|
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-13-012-029-001/504
(Khadal)
|
1113012000NRG24020120240094341
|
02/01/2024
|
Zala Jayvir Natvarsinh
|
1113012WL013858
|
Zala Jayvir Natvarsinh
|
00045
|
BARB0TORNAX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661955756
|
|
MR ZALA JAYVIRSINH NATVARSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-007-001/165762
(Bhagatna Muvada)
|
1113012000NRG24020120240094336
|
02/01/2024
|
PATEL VIJAYKUMAR DHANJIBHAI
|
1113012WL013858
|
PATEL VIJAYKUMAR DHANJIBHAI
|
00089
|
CBIN0280524
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661955757
|
|
VIJAYKUMAR DHANJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-029-001/503
(Khadal)
|
1113012000NRG24020120240094337
|
02/01/2024
|
Zala Jasvantsinh Kodarsinh
|
1113012WL013858
|
Zala Jasvantsinh Kodarsinh
|
00089
|
CBIN0280524
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661955763
|
|
ZALA JASHVANTSINH KO
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-029-001/503
(Khadal)
|
1113012000NRG24020120240094338
|
02/01/2024
|
Zala Kailashba Jashvantsinh
|
1113012WL013858
|
Zala Kailashba Jashvantsinh
|
00089
|
CBIN0280524
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661955759
|
|
Mrs. KAILASHBA JASHVANTSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATHLAL
|
GJ-13-012-029-001/503
(Khadal)
|
1113012000NRG24020120240094339
|
02/01/2024
|
Zala Vilasba Manharsinh
|
1113012WL013858
|
Zala Vilasba Manharsinh
|
00089
|
CBIN0280524
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661955760
|
|
ZALA VILASBA MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATHLAL
|
GJ-13-012-029-001/504
(Khadal)
|
1113012000NRG24020120240094340
|
02/01/2024
|
Zala Vasantba Rajendrasinh
|
1113012WL013858
|
Zala Vasantba Rajendrasinh
|
00089
|
CBIN0280524
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661955761
|
|
ZALA VASANTBA RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATHLAL
|
GJ-13-012-029-001/505
(Khadal)
|
1113012000NRG24020120240094342
|
02/01/2024
|
Patel Dhanjibhai Manibhai
|
1113012WL013858
|
Patel Dhanjibhai Manibhai
|
00089
|
CBIN0280524
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661955758
|
|
PATEL DHANJIBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATHLAL
|
GJ-13-012-029-001/507
(Khadal)
|
1113012000NRG24020120240094344
|
02/01/2024
|
Patel Pinkalben Bhupendrabhai
|
1113012WL013858
|
Patel Pinkalben Bhupendrabhai
|
00089
|
CBIN0280524
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661955764
|
|
Miss. Patel Pinkalben Bhupendrabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATHLAL
|
GJ-13-012-029-001/7211
(Khadal)
|
1113012000NRG24020120240094345
|
02/01/2024
|
Zala Gitaba Sanjaysinh
|
1113012WL013858
|
Zala Gitaba Sanjaysinh
|
00089
|
CBIN0280524
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661955765
|
|
Mrs. ZALA GITABA SANJAYSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-029-001/507
(Khadal)
|
1113012000NRG24020120240094343
|
02/01/2024
|
Patel Nitaben Mangalbhai
|
1113012WL013858
|
Patel Nitaben Mangalbhai
|
00415
|
SBIN0000402
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661955762
|
|
PATEL NITABEN MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|