|
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-13-012-005-001/111
(Badarpur)
|
1113012000NRG25030520240005616
|
03/05/2024
|
BHIKHABHAI PARBATBHAI
|
1113012WL000947
|
BHIKHABHAI PARBATBHAI
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862115660
|
|
SOLANKI BHIKHABHAI PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATHLAL
|
GJ-13-012-005-001/1155
(Badarpur)
|
1113012000NRG25030520240005617
|
03/05/2024
|
Solanki Gabhusinh Ghemabhai
|
1113012WL000947
|
Solanki Gabhusinh Ghemabhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862115657
|
|
SOLANKI GABHUSINH GHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-025-001/4135
(Kakarkhad)
|
1113012000NRG25030520240005621
|
03/05/2024
|
Dabhi Prabhatsinh Abhesinh
|
1113012WL000948
|
Dabhi Prabhatsinh Abhesinh
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862115658
|
|
DABHI PRABHATSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATHLAL
|
GJ-13-012-025-001/55102
(Kakarkhad)
|
1113012000NRG25030520240005622
|
03/05/2024
|
dabhi udesinh chndaji
|
1113012WL000948
|
dabhi udesinh chndaji
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862115661
|
|
UDESING CHANDAJI DABHI
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-025-001/9533
(Kakarkhad)
|
1113012000NRG25030520240005623
|
03/05/2024
|
Dabhi Udesinh Hothabhai
|
1113012WL000948
|
Dabhi Udesinh Hothabhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862115659
|
|
DABHI UDESINH HOTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-025-001/121-B
(Kakarkhad)
|
1113012000NRG25030520240005618
|
03/05/2024
|
Dabhi Balvantsinh Narsinh
|
1113012WL000948
|
Dabhi Balvantsinh Narsinh
|
00415
|
SBIN0010984
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862115655
|
|
BALVANTSIH NARSINH DABHI
|
BANK OF INDIA(508505)
|
|
7
|
KATHLAL
|
GJ-13-012-025-001/3664
(Kakarkhad)
|
1113012000NRG25030520240005619
|
03/05/2024
|
Dabhi Chhatrasinh Doatsinh
|
1113012WL000948
|
Dabhi Chhatrasinh Doatsinh
|
00415
|
SBIN0010984
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862115656
|
|
DABHI CHHATRASINH DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATHLAL
|
GJ-13-012-025-001/3664
(Kakarkhad)
|
1113012000NRG25030520240005620
|
03/05/2024
|
Dabhi Kokilaben Chhatrasinh
|
1113012WL000948
|
Dabhi Kokilaben Chhatrasinh
|
00415
|
SBIN0010984
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862115654
|
|
DABHI KOKILABEN CHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|