|
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-13-012-025-001/4135
(Kakarkhad)
|
1113012000NRG24020120240094327
|
02/01/2024
|
Dabhi Kailashben Prabhatsinh
|
1113012WL013854
|
Dabhi Kailashben Prabhatsinh
|
00045
|
BARB0KATHLA
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656308
|
|
Mrs. KAILASHBEN PRABHAISINH DABHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-025-001/4135
(Kakarkhad)
|
1113012000NRG24020120240094326
|
02/01/2024
|
Dabhi Prabhatsinh Abhesinh
|
1113012WL013854
|
Dabhi Prabhatsinh Abhesinh
|
00048
|
BKID0002812
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656310
|
|
DABHI PRABHATSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-025-001/55102
(Kakarkhad)
|
1113012000NRG24020120240094321
|
02/01/2024
|
dabhi udesinh chndaji
|
1113012WL013853
|
dabhi udesinh chndaji
|
00048
|
BKID0002812
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656320
|
|
UDESING CHANDAJI DABHI
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-025-001/9533
(Kakarkhad)
|
1113012000NRG24020120240094329
|
02/01/2024
|
Dabhi Pradipsinh Bharatsinh
|
1113012WL013854
|
Dabhi Pradipsinh Bharatsinh
|
00048
|
BKID0002812
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656311
|
|
PRADIPSINH BHARATSINH DABHI
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-025-001/9533
(Kakarkhad)
|
1113012000NRG24020120240094328
|
02/01/2024
|
Dabhi Udesinh Hothabhai
|
1113012WL013854
|
Dabhi Udesinh Hothabhai
|
00048
|
BKID0002812
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656309
|
|
DABHI UDESINH HOTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-025-001/6080
(Kakarkhad)
|
1113012000NRG24020120240094330
|
02/01/2024
|
Khant Himatsinh Jivabhai
|
1113012WL013855
|
Khant Himatsinh Jivabhai
|
00048
|
BKID0002816
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656312
|
|
HIMATSINH JIVABHAI KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-025-001/95808
(Kakarkhad)
|
1113012000NRG24020120240094323
|
02/01/2024
|
Dabhi Sarojben Kantibhai
|
1113012WL013853
|
Dabhi Sarojben Kantibhai
|
00176
|
IDIB000M167
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656319
|
|
Mrs. SAROJBEN KANTIBHAI DABHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-025-001/121-B
(Kakarkhad)
|
1113012000NRG24020120240094319
|
02/01/2024
|
Dabhi Balvantsinh Narsinh
|
1113012WL013853
|
Dabhi Balvantsinh Narsinh
|
00415
|
SBIN0010984
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656317
|
|
BALVANTSIH NARSINH DABHI
|
BANK OF INDIA(508505)
|
|
9
|
KATHLAL
|
GJ-13-012-025-001/121-B
(Kakarkhad)
|
1113012000NRG24020120240094318
|
02/01/2024
|
DABHI DHARMENDRASINH BALVANTSINH
|
1113012WL013853
|
DABHI DHARMENDRASINH BALVANTSINH
|
00415
|
SBIN0010984
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656316
|
|
Dabhi Dharmendrasinh Balvantsinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
10
|
KATHLAL
|
GJ-13-012-025-001/3664
(Kakarkhad)
|
1113012000NRG24020120240094324
|
02/01/2024
|
Dabhi Chhatrasinh Doatsinh
|
1113012WL013854
|
Dabhi Chhatrasinh Doatsinh
|
00415
|
SBIN0010984
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656313
|
|
DABHI CHHATRASINH DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATHLAL
|
GJ-13-012-025-001/3664
(Kakarkhad)
|
1113012000NRG24020120240094325
|
02/01/2024
|
Dabhi Kokilaben Chhatrasinh
|
1113012WL013854
|
Dabhi Kokilaben Chhatrasinh
|
00415
|
SBIN0010984
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656318
|
|
DABHI KOKILABEN CHHA
|
BANK OF BARODA(606985)
|
|
12
|
KATHLAL
|
GJ-13-012-025-001/55102
(Kakarkhad)
|
1113012000NRG24020120240094322
|
02/01/2024
|
Dabhi Harisinh Udesinh
|
1113012WL013853
|
Dabhi Harisinh Udesinh
|
00415
|
SBIN0010984
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656314
|
|
DABHI HARISINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
13
|
KATHLAL
|
GJ-13-012-025-001/5450
(Kakarkhad)
|
1113012000NRG24020120240094320
|
02/01/2024
|
Dabhi Nileshkumar Shanabhai
|
1113012WL013853
|
Dabhi Nileshkumar Shanabhai
|
00415
|
SBIN0013540
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1675656315
|
|
NILESHKUMAR SHANABHAI DABHI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|