|
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-13-012-019-001/90-A
(Gadvel)
|
1113012000NRG24050820230051545
|
05/08/2023
|
dabhi dilipsinh rumalbhai
|
1113012WL005985
|
dabhi dilipsinh rumalbhai
|
00048
|
BKID0002812
|
1603
|
1603
|
Processed
|
10/08/2023
|
|
4418509271
|
|
DABHI DILIPSINH RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KATHLAL
|
GJ-13-012-019-001/91-A
(Gadvel)
|
1113012000NRG24050820230051546
|
05/08/2023
|
dabhi bharat sinh fulabhai
|
1113012WL005985
|
dabhi bharat sinh fulabhai
|
00048
|
BKID0002812
|
1603
|
1603
|
Processed
|
10/08/2023
|
|
4418509272
|
|
Dabhi Bharatsinh Fulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KATHLAL
|
GJ-13-012-035-001/247-B
(Mudel Ratanpur)
|
1113012000NRG24050820230051591
|
05/08/2023
|
parmar sajanben sureshkumar
|
1113012WL005994
|
parmar sajanben sureshkumar
|
00048
|
BKID0002812
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418509273
|
|
PARMAR SAJANBEN SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-045-001/317
(Sarkhej)
|
1113012000NRG24050820230051595
|
05/08/2023
|
PRAJAPATI DINESHBHAI CHHOTABHAI
|
1113012WL005995
|
PRAJAPATI DINESHBHAI CHHOTABHAI
|
00048
|
BKID0002812
|
1603
|
1603
|
Processed
|
10/08/2023
|
|
4418509270
|
|
DINESH KUMAR CHHOTABHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7369
|
7369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7369
|
7369
|
|
|
|
|
|
|
|