|
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-13-012-006-001/2103
(Bagdol)
|
1113012000NRG24180420230000605
|
18/04/2023
|
Chunara Arvidbhai Punambhai
|
1113012WL000143
|
Chunara Arvidbhai Punambhai
|
00045
|
BARB0KATHLA
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394890381
|
|
ARVINDBHAI PUNAMBHAI CHUNARA
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-006-001/2107
(Bagdol)
|
1113012000NRG24180420230000606
|
18/04/2023
|
CHUNARA SHOBNABEN JASUBHAI
|
1113012WL000143
|
CHUNARA SHOBNABEN JASUBHAI
|
00045
|
BARB0KATHLA
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394890383
|
|
ChunaraShobhanabenJashubhai
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-006-001/34
(Bagdol)
|
1113012000NRG24180420230000607
|
18/04/2023
|
Zala Dineshbhai Kalabhai
|
1113012WL000143
|
Zala Dineshbhai Kalabhai
|
00045
|
BARB0KATHLA
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394890380
|
|
DINESHKUMAR KALABHAI ZALA
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-006-001/35-C
(Bagdol)
|
1113012000NRG24180420230000608
|
18/04/2023
|
zala kailashben rameshbhai
|
1113012WL000143
|
zala kailashben rameshbhai
|
00045
|
BARB0KATHLA
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394890382
|
|
Zala Kailashben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-004-001/157-C
(Aral)
|
1113012000NRG24180420230000598
|
18/04/2023
|
DABHI RAIJIBHAI MAGABHAI
|
1113012WL000142
|
DABHI RAIJIBHAI MAGABHAI
|
00048
|
BKID0002812
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394890385
|
|
RAIJIBHAI MAGABHAI DABHI
|
BANK OF INDIA(508505)
|
|
6
|
KATHLAL
|
GJ-13-012-004-001/171-C
(Aral)
|
1113012000NRG24180420230000599
|
18/04/2023
|
DABHI SHAILESHBHAI FATABHAI
|
1113012WL000142
|
DABHI SHAILESHBHAI FATABHAI
|
00048
|
BKID0002812
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394890387
|
|
DABHI SHAILESHKUMAR FATESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KATHLAL
|
GJ-13-012-004-001/194-C
(Aral)
|
1113012000NRG24180420230000600
|
18/04/2023
|
DOLATSING SANABHAI DABHI
|
1113012WL000142
|
DOLATSING SANABHAI DABHI
|
00048
|
BKID0002812
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394890386
|
|
DOLATSINH SHANABHAI DABHI
|
BANK OF INDIA(508505)
|
|
8
|
KATHLAL
|
GJ-13-012-004-001/211-C
(Aral)
|
1113012000NRG24180420230000601
|
18/04/2023
|
KOKILABEN BHARATKUMAR DABHI
|
1113012WL000142
|
KOKILABEN BHARATKUMAR DABHI
|
00048
|
BKID0002812
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394890388
|
|
DABHI KOKILABEN BHARATKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KATHLAL
|
GJ-13-012-004-001/217-C
(Aral)
|
1113012000NRG24180420230000602
|
18/04/2023
|
MADHUBEN RAMABHAI DABHI
|
1113012WL000142
|
MADHUBEN RAMABHAI DABHI
|
00048
|
BKID0002812
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394890390
|
|
DABHI MADHUBEN RAMABHAI
|
BANK OF INDIA(508505)
|
|
10
|
KATHLAL
|
GJ-13-012-004-001/255-C
(Aral)
|
1113012000NRG24180420230000603
|
18/04/2023
|
SAVITABEN JUVANSINH DABHI
|
1113012WL000142
|
SAVITABEN JUVANSINH DABHI
|
00048
|
BKID0002812
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394890389
|
|
SAVITABEN JUVANSINH DABHI
|
BANK OF INDIA(508505)
|
|
11
|
KATHLAL
|
GJ-13-012-004-001/88-C
(Aral)
|
1113012000NRG24180420230000604
|
18/04/2023
|
bhavanbhai sardarbhai dabhi
|
1113012WL000142
|
bhavanbhai sardarbhai dabhi
|
00048
|
BKID0002812
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394890384
|
|
BHAVSINH SARDARSINH DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24617
|
24617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37762
|
37762
|
|
|
|
|
|
|
|