|
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-13-012-036-001/3866
(Narpura)
|
1113012000NRG25090520240008086
|
09/05/2024
|
RATHOD DASHRATHBHAI MANGALBHAI
|
1113012WL001323
|
RATHOD DASHRATHBHAI MANGALBHAI
|
00176
|
IDIB000M167
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973839073
|
|
RATHOD DASHRATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-036-001/7774
(Narpura)
|
1113012000NRG25090520240008087
|
09/05/2024
|
Rathod Dilipkumar Badesinh
|
1113012WL001323
|
Rathod Dilipkumar Badesinh
|
00415
|
SBIN0003697
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973839069
|
|
MR DILIPKUMAR FNG BADESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATHLAL
|
GJ-13-012-036-001/7774
(Narpura)
|
1113012000NRG25090520240008088
|
09/05/2024
|
Rathod Mitalben Badesinh
|
1113012WL001323
|
Rathod Mitalben Badesinh
|
00415
|
SBIN0003697
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973839068
|
|
MS MITTALBEN BADESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATHLAL
|
GJ-13-012-036-002/99471
(Narpura)
|
1113012000NRG25090520240008091
|
09/05/2024
|
DASRATHKUMAR RATHOD
|
1113012WL001323
|
DASRATHKUMAR RATHOD
|
00415
|
SBIN0003697
|
840
|
840
|
Rejected
|
11/05/2024
|
|
3973839070
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-036-002/99471
(Narpura)
|
1113012000NRG25090520240008092
|
09/05/2024
|
RATHOD MAHESH
|
1113012WL001323
|
RATHOD MAHESH
|
00415
|
SBIN0003697
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973839071
|
|
RATHOD NITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KATHLAL
|
GJ-13-012-036-002/99471
(Narpura)
|
1113012000NRG25090520240008093
|
09/05/2024
|
Rathod Maheshkumar
|
1113012WL001323
|
Rathod Maheshkumar
|
00415
|
SBIN0003697
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973839072
|
|
MAHESHKUMAR AMBALAL RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-036-001/1005
(Narpura)
|
1113012000NRG25090520240008094
|
09/05/2024
|
parmar arjunsinh kalusinh
|
1113012WL001324
|
parmar arjunsinh kalusinh
|
00462
|
UCBA0000351
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973839077
|
|
ARJUNSINH KALUSINH PARMAR
|
UCO BANK(607066)
|
|
8
|
KATHLAL
|
GJ-13-012-036-001/1005
(Narpura)
|
1113012000NRG25090520240008095
|
09/05/2024
|
parmar arjunsinh kalusinh
|
1113012WL001324
|
parmar arjunsinh kalusinh
|
00462
|
UCBA0000351
|
840
|
840
|
Rejected
|
11/05/2024
|
|
3973839075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-036-001/93154-A
(Narpura)
|
1113012000NRG25090520240008096
|
09/05/2024
|
ZALA RANJANBEN KALPESHBHAI
|
1113012WL001324
|
ZALA RANJANBEN KALPESHBHAI
|
00462
|
UCBA0000351
|
840
|
840
|
Rejected
|
11/05/2024
|
|
3973839076
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-036-002/6090
(Narpura)
|
1113012000NRG25090520240008089
|
09/05/2024
|
Parmar Gopalbhai Dineshbhai
|
1113012WL001323
|
Parmar Gopalbhai Dineshbhai
|
00462
|
UCBA0000351
|
840
|
840
|
Rejected
|
11/05/2024
|
|
3973839074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
KATHLAL
|
GJ-13-012-036-002/9010
(Narpura)
|
1113012000NRG25090520240008097
|
09/05/2024
|
Parmar Chandiben Dhanaji
|
1113012WL001324
|
Parmar Chandiben Dhanaji
|
00462
|
UCBA0000351
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973839067
|
|
CHANDIBEN DHANAJI PARMAR
|
UCO BANK(607066)
|
|
12
|
KATHLAL
|
GJ-13-012-036-002/9260
(Narpura)
|
1113012000NRG25090520240008090
|
09/05/2024
|
Solanki Manchhiben Pratapsinh
|
1113012WL001323
|
Solanki Manchhiben Pratapsinh
|
00462
|
UCBA0000351
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973839065
|
|
MANCHHIBEN PRATAPSINH SOLANKI
|
UCO BANK(607066)
|
|
13
|
KATHLAL
|
GJ-13-012-036-002/93195
(Narpura)
|
1113012000NRG25090520240008098
|
09/05/2024
|
kailashben digvijay
|
1113012WL001324
|
kailashben digvijay
|
00462
|
UCBA0000351
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973839066
|
|
MRS KAILASHBEN DIGVIJAYSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|