhi Punambhai Bhulabhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116495
|
|
DABHI PUNAMBHAI BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATHLAL
|
GJ-13-012-045-001/859
(Sarkhej)
|
1113012000NRG25020520240005570
|
02/05/2024
|
Dabhi Kailasben Ganpatsinh
|
1113012WL000933
|
Dabhi Kailasben Ganpatsinh
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116502
|
|
KAILASHBEN GANPATHSINH DABHI
|
BANK OF INDIA(508505)
|
|
16
|
KATHLAL
|
GJ-13-012-045-001/9305
(Sarkhej)
|
1113012000NRG25020520240005574
|
02/05/2024
|
Dabhi Champaben Parbatsinh
|
1113012WL000934
|
Dabhi Champaben Parbatsinh
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116500
|
|
Mrs. Dabhi Champaben Parbatsinh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
17
|
KATHLAL
|
GJ-13-012-045-001/9305
(Sarkhej)
|
1113012000NRG25020520240005573
|
02/05/2024
|
Dabhi Parbatsinh Fatesinh
|
1113012WL000934
|
Dabhi Parbatsinh Fatesinh
|
00415
|
SBIN0012700
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862116503
|
|
MR PARBATSINH FATEHSINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|