|
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-13-012-002-001/3-D
(Anara)
|
1113012000NRG25160420240000584
|
16/04/2024
|
solanki Rangitsinh Parvatbhai
|
1113012WL000144
|
solanki Rangitsinh Parvatbhai
|
00045
|
BARB0ANARAX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364578318
|
|
SOLANKI RANGITSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-001-001/1059
(Abhripur)
|
1113012000NRG25160420240000582
|
16/04/2024
|
dabhi jayantibhai rupabhai
|
1113012WL000143
|
dabhi jayantibhai rupabhai
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578326
|
|
DABHI JAYANTIBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-001-001/25-C
(Abhripur)
|
1113012000NRG25160420240000583
|
16/04/2024
|
parmar raijibhai shakrabhai
|
1113012WL000143
|
parmar raijibhai shakrabhai
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578323
|
|
PARMAR RAIJIBHAI SHAKRABHAI
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-006-001/10022
(Bagdol)
|
1113012000NRG25160420240000585
|
16/04/2024
|
ZALA GAUTAMBHAI BHULABHAI
|
1113012WL000145
|
ZALA GAUTAMBHAI BHULABHAI
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578325
|
|
GAUTAMBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KATHLAL
|
GJ-13-012-024-001/735
(Jamni)
|
1113012000NRG25160420240000597
|
16/04/2024
|
PARMAR MANJULABEN FULABHAI
|
1113012WL000150
|
PARMAR MANJULABEN FULABHAI
|
00045
|
BARB0KATHLA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364578324
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATHLAL
|
GJ-13-012-050-001/7121
(Gogaji Pura)
|
1113012000NRG25160420240000592
|
16/04/2024
|
Zala bhikhabhai jivabhai
|
1113012WL000148
|
Zala bhikhabhai jivabhai
|
00045
|
BARB0KATHLA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364578327
|
|
BHIKABHAI JIVABHAI ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12260
|
12260
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-026-001/112235
(Kaletar)
|
1113012000NRG25160420240000599
|
16/04/2024
|
solanki ashok kumar laxman bhai
|
1113012WL000151
|
solanki ashok kumar laxman bhai
|
00045
|
BARB0TORNAX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578317
|
|
ASHOKKUMAR LAXMANSIN
|
BANK OF BARODA(606985)
|
|
8
|
KATHLAL
|
GJ-13-012-027-001/76-C
(Kaniyel)
|
1113012000NRG25160420240000600
|
16/04/2024
|
Chanchalben gagubhai solnki
|
1113012WL000152
|
Chanchalben gagubhai solnki
|
00045
|
BARB0TORNAX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364578316
|
|
CHACHALBEN GAGUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KATHLAL
|
GJ-13-012-027-001/95-C
(Kaniyel)
|
1113012000NRG25160420240000601
|
16/04/2024
|
Subibenbharatbhai sodhaparmar
|
1113012WL000152
|
Subibenbharatbhai sodhaparmar
|
00045
|
BARB0TORNAX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364578315
|
|
SOPARMAR SUBIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-008-001/1-D
(Bhaner)
|
1113012000NRG25160420240000586
|
16/04/2024
|
tadpada kiritbhai bhagvandash
|
1113012WL000146
|
tadpada kiritbhai bhagvandash
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578320
|
|
KIRITBHAI BAHGVANDAS
|
BANK OF BARODA(606985)
|
|
11
|
KATHLAL
|
GJ-13-012-008-001/1123
(Bhaner)
|
1113012000NRG25160420240000587
|
16/04/2024
|
CHAUHAN GHEMABHAI SANKARBHAI
|
1113012WL000146
|
CHAUHAN GHEMABHAI SANKARBHAI
|
00045
|
BARB0VADTHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364578322
|
|
CHAUHAN DHEMABHAI SH
|
BANK OF BARODA(606985)
|
|
12
|
KATHLAL
|
GJ-13-012-008-001/1158
(Bhaner)
|
1113012000NRG25160420240000588
|
16/04/2024
|
TALPADA LAXMANBHAI BABUBHAI
|
1113012WL000146
|
TALPADA LAXMANBHAI BABUBHAI
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578321
|
|
TALPADA LAXMANBHAI B
|
BANK OF BARODA(606985)
|
|
13
|
KATHLAL
|
GJ-13-012-008-001/7019
(Bhaner)
|
1113012000NRG25160420240000590
|
16/04/2024
|
Vikrambhai bhalabhai rathod
|
1113012WL000146
|
Vikrambhai bhalabhai rathod
|
00045
|
BARB0VADTHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364578319
|
|
VIKRAMBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
14
|
KATHLAL
|
GJ-13-012-008-001/1158
(Bhaner)
|
1113012000NRG25160420240000589
|
16/04/2024
|
Talpada Sonalben Mafatbhai
|
1113012WL000146
|
Talpada Sonalben Mafatbhai
|
00048
|
BKID0002803
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578332
|
|
SONALBEN MAFATBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
15
|
KATHLAL
|
GJ-13-012-010-001/202-C
(Bhatera)
|
1113012000NRG25160420240000591
|
16/04/2024
|
bhoi sarojben ghanshyambhai
|
1113012WL000147
|
bhoi sarojben ghanshyambhai
|
00048
|
BKID0002803
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578333
|
|
BHOI SAROJBEN GHANSHYAMBHAI
|
BANK OF INDIA(508505)
|
|
16
|
KATHLAL
|
GJ-13-012-022-001/129-A
(Ghoghavada)
|
1113012000NRG25160420240000593
|
16/04/2024
|
baraiya chandubhai mangalbhai
|
1113012WL000149
|
baraiya chandubhai mangalbhai
|
00048
|
BKID0002803
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578329
|
|
BARAIYA CHANDUBHAI MANGALBHAI
|
BANK OF INDIA(508505)
|
|
17
|
KATHLAL
|
GJ-13-012-022-001/32-D
(Ghoghavada)
|
1113012000NRG25160420240000594
|
16/04/2024
|
Rathod Rameshbhai madabhai
|
1113012WL000149
|
Rathod Rameshbhai madabhai
|
00048
|
BKID0002803
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578331
|
|
RATHOD RAMESHBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATHLAL
|
GJ-13-012-022-001/44-D
(Ghoghavada)
|
1113012000NRG25160420240000595
|
16/04/2024
|
Parmar raiben kodarbhai
|
1113012WL000149
|
Parmar raiben kodarbhai
|
00048
|
BKID0002803
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364578330
|
|
PARMAR RAIBEN KODARBHAI
|
BANK OF INDIA(508505)
|
|
19
|
KATHLAL
|
GJ-13-012-022-001/95-A
(Ghoghavada)
|
1113012000NRG25160420240000596
|
16/04/2024
|
Rathod Lilaben Kanjibhai
|
1113012WL000149
|
Rathod Lilaben Kanjibhai
|
00048
|
BKID0002803
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578334
|
|
RATHOD LILABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATHLAL
|
GJ-13-012-024-001/789
(Jamni)
|
1113012000NRG25160420240000598
|
16/04/2024
|
VANKAR MANIBEN GANESHBHAI
|
1113012WL000150
|
VANKAR MANIBEN GANESHBHAI
|
00048
|
BKID0002803
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364578328
|
|
MANIBEN GANESHBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48770
|
48770
|
|
|
|
|
|
|
|