|
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-13-012-009-001/25-B
(Bharkunda)
|
1113012000NRG24120620230029041
|
12/06/2023
|
Dabhi Rameshbhai Udabhai
|
1113012WL003292
|
Dabhi Rameshbhai Udabhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961795
|
|
DABHI RAMESHBHAI UDABHAI
|
FEDERAL BANK(607165)
|
|
2
|
KATHLAL
|
GJ-13-012-009-001/567
(Bharkunda)
|
1113012000NRG24120620230029052
|
12/06/2023
|
DABHI BHAGVANBHAI NATHABHAI
|
1113012WL003298
|
DABHI BHAGVANBHAI NATHABHAI
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961794
|
|
MR BHAGAVANBHAI NATHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-004-001/119-C
(Aral)
|
1113012000NRG24120620230029036
|
12/06/2023
|
DABHI GULABSHINH DAHYABHAI
|
1113012WL003290
|
DABHI GULABSHINH DAHYABHAI
|
00048
|
BKID0002812
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2565961801
|
|
GULABSINH DAHYABHAI DABHI
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-005-001/9504
(Badarpur)
|
1113012000NRG24120620230029040
|
12/06/2023
|
so parmar tejalben vishnubhai
|
1113012WL003291
|
so parmar tejalben vishnubhai
|
00048
|
BKID0002812
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2565961806
|
|
SODHAPARMAR TEJALBEN VISHNUBHAI
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-005-001/9504
(Badarpur)
|
1113012000NRG24120620230029039
|
12/06/2023
|
So parmar vishnubhai kuberbhai
|
1113012WL003291
|
So parmar vishnubhai kuberbhai
|
00048
|
BKID0002812
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2565961804
|
|
SODHAPARMAR VISHNUBHAI KUBERBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATHLAL
|
GJ-13-012-015-001/14-C
(Chhipial)
|
1113012000NRG24120620230029042
|
12/06/2023
|
Jaytibhai bhulabhai Dabhi
|
1113012WL003293
|
Jaytibhai bhulabhai Dabhi
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961799
|
|
JAYANTIBHAI BHULABHAI DABHI
|
BANK OF INDIA(508505)
|
|
7
|
KATHLAL
|
GJ-13-012-019-001/142-B
(Gadvel)
|
1113012000NRG24120620230029676
|
12/06/2023
|
Dabhi Shakarabhai Chaturbhai
|
1113012WL003327
|
Dabhi Shakarabhai Chaturbhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961796
|
|
Dabhi Shakarabhai Chaturbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
8
|
KATHLAL
|
GJ-13-012-019-001/16-A
(Gadvel)
|
1113012000NRG24120620230029677
|
12/06/2023
|
Laxmiben fulsinh dabh
|
1113012WL003327
|
Laxmiben fulsinh dabh
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961805
|
|
DABHI LAXMIBEN FULABHAI
|
BANK OF INDIA(508505)
|
|
9
|
KATHLAL
|
GJ-13-012-021-001/29-C
(Gangiyal)
|
1113012000NRG24120620230029679
|
12/06/2023
|
dabhi takhabhai rajabhai
|
1113012WL003328
|
dabhi takhabhai rajabhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961809
|
|
DABHI TAKHABHAI RAJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KATHLAL
|
GJ-13-012-021-001/47-C
(Gangiyal)
|
1113012000NRG24120620230029680
|
12/06/2023
|
bhoi chandubhai nathabhai
|
1113012WL003328
|
bhoi chandubhai nathabhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961798
|
|
CHANDUBHAI NATHABHAI BHOI
|
BANK OF INDIA(508505)
|
|
11
|
KATHLAL
|
GJ-13-012-025-001/2137-C
(Kakarkhad)
|
1113012000NRG24120620230029049
|
12/06/2023
|
parmar sardaben kodarbhai
|
1113012WL003296
|
parmar sardaben kodarbhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961807
|
|
Parmar Shardaben Kodarbhai
|
BANK OF BARODA(606985)
|
|
12
|
KATHLAL
|
GJ-13-012-025-001/47-C
(Kakarkhad)
|
1113012000NRG24120620230029050
|
12/06/2023
|
dabhi mahendrasinh dalpatsinh
|
1113012WL003296
|
dabhi mahendrasinh dalpatsinh
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961800
|
|
MR MAHENDRASINH DALAPATSINGH DABHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATHLAL
|
GJ-13-012-030-001/12-C
(Khalal)
|
1113012000NRG24120620230029699
|
12/06/2023
|
Manjulaben Kanaksinh Chauhan
|
1113012WL003332
|
Manjulaben Kanaksinh Chauhan
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961802
|
|
CHAUHAN MANJULABEN KANAKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATHLAL
|
GJ-13-012-035-001/256-B
(Mudel Ratanpur)
|
1113012000NRG24120620230029054
|
12/06/2023
|
vinubhai radhabhai Dabhi
|
1113012WL003298
|
vinubhai radhabhai Dabhi
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961803
|
|
VINUBHAI RADHABHAI DABHI
|
BANK OF INDIA(508505)
|
|
15
|
KATHLAL
|
GJ-13-012-035-001/4666
(Mudel Ratanpur)
|
1113012000NRG24120620230029056
|
12/06/2023
|
Dabhi Manjulaben Ranjitsinh
|
1113012WL003298
|
Dabhi Manjulaben Ranjitsinh
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961797
|
|
MANJULABEN RAN JITSINH DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49155
|
49155
|
|
|
|
|
|
|
|
|
16
|
KATHLAL
|
GJ-13-012-021-001/81-C
(Gangiyal)
|
1113012000NRG24120620230029681
|
12/06/2023
|
Chauhan Kokilaben Pravinsinh
|
1113012WL003328
|
Chauhan Kokilaben Pravinsinh
|
00415
|
SBIN0010984
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565961808
|
|
MS KOKILABEN PRAVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60675
|
60675
|
|
|
|
|
|
|
|