|
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-13-012-021-001/100983
(Gangiyal)
|
1113012000NRG25030520240005670
|
03/05/2024
|
Dabhi laxmiben Mahobatsinh
|
1113012WL000961
|
Dabhi laxmiben Mahobatsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862391153
|
|
LAXMIBEN MOHHABATSINH DABHI
|
BANK OF INDIA(508505)
|
|
2
|
KATHLAL
|
GJ-13-012-021-001/2004-A
(Gangiyal)
|
1113012000NRG25030520240005673
|
03/05/2024
|
dabhi natvarsinh becharbhai
|
1113012WL000961
|
dabhi natvarsinh becharbhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862391152
|
|
NATVARSINH BECHARBHAI DABHI
|
BANK OF INDIA(508505)
|
|
3
|
KATHLAL
|
GJ-13-012-021-001/61
(Gangiyal)
|
1113012000NRG25030520240005675
|
03/05/2024
|
Dabhi Mahobatsinh Budhabhai
|
1113012WL000961
|
Dabhi Mahobatsinh Budhabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862391154
|
|
DABHI MAHOBBATSINH BUDHABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-021-001/150033
(Gangiyal)
|
1113012000NRG25030520240005671
|
03/05/2024
|
dabhi upendrakumar mansinh
|
1113012WL000961
|
dabhi upendrakumar mansinh
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862391157
|
|
MR UPENDRAKUMAR MANSINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATHLAL
|
GJ-13-012-021-001/150034
(Gangiyal)
|
1113012000NRG25030520240005672
|
03/05/2024
|
dabhi kalpanaben kiritkumar
|
1113012WL000961
|
dabhi kalpanaben kiritkumar
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862391156
|
|
DABHI KALPANA BEN KIRIT KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
KATHLAL
|
GJ-13-012-021-001/56-B
(Gangiyal)
|
1113012000NRG25030520240005674
|
03/05/2024
|
DABHI RAKESHBHAI RAMESHBHAI
|
1113012WL000961
|
DABHI RAKESHBHAI RAMESHBHAI
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862391159
|
|
Dabhi Rakeshkumar Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KATHLAL
|
GJ-13-012-021-001/62
(Gangiyal)
|
1113012000NRG25030520240005676
|
03/05/2024
|
Dabhi Mahendrakumar Jivabhai
|
1113012WL000961
|
Dabhi Mahendrakumar Jivabhai
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862391158
|
|
DABHI MAHENRAKUMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATHLAL
|
GJ-13-012-021-001/64
(Gangiyal)
|
1113012000NRG25030520240005677
|
03/05/2024
|
Dabhi Ajitkumar Khodabhai
|
1113012WL000961
|
Dabhi Ajitkumar Khodabhai
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862391155
|
|
AJITKUMAR KHODABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|