|
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-13-012-010-001/1023
(Bhatera)
|
1113012000NRG24200420230001300
|
20/04/2023
|
Parmar Hiraben Mangalbhai
|
1113012WL000290
|
Parmar Hiraben Mangalbhai
|
00048
|
BKID0002803
|
891
|
891
|
Processed
|
10/05/2023
|
|
1394904886
|
|
PARMAR HIRABEN MANGALBHAI
|
BANK OF INDIA(508505)
|
|
2
|
KATHLAL
|
GJ-13-012-010-001/208469
(Bhatera)
|
1113012000NRG24200420230001301
|
20/04/2023
|
MUKESHBHAI JENABHAI PARMAR
|
1113012WL000290
|
MUKESHBHAI JENABHAI PARMAR
|
00048
|
BKID0002803
|
891
|
891
|
Processed
|
10/05/2023
|
|
1394904883
|
|
Parmar Mukeshbhai Jenabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
KATHLAL
|
GJ-13-012-010-001/232
(Bhatera)
|
1113012000NRG24200420230001302
|
20/04/2023
|
Parmar Keshavbhai Gandabhai
|
1113012WL000290
|
Parmar Keshavbhai Gandabhai
|
00048
|
BKID0002803
|
891
|
891
|
Processed
|
10/05/2023
|
|
1394904889
|
|
PARMAR KESHABHAI GANDABHAI
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-010-001/520
(Bhatera)
|
1113012000NRG24200420230001306
|
20/04/2023
|
Solanki Jaaydeepbhai Manubhai
|
1113012WL000290
|
Solanki Jaaydeepbhai Manubhai
|
00048
|
BKID0002803
|
891
|
891
|
Processed
|
10/05/2023
|
|
1394904884
|
|
SOLANKI JAYDEEPKUMAR MANUBHAI
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-010-001/520
(Bhatera)
|
1113012000NRG24200420230001305
|
20/04/2023
|
Solanki Jashodaben Manubhai
|
1113012WL000290
|
Solanki Jashodaben Manubhai
|
00048
|
BKID0002803
|
891
|
891
|
Processed
|
10/05/2023
|
|
1394904887
|
|
SOLANKI JASHODABEN MANUBHAI
|
BANK OF INDIA(508505)
|
|
6
|
KATHLAL
|
GJ-13-012-010-001/520
(Bhatera)
|
1113012000NRG24200420230001307
|
20/04/2023
|
Solanki Kalpeshbhai Manubhai
|
1113012WL000290
|
Solanki Kalpeshbhai Manubhai
|
00048
|
BKID0002803
|
891
|
891
|
Processed
|
10/05/2023
|
|
1394904891
|
|
Solanki Kalpeshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
KATHLAL
|
GJ-13-012-010-001/520
(Bhatera)
|
1113012000NRG24200420230001304
|
20/04/2023
|
Solanki Manubhai Arjunsinh
|
1113012WL000290
|
Solanki Manubhai Arjunsinh
|
00048
|
BKID0002803
|
891
|
891
|
Processed
|
10/05/2023
|
|
1394904890
|
|
MANUBHAI ANJUMANSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
8
|
KATHLAL
|
GJ-13-012-010-001/99765
(Bhatera)
|
1113012000NRG24200420230001310
|
20/04/2023
|
Parmar Dipakkumar mukeshbhai
|
1113012WL000290
|
Parmar Dipakkumar mukeshbhai
|
00048
|
BKID0002803
|
891
|
891
|
Processed
|
10/05/2023
|
|
1394904888
|
|
PARMAR DIPAKKUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KATHLAL
|
GJ-13-012-010-001/99765
(Bhatera)
|
1113012000NRG24200420230001311
|
20/04/2023
|
Parmar Premilaben Daxeskumar
|
1113012WL000290
|
Parmar Premilaben Daxeskumar
|
00048
|
BKID0002803
|
891
|
891
|
Processed
|
10/05/2023
|
|
1394904885
|
|
PREMILABEN DKSESKUMARPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-010-001/232
(Bhatera)
|
1113012000NRG24200420230001303
|
20/04/2023
|
Parmar Kokilaben Keshavbhai
|
1113012WL000290
|
Parmar Kokilaben Keshavbhai
|
00689
|
AUBL0002148
|
891
|
891
|
Processed
|
10/05/2023
|
|
1394904882
|
|
Parmar Kokilaben Keshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
11
|
KATHLAL
|
GJ-13-012-010-001/630
(Bhatera)
|
1113012000NRG24200420230001308
|
20/04/2023
|
Baraiya Gunvantbhai Pratapbhai
|
1113012WL000290
|
Baraiya Gunvantbhai Pratapbhai
|
00689
|
AUBL0002148
|
891
|
891
|
Processed
|
10/05/2023
|
|
1394904880
|
|
BARAIYA GUNVANTBHAI PRATAPBHAI
|
BANK OF INDIA(508505)
|
|
12
|
KATHLAL
|
GJ-13-012-010-001/630
(Bhatera)
|
1113012000NRG24200420230001309
|
20/04/2023
|
Baraiya Jitendrabhai Gunvantbhai
|
1113012WL000290
|
Baraiya Jitendrabhai Gunvantbhai
|
00689
|
AUBL0002148
|
891
|
891
|
Processed
|
10/05/2023
|
|
1394904881
|
|
Baraiya Jitendrakumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|