|
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-13-012-004-001/110
(Aral)
|
1113012000NRG24110120240096721
|
11/01/2024
|
DABHI NARPATSINH VAJESINH
|
1113012WL014323
|
DABHI NARPATSINH VAJESINH
|
00048
|
BKID0002803
|
252
|
252
|
Processed
|
13/03/2024
|
|
1737967985
|
|
NARPATSINH VAJESINH DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-004-001/110
(Aral)
|
1113012000NRG24110120240096722
|
11/01/2024
|
dabhi jashodaben narpatsinh
|
1113012WL014323
|
dabhi jashodaben narpatsinh
|
00048
|
BKID0002812
|
252
|
252
|
Processed
|
13/03/2024
|
|
1737967994
|
|
DABHI JASODABEN NARPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-004-001/145-C
(Aral)
|
1113012000NRG24110120240096715
|
11/01/2024
|
Dabhi Laxmiben Malabhai
|
1113012WL014322
|
Dabhi Laxmiben Malabhai
|
00048
|
BKID0002812
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737967992
|
|
LAXMIBEN MALABHAI DABHI
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-004-001/145-C
(Aral)
|
1113012000NRG24110120240096714
|
11/01/2024
|
DABHI MALABHAI CHADABHAI
|
1113012WL014322
|
DABHI MALABHAI CHADABHAI
|
00048
|
BKID0002812
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737967998
|
|
MALABHAI CHANDABHAI DABHI
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-004-001/171-C
(Aral)
|
1113012000NRG24110120240096716
|
11/01/2024
|
DABHI SHAILESHBHAI FATABHAI
|
1113012WL014322
|
DABHI SHAILESHBHAI FATABHAI
|
00048
|
BKID0002812
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737967989
|
|
DABHI SHAILESHKUMAR FATESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KATHLAL
|
GJ-13-012-004-001/283
(Aral)
|
1113012000NRG24110120240096723
|
11/01/2024
|
dabhi ajitbhai madhabhai
|
1113012WL014323
|
dabhi ajitbhai madhabhai
|
00048
|
BKID0002812
|
252
|
252
|
Processed
|
13/03/2024
|
|
1737967988
|
|
AJITBHAI MADHABHAI DABHI
|
BANK OF INDIA(508505)
|
|
7
|
KATHLAL
|
GJ-13-012-004-001/283
(Aral)
|
1113012000NRG24110120240096724
|
11/01/2024
|
dabhi kantaben ajitbhai
|
1113012WL014323
|
dabhi kantaben ajitbhai
|
00048
|
BKID0002812
|
252
|
252
|
Rejected
|
13/03/2024
|
|
1737967993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-004-001/31
(Aral)
|
1113012000NRG24110120240096725
|
11/01/2024
|
dabhi pushpaben vithalbhai
|
1113012WL014323
|
dabhi pushpaben vithalbhai
|
00048
|
BKID0002812
|
252
|
252
|
Processed
|
13/03/2024
|
|
1737967997
|
|
DABHI PUSHPABEN VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATHLAL
|
GJ-13-012-004-001/33
(Aral)
|
1113012000NRG24110120240096726
|
11/01/2024
|
dabhi fulabhai bababhai
|
1113012WL014323
|
dabhi fulabhai bababhai
|
00048
|
BKID0002812
|
252
|
252
|
Processed
|
13/03/2024
|
|
1737967986
|
|
FULABHAI BABABHAI DABHI
|
BANK OF INDIA(508505)
|
|
10
|
KATHLAL
|
GJ-13-012-004-001/3454
(Aral)
|
1113012000NRG24110120240096718
|
11/01/2024
|
Dabhi Pareshkumar Rameshbhai
|
1113012WL014322
|
Dabhi Pareshkumar Rameshbhai
|
00048
|
BKID0002812
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737967990
|
|
DABHI PARESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
11
|
KATHLAL
|
GJ-13-012-004-001/43-C
(Aral)
|
1113012000NRG24110120240096727
|
11/01/2024
|
dabhi bharatbhai bhimsinh
|
1113012WL014323
|
dabhi bharatbhai bhimsinh
|
00048
|
BKID0002812
|
742
|
742
|
Processed
|
13/03/2024
|
|
1737967991
|
|
BHARATSINH BHIMSINH DABHI
|
BANK OF INDIA(508505)
|
|
12
|
KATHLAL
|
GJ-13-012-004-001/65
(Aral)
|
1113012000NRG24110120240096719
|
11/01/2024
|
DABHI KAPILABEN LAKSHMANBHAI
|
1113012WL014322
|
DABHI KAPILABEN LAKSHMANBHAI
|
00048
|
BKID0002812
|
742
|
742
|
Processed
|
13/03/2024
|
|
1737967996
|
|
DABHI KAPILABEN LAXMANSINH
|
BANK OF INDIA(508505)
|
|
13
|
KATHLAL
|
GJ-13-012-004-001/6855
(Aral)
|
1113012000NRG24110120240096720
|
11/01/2024
|
Dabhi Jashavantsinh Desaibhai
|
1113012WL014322
|
Dabhi Jashavantsinh Desaibhai
|
00048
|
BKID0002812
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737967987
|
|
DABHI JASHAVANTSINH DESAIBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8044
|
8044
|
|
|
|
|
|
|
|
|
14
|
KATHLAL
|
GJ-13-012-004-001/96
(Aral)
|
1113012000NRG24110120240096728
|
11/01/2024
|
dabhi chimanbhai fulabhai
|
1113012WL014323
|
dabhi chimanbhai fulabhai
|
00078
|
CNRB0004530
|
252
|
252
|
Processed
|
13/03/2024
|
|
1737967995
|
|
CHIMANBHAI FULABHAI DABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
15
|
KATHLAL
|
GJ-13-012-004-001/3454
(Aral)
|
1113012000NRG24110120240096717
|
11/01/2024
|
Dabhi Pradipkumar Rameshbhai
|
1113012WL014322
|
Dabhi Pradipkumar Rameshbhai
|
00415
|
SBIN0010984
|
1060
|
1060
|
Rejected
|
13/03/2024
|
|
1737967999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9608
|
9608
|
|
|
|
|
|
|
|