|
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-13-012-039-001/2151
(Pithai)
|
1113012000NRG25090520240008106
|
09/05/2024
|
chuvan nadimmiya mustufamiya
|
1113012WL001326
|
chuvan nadimmiya mustufamiya
|
00048
|
BKID0002803
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973836712
|
|
NADIMMIYA MUSTUFAMIYACHUVAN
|
BANK OF INDIA(508505)
|
|
2
|
KATHLAL
|
GJ-13-012-039-001/244
(Pithai)
|
1113012000NRG25090520240008112
|
09/05/2024
|
prajapati ujavalbhai vinubhai
|
1113012WL001326
|
prajapati ujavalbhai vinubhai
|
00048
|
BKID0002803
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836711
|
|
UJVAL VINUBHAIPRAJAPATI
|
BANK OF INDIA(508505)
|
|
3
|
KATHLAL
|
GJ-13-012-039-001/261
(Pithai)
|
1113012000NRG25090520240008121
|
09/05/2024
|
panchal jayeshbhai kantibhai
|
1113012WL001326
|
panchal jayeshbhai kantibhai
|
00048
|
BKID0002803
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836713
|
|
JAYESHKUMAR KANTIBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KATHLAL
|
GJ-13-012-039-001/335
(Pithai)
|
1113012000NRG25090520240008125
|
09/05/2024
|
SO PARMAR YOGESHBHAI KIRITBHAI
|
1113012WL001326
|
SO PARMAR YOGESHBHAI KIRITBHAI
|
00048
|
BKID0002803
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836708
|
|
YOGESHKUMAR KIRITBHAI SO PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-039-001/350
(Pithai)
|
1113012000NRG25090520240008126
|
09/05/2024
|
PARMAR SANJAYBHAI BHARATBHAI
|
1113012WL001326
|
PARMAR SANJAYBHAI BHARATBHAI
|
00048
|
BKID0002803
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836710
|
|
PARMAR SANJAYKUMAR BHARATBHAI
|
BANK OF INDIA(508505)
|
|
6
|
KATHLAL
|
GJ-13-012-039-001/4276
(Pithai)
|
1113012000NRG25090520240008128
|
09/05/2024
|
ERASADBHAI BASIRBHAI CHUVAN
|
1113012WL001326
|
ERASADBHAI BASIRBHAI CHUVAN
|
00048
|
BKID0002803
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973836709
|
|
CHUVAN IRSADBHAI BASIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATHLAL
|
GJ-13-012-039-001/855
(Pithai)
|
1113012000NRG25090520240008139
|
09/05/2024
|
parmar sumitraben ghansyambhai
|
1113012WL001326
|
parmar sumitraben ghansyambhai
|
00048
|
BKID0002803
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973836714
|
|
PARMAR SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KATHLAL
|
GJ-13-012-039-001/9668
(Pithai)
|
1113012000NRG25090520240008142
|
09/05/2024
|
Dabhi Sunilkumar Ravjibhai
|
1113012WL001326
|
Dabhi Sunilkumar Ravjibhai
|
00048
|
BKID0002803
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836715
|
|
DABHI SUNILKUMAR RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-039-001/200
(Pithai)
|
1113012000NRG25090520240008104
|
09/05/2024
|
VANAND ASHOKBHAI BHIKHABHAI
|
1113012WL001326
|
VANAND ASHOKBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836723
|
|
ASHOKKUMAR BHIKHABHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KATHLAL
|
GJ-13-012-039-001/200
(Pithai)
|
1113012000NRG25090520240008105
|
09/05/2024
|
VANAND MADHUBEN BHIKHABHAI
|
1113012WL001326
|
VANAND MADHUBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836722
|
|
VALAND MADHUBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KATHLAL
|
GJ-13-012-039-001/222
(Pithai)
|
1113012000NRG25090520240008108
|
09/05/2024
|
dabhi pratapsinh punambhai
|
1113012WL001326
|
dabhi pratapsinh punambhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836721
|
|
PRATAPSINH PUNAMBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KATHLAL
|
GJ-13-012-039-001/222
(Pithai)
|
1113012000NRG25090520240008109
|
09/05/2024
|
dabhi santaben pratapsinh
|
1113012WL001326
|
dabhi santaben pratapsinh
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836720
|
|
SHANTABEN PRATAPBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KATHLAL
|
GJ-13-012-039-001/233
(Pithai)
|
1113012000NRG25090520240008110
|
09/05/2024
|
patel brijeshbhai mahendrabhai
|
1113012WL001326
|
patel brijeshbhai mahendrabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973836718
|
|
BRIJESHKUMAR MAHENDR
|
BANK OF BARODA(606985)
|
|
14
|
KATHLAL
|
GJ-13-012-039-001/233
(Pithai)
|
1113012000NRG25090520240008111
|
09/05/2024
|
unnatiben brijeshbhai
|
1113012WL001326
|
unnatiben brijeshbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973836719
|
|
UNNATIBEN BRIJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KATHLAL
|
GJ-13-012-039-001/251
(Pithai)
|
1113012000NRG25090520240008115
|
09/05/2024
|
parmar laxmiben sanjaybhai
|
1113012WL001326
|
parmar laxmiben sanjaybhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836726
|
|
PARMAR LAXMIBEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KATHLAL
|
GJ-13-012-039-001/251
(Pithai)
|
1113012000NRG25090520240008114
|
09/05/2024
|
parmar rajeshbhai rameshbhai
|
1113012WL001326
|
parmar rajeshbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836728
|
|
RAJESHKUMAR RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KATHLAL
|
GJ-13-012-039-001/251
(Pithai)
|
1113012000NRG25090520240008113
|
09/05/2024
|
parmar sanjaykumar rameshbhai
|
1113012WL001326
|
parmar sanjaykumar rameshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836745
|
|
PARMAR SANJAYKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KATHLAL
|
GJ-13-012-039-001/255
(Pithai)
|
1113012000NRG25090520240008117
|
09/05/2024
|
parmar jashiben kantibhai
|
1113012WL001326
|
parmar jashiben kantibhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836746
|
|
JASHIBEN KANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KATHLAL
|
GJ-13-012-039-001/255
(Pithai)
|
1113012000NRG25090520240008116
|
09/05/2024
|
parmar maheshbhai kantibhai
|
1113012WL001326
|
parmar maheshbhai kantibhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836725
|
|
MAHESHKUMAR KANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KATHLAL
|
GJ-13-012-039-001/259
(Pithai)
|
1113012000NRG25090520240008118
|
09/05/2024
|
parmar ghansyambhai kantibhai
|
1113012WL001326
|
parmar ghansyambhai kantibhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836727
|
|
GHANSHYAMKUMAR KANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KATHLAL
|
GJ-13-012-039-001/259
(Pithai)
|
1113012000NRG25090520240008119
|
09/05/2024
|
parmar narendrabhai kantibhai
|
1113012WL001326
|
parmar narendrabhai kantibhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836733
|
|
PARMAR NARENDRAKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATHLAL
|
GJ-13-012-039-001/259
(Pithai)
|
1113012000NRG25090520240008120
|
09/05/2024
|
PARMAR PUNAMBEN NARENDRABHAI
|
1113012WL001326
|
PARMAR PUNAMBEN NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836737
|
|
PARMAR PUNAMBAHEN NARENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KATHLAL
|
GJ-13-012-039-001/280
(Pithai)
|
1113012000NRG25090520240008122
|
09/05/2024
|
kumavat rameshbhai aadaji
|
1113012WL001326
|
kumavat rameshbhai aadaji
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836724
|
|
RAMESHKUMAR ADAJI KUMAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KATHLAL
|
GJ-13-012-039-001/316
(Pithai)
|
1113012000NRG25090520240008123
|
09/05/2024
|
PARMAR KARTIKBHAI NATUBHAI
|
1113012WL001326
|
PARMAR KARTIKBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836717
|
|
KARTIKKUMAR NATUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KATHLAL
|
GJ-13-012-039-001/333
(Pithai)
|
1113012000NRG25090520240008124
|
09/05/2024
|
PARMAR RAMESHBHAI HUKABHAI
|
1113012WL001326
|
PARMAR RAMESHBHAI HUKABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836732
|
|
RAMESHBHAI HUKABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KATHLAL
|
GJ-13-012-039-001/350
(Pithai)
|
1113012000NRG25090520240008127
|
09/05/2024
|
Parmar Savitaben Sanjaybhai
|
1113012WL001326
|
Parmar Savitaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836735
|
|
PARMAR SAVITABEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KATHLAL
|
GJ-13-012-039-001/6553
(Pithai)
|
1113012000NRG25090520240008129
|
09/05/2024
|
Belim Irfanbhai Mahebubbhai
|
1113012WL001326
|
Belim Irfanbhai Mahebubbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973836736
|
|
BELIM IRFANBHAI MAHEBUBBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KATHLAL
|
GJ-13-012-039-001/802
(Pithai)
|
1113012000NRG25090520240008131
|
09/05/2024
|
PRAJAPATI HARSHADKUMAR CHIMANBHAI
|
1113012WL001326
|
PRAJAPATI HARSHADKUMAR CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836738
|
|
PRAJAPTI HARSADKUMAR CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KATHLAL
|
GJ-13-012-039-001/803
(Pithai)
|
1113012000NRG25090520240008132
|
09/05/2024
|
DABHI JUVANSINH JESANGBHAI
|
1113012WL001326
|
DABHI JUVANSINH JESANGBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836729
|
|
JUVANSINH JESANGBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KATHLAL
|
GJ-13-012-039-001/803
(Pithai)
|
1113012000NRG25090520240008133
|
09/05/2024
|
DABHI SHILPABEN JUVANSINH
|
1113012WL001326
|
DABHI SHILPABEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836742
|
|
SHILPABEN JUVANSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KATHLAL
|
GJ-13-012-039-001/804
(Pithai)
|
1113012000NRG25090520240008134
|
09/05/2024
|
PARMAR GOPALBHAI HAKABHAI
|
1113012WL001326
|
PARMAR GOPALBHAI HAKABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836743
|
|
GOPALBHAI HUKABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KATHLAL
|
GJ-13-012-039-001/851
(Pithai)
|
1113012000NRG25090520240008135
|
09/05/2024
|
aachary chetankumar ramajibhai
|
1113012WL001326
|
aachary chetankumar ramajibhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973836730
|
|
CHETANKUMAR RAMJIBHAI ACHARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KATHLAL
|
GJ-13-012-039-001/853
(Pithai)
|
1113012000NRG25090520240008138
|
09/05/2024
|
PRAJAPATI HANSHABEN BHIKHABHAI
|
1113012WL001326
|
PRAJAPATI HANSHABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973836716
|
|
HANSABEN BHIKHABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KATHLAL
|
GJ-13-012-039-001/853
(Pithai)
|
1113012000NRG25090520240008136
|
09/05/2024
|
prajapati jigneshbhai bhikhabhai
|
1113012WL001326
|
prajapati jigneshbhai bhikhabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973836744
|
|
JIGNESH BHIKHABHAI KUMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KATHLAL
|
GJ-13-012-039-001/853
(Pithai)
|
1113012000NRG25090520240008137
|
09/05/2024
|
varshaben jigneshbhai
|
1113012WL001326
|
varshaben jigneshbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973836731
|
|
VARSHABEN JIGNESHKUMAR PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KATHLAL
|
GJ-13-012-039-001/8980
(Pithai)
|
1113012000NRG25090520240008140
|
09/05/2024
|
Chuvan Javidbhai Mahammadbhai
|
1113012WL001326
|
Chuvan Javidbhai Mahammadbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973836739
|
|
JAVIDBHAI MAHAMMADBHAICHUVAN
|
BANK OF INDIA(508505)
|
|
37
|
KATHLAL
|
GJ-13-012-039-001/9668
(Pithai)
|
1113012000NRG25090520240008141
|
09/05/2024
|
Dabhi Shaileshkumar Ravjibhai
|
1113012WL001326
|
Dabhi Shaileshkumar Ravjibhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836734
|
|
DABHI SHAILESHKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75000
|
75000
|
|
|
|
|
|
|
|
|
38
|
KATHLAL
|
GJ-13-012-039-001/219
(Pithai)
|
1113012000NRG25090520240008107
|
09/05/2024
|
patel indiraben mahendrabhai
|
1113012WL001326
|
patel indiraben mahendrabhai
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973836740
|
|
MRS INDIRA BEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATHLAL
|
GJ-13-012-039-001/802
(Pithai)
|
1113012000NRG25090520240008130
|
09/05/2024
|
PRAJAPATI DIPAKKUMAR CHIMANBHAI
|
1113012WL001326
|
PRAJAPATI DIPAKKUMAR CHIMANBHAI
|
00415
|
SBIN0010984
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973836741
|
|
PRAJAPATI DIPAKKUMAR CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99000
|
99000
|
|
|
|
|
|
|
|