|
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-13-012-038-001/16006
(Patto)
|
1113012000NRG24020120240094369
|
02/01/2024
|
Sodhaparamar Rekhaben Karanbhai
|
1113012WL013865
|
Sodhaparamar Rekhaben Karanbhai
|
00048
|
BKID0002812
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1675655859
|
|
REKHABEN KARANBHAI SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
2
|
KATHLAL
|
GJ-13-012-038-001/164
(Patto)
|
1113012000NRG24020120240094370
|
02/01/2024
|
parmar pratapbhai bhpatsinh
|
1113012WL013865
|
parmar pratapbhai bhpatsinh
|
00048
|
BKID0002812
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1675655860
|
|
PARMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-038-001/19001
(Patto)
|
1113012000NRG24020120240094371
|
02/01/2024
|
RATHOD SHANTABEN
|
1113012WL013865
|
RATHOD SHANTABEN
|
00048
|
BKID0002812
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1675655858
|
|
RATHOD SHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-038-001/8284
(Patto)
|
1113012000NRG24020120240094372
|
02/01/2024
|
Bhoi Prabhatbhai
|
1113012WL013865
|
Bhoi Prabhatbhai
|
00048
|
BKID0002812
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1675655857
|
|
BHOI PRABHATBHAI
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-038-001/8747
(Patto)
|
1113012000NRG24020120240094373
|
02/01/2024
|
Rathod Sureshkumar
|
1113012WL013865
|
Rathod Sureshkumar
|
00048
|
BKID0002812
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1675655861
|
|
SURESHBHAI JASHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
KATHLAL
|
GJ-13-012-038-001/96849
(Patto)
|
1113012000NRG24020120240094374
|
02/01/2024
|
Jashubhai Gotabhai Rathod
|
1113012WL013865
|
Jashubhai Gotabhai Rathod
|
00048
|
BKID0002812
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1675655856
|
|
RATHOD JASUBHAI GOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|