|
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-13-012-003-001/111-A
(Apruji)
|
1113012000NRG25080520240007541
|
08/05/2024
|
zala arjanji gandaji
|
1113012WL001229
|
zala arjanji gandaji
|
00045
|
BARB0KATHLA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974111395
|
|
ZALA ARJANBHAI GANDA
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-003-001/68-B
(Apruji)
|
1113012000NRG25080520240007543
|
08/05/2024
|
solanki balubhai jibhaji
|
1113012WL001229
|
solanki balubhai jibhaji
|
00045
|
BARB0KATHLA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974111405
|
|
SOLANKI BALUBHAI JIBHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KATHLAL
|
GJ-13-012-043-001/129-C
(Sandesar)
|
1113012000NRG25080520240007579
|
08/05/2024
|
Bharatsinh Raysinh Parmar
|
1113012WL001238
|
Bharatsinh Raysinh Parmar
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111394
|
|
PARMAR BHARATSINH RA
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-043-001/505
(Sandesar)
|
1113012000NRG25080520240007587
|
08/05/2024
|
Parmar Sambhubhai Pratapbhai
|
1113012WL001239
|
Parmar Sambhubhai Pratapbhai
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111392
|
|
PARAMARSHANBHUBHAIPR
|
BANK OF BARODA(606985)
|
|
5
|
KATHLAL
|
GJ-13-012-043-001/5571
(Sandesar)
|
1113012000NRG25080520240007585
|
08/05/2024
|
Parmar Ranjitsinh Bhupatsinh
|
1113012WL001238
|
Parmar Ranjitsinh Bhupatsinh
|
00045
|
BARB0KATHLA
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974111393
|
|
RANJITSINH B PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-042-001/1090
(Ravdavat)
|
1113012000NRG25080520240007571
|
08/05/2024
|
RATHOD RANJITSINH BALUSINH
|
1113012WL001236
|
RATHOD RANJITSINH BALUSINH
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111398
|
|
RATHOD RANJITSINH BA
|
BANK OF BARODA(606985)
|
|
7
|
KATHLAL
|
GJ-13-012-043-001/501
(Sandesar)
|
1113012000NRG25080520240007581
|
08/05/2024
|
Parmar Ambalal Fataji
|
1113012WL001238
|
Parmar Ambalal Fataji
|
00048
|
BKID0002812
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974111399
|
|
PARMAR AMBALAL FATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KATHLAL
|
GJ-13-012-043-001/7778
(Sandesar)
|
1113012000NRG25080520240007586
|
08/05/2024
|
Parmar Natavarsinh Mangabhai
|
1113012WL001238
|
Parmar Natavarsinh Mangabhai
|
00048
|
BKID0002812
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974111397
|
|
NATVARBHAI MANGAJI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-029-001/7211
(Khadal)
|
1113012000NRG25080520240007559
|
08/05/2024
|
Zala Gitaba Sanjaysinh
|
1113012WL001233
|
Zala Gitaba Sanjaysinh
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111404
|
|
Mrs. ZALA GITABA SANJAYSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATHLAL
|
GJ-13-012-029-001/7211
(Khadal)
|
1113012000NRG25080520240007558
|
08/05/2024
|
Zala Sanjaykumar Fulsinh
|
1113012WL001233
|
Zala Sanjaykumar Fulsinh
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111401
|
|
Mr. SANJAYKUMAR FULSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
11
|
KATHLAL
|
GJ-13-012-042-001/901
(Ravdavat)
|
1113012000NRG25080520240007573
|
08/05/2024
|
Bhatt Hetalben Girishchandra
|
1113012WL001236
|
Bhatt Hetalben Girishchandra
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111400
|
|
MRS HETALBEN GIRISHCHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATHLAL
|
GJ-13-012-043-001/129-C
(Sandesar)
|
1113012000NRG25080520240007580
|
08/05/2024
|
Parmar Ushaben Bharatsinh
|
1113012WL001238
|
Parmar Ushaben Bharatsinh
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111402
|
|
PARMAR USHABEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KATHLAL
|
GJ-13-012-043-001/504
(Sandesar)
|
1113012000NRG25080520240007583
|
08/05/2024
|
Parmar Kokilaben Rameshbhai
|
1113012WL001238
|
Parmar Kokilaben Rameshbhai
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111403
|
|
PARMAR KOKILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
14
|
KATHLAL
|
GJ-13-012-003-001/144-B
(Apruji)
|
1113012000NRG25080520240007542
|
08/05/2024
|
Lilaben Gabhabhai Rathod
|
1113012WL001229
|
Lilaben Gabhabhai Rathod
|
00462
|
UCBA0000351
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974111409
|
|
LILABEN GABHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATHLAL
|
GJ-13-012-003-001/801-C
(Apruji)
|
1113012000NRG25080520240007544
|
08/05/2024
|
solanki rameshbhai kedarsinh
|
1113012WL001229
|
solanki rameshbhai kedarsinh
|
00462
|
UCBA0000351
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974111388
|
|
SOLANKI RAMESHBHAI KEDARBHAI
|
UCO BANK(607066)
|
|
16
|
KATHLAL
|
GJ-13-012-003-001/835-C
(Apruji)
|
1113012000NRG25080520240007545
|
08/05/2024
|
Solanki Chetnaben Govindbhai
|
1113012WL001229
|
Solanki Chetnaben Govindbhai
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974111407
|
|
Solanki Chetanaben Govindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KATHLAL
|
GJ-13-012-042-001/1010
(Ravdavat)
|
1113012000NRG25080520240007570
|
08/05/2024
|
Rathod Mahendrakumar Budhaji
|
1113012WL001236
|
Rathod Mahendrakumar Budhaji
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111406
|
|
MAHENDRAKUMAR BUDHAJI RATHOD
|
UCO BANK(607066)
|
|
18
|
KATHLAL
|
GJ-13-012-042-001/1090
(Ravdavat)
|
1113012000NRG25080520240007572
|
08/05/2024
|
Rathod Asmitaben Ranjitsinh
|
1113012WL001236
|
Rathod Asmitaben Ranjitsinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111408
|
|
RATHOD ASMITABEN RANJITSINH
|
UCO BANK(607066)
|
|
19
|
KATHLAL
|
GJ-13-012-042-001/905
(Ravdavat)
|
1113012000NRG25080520240007574
|
08/05/2024
|
Rathod Sursinh Chaheraji
|
1113012WL001236
|
Rathod Sursinh Chaheraji
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111410
|
|
MOTIPURA DUDH UTPADAK SAHKARI MANDALI LT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KATHLAL
|
GJ-13-012-042-001/907
(Ravdavat)
|
1113012000NRG25080520240007575
|
08/05/2024
|
Rathod Kanaji Babaji
|
1113012WL001236
|
Rathod Kanaji Babaji
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111387
|
|
KANAJI BABAJI RATHOD
|
UCO BANK(607066)
|
|
21
|
KATHLAL
|
GJ-13-012-042-001/910
(Ravdavat)
|
1113012000NRG25080520240007578
|
08/05/2024
|
Rathod Janakbhai Abhesinh
|
1113012WL001237
|
Rathod Janakbhai Abhesinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111391
|
|
RATHOD JANAKBHAI ABHESINH
|
UCO BANK(607066)
|
|
22
|
KATHLAL
|
GJ-13-012-043-001/504
(Sandesar)
|
1113012000NRG25080520240007584
|
08/05/2024
|
Parmar Rameshbhai Ramatuji
|
1113012WL001238
|
Parmar Rameshbhai Ramatuji
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111390
|
|
PARMAR RAMESHBHAI RAMATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATHLAL
|
GJ-13-012-043-001/504
(Sandesar)
|
1113012000NRG25080520240007582
|
08/05/2024
|
Parmar Ramtuji Rumalji
|
1113012WL001238
|
Parmar Ramtuji Rumalji
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111411
|
|
RAMATUJI RUMALJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KATHLAL
|
GJ-13-012-043-001/505
(Sandesar)
|
1113012000NRG25080520240007588
|
08/05/2024
|
Parmar Chatrben Pratapsinh
|
1113012WL001239
|
Parmar Chatrben Pratapsinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974111389
|
|
CHATURBEN PRATAPSINH PARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22710
|
22710
|
|
|
|
|
|
|
|
|
25
|
KATHLAL
|
GJ-13-012-003-001/84-B
(Apruji)
|
1113012000NRG25080520240007546
|
08/05/2024
|
Solanki Khodaji Udaji
|
1113012WL001229
|
Solanki Khodaji Udaji
|
00689
|
AUBL0002148
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974111396
|
|
Solanki Khodaji Udaji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54420
|
54420
|
|
|
|
|
|
|
|