|
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-13-012-013-001/148
(Chelavat)
|
1113012000NRG24110520230011370
|
11/05/2023
|
Solanki Arjunsinh Juvansinh
|
1113012WL001550
|
Solanki Arjunsinh Juvansinh
|
00045
|
BARB0KATHLA
|
3435
|
3435
|
Processed
|
17/05/2023
|
|
1637108229
|
|
ARJUNSINH JUVANSINH SOLANKI
|
UCO BANK(607066)
|
|
2
|
KATHLAL
|
GJ-13-012-015-001/97080
(Chhipial)
|
1113012000NRG24110520230011411
|
11/05/2023
|
DABHI ANOPSINH JABARSINH
|
1113012WL001554
|
DABHI ANOPSINH JABARSINH
|
00045
|
BARB0KATHLA
|
2977
|
2977
|
Processed
|
17/05/2023
|
|
1637108228
|
|
KAELASBEN BALVANTBHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-010-001/101134
(Bhatera)
|
1113012000NRG24110520230011367
|
11/05/2023
|
AMARATBEN BHIKHABHAI PARMAR
|
1113012WL001549
|
AMARATBEN BHIKHABHAI PARMAR
|
00048
|
BKID0002803
|
3435
|
3435
|
Processed
|
17/05/2023
|
|
1637108235
|
|
PARMAR AMARATBEN BHIKHABHAI
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-010-001/1190-A
(Bhatera)
|
1113012000NRG24110520230011363
|
11/05/2023
|
Parmar Bhupendrabhai Ramanbhai
|
1113012WL001548
|
Parmar Bhupendrabhai Ramanbhai
|
00048
|
BKID0002803
|
3435
|
3435
|
Processed
|
17/05/2023
|
|
1637108233
|
|
BHUPENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-010-001/15
(Bhatera)
|
1113012000NRG24110520230011368
|
11/05/2023
|
Parmar Rajeshbhai Punambhai
|
1113012WL001549
|
Parmar Rajeshbhai Punambhai
|
00048
|
BKID0002803
|
3435
|
3435
|
Processed
|
17/05/2023
|
|
1637108231
|
|
RAJESHBHAI PUNAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
KATHLAL
|
GJ-13-012-010-001/4
(Bhatera)
|
1113012000NRG24110520230011364
|
11/05/2023
|
Parmar Maheshbhai Mohanbhai
|
1113012WL001548
|
Parmar Maheshbhai Mohanbhai
|
00048
|
BKID0002803
|
3435
|
3435
|
Processed
|
17/05/2023
|
|
1637108236
|
|
Parmar Maheshbhai Mohanbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
KATHLAL
|
GJ-13-012-010-001/95362
(Bhatera)
|
1113012000NRG24110520230011365
|
11/05/2023
|
SUSHILABEN CPARMAR
|
1113012WL001548
|
SUSHILABEN CPARMAR
|
00048
|
BKID0002803
|
3435
|
3435
|
Processed
|
17/05/2023
|
|
1637108234
|
|
SUSHILSABEN CPARMAR
|
BANK OF INDIA(508505)
|
|
8
|
KATHLAL
|
GJ-13-012-010-001/95376
(Bhatera)
|
1113012000NRG24110520230011366
|
11/05/2023
|
vaghela manjulaben baldevbhai
|
1113012WL001548
|
vaghela manjulaben baldevbhai
|
00048
|
BKID0002803
|
3435
|
3435
|
Processed
|
17/05/2023
|
|
1637108237
|
|
VAGHELA MANJULABEN BALDEVBHAI
|
BANK OF INDIA(508505)
|
|
9
|
KATHLAL
|
GJ-13-012-010-001/95406
(Bhatera)
|
1113012000NRG24110520230011369
|
11/05/2023
|
PARMAR VINUBHAI JIVABHAI
|
1113012WL001549
|
PARMAR VINUBHAI JIVABHAI
|
00048
|
BKID0002803
|
3435
|
3435
|
Processed
|
17/05/2023
|
|
1637108232
|
|
VINUBHAI JIVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
KATHLAL
|
GJ-13-012-052-001/43
(Khokhar vada)
|
1113012000NRG24110520230011412
|
11/05/2023
|
SAIYADALI MAHMADMIYA SAIYAD
|
1113012WL001555
|
SAIYADALI MAHMADMIYA SAIYAD
|
00048
|
BKID0002803
|
229
|
229
|
Processed
|
17/05/2023
|
|
1637108230
|
|
SAIYADALI MANHADMIA SAIYAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
11
|
KATHLAL
|
GJ-13-012-015-001/97080
(Chhipial)
|
1113012000NRG24110520230011410
|
11/05/2023
|
DABHI SHARDABEN JABARSINH
|
1113012WL001554
|
DABHI SHARDABEN JABARSINH
|
00048
|
BKID0002812
|
2977
|
2977
|
Processed
|
17/05/2023
|
|
1637108238
|
|
SHARDABEN JABARSINH DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
12
|
KATHLAL
|
GJ-13-012-051-001/333
(Dadana Muvada)
|
1113012000NRG24110520230011371
|
11/05/2023
|
Sodha Ramilaben Balavantbhai
|
1113012WL001551
|
Sodha Ramilaben Balavantbhai
|
00089
|
CBIN0280529
|
1182
|
1182
|
Processed
|
17/05/2023
|
|
1637108239
|
|
RAMILABEN SODHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|