|
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-13-012-001-001/1023
(Abhripur)
|
1113012000NRG24130220240106288
|
13/02/2024
|
dabhi natvarbhai mangalbhai
|
1113012WL015802
|
dabhi natvarbhai mangalbhai
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438588
|
|
DABHI NATVARBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATHLAL
|
GJ-13-012-001-001/173
(Abhripur)
|
1113012000NRG24130220240106289
|
13/02/2024
|
RABARI JAGMALBHAI RAMSINHBHAI
|
1113012WL015802
|
RABARI JAGMALBHAI RAMSINHBHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438582
|
|
JAGMALBHAI RAMSINH RABARI
|
CANARA BANK(508532)
|
|
3
|
KATHLAL
|
GJ-13-012-001-001/4170
(Abhripur)
|
1113012000NRG24130220240106290
|
13/02/2024
|
Parmar Dineshbhai Kohyabhai
|
1113012WL015802
|
Parmar Dineshbhai Kohyabhai
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438589
|
|
DINESHBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-006-001/103
(Bagdol)
|
1113012000NRG24130220240106293
|
13/02/2024
|
DABHI SHIVABHAI GELABHAI
|
1113012WL015803
|
DABHI SHIVABHAI GELABHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438583
|
|
SHIVABHAI GHELABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KATHLAL
|
GJ-13-012-006-001/1237
(Bagdol)
|
1113012000NRG24130220240106310
|
13/02/2024
|
ZALA KAMLESHBHAI BUDHABHAI
|
1113012WL015805
|
ZALA KAMLESHBHAI BUDHABHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438606
|
|
ZALA KAMLESHKUMAR BU
|
BANK OF BARODA(606985)
|
|
6
|
KATHLAL
|
GJ-13-012-006-001/1238
(Bagdol)
|
1113012000NRG24130220240106315
|
13/02/2024
|
Dabhi Jasodaben Ravjibhai
|
1113012WL015806
|
Dabhi Jasodaben Ravjibhai
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438601
|
|
DABHI JASHODABEN RAV
|
BANK OF BARODA(606985)
|
|
7
|
KATHLAL
|
GJ-13-012-006-001/126
(Bagdol)
|
1113012000NRG24130220240106294
|
13/02/2024
|
URMILABEN RAKESHBHAI
|
1113012WL015803
|
URMILABEN RAKESHBHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438602
|
|
DABHI URMILABEN RAKE
|
BANK OF BARODA(606985)
|
|
8
|
KATHLAL
|
GJ-13-012-006-001/142
(Bagdol)
|
1113012000NRG24130220240106295
|
13/02/2024
|
dabhi chhatrsinh shivabhai
|
1113012WL015803
|
dabhi chhatrsinh shivabhai
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438586
|
|
Dabhi Chatrsinh Shivabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
9
|
KATHLAL
|
GJ-13-012-006-001/150
(Bagdol)
|
1113012000NRG24130220240106296
|
13/02/2024
|
dabhi vijaykumat fatesinh
|
1113012WL015803
|
dabhi vijaykumat fatesinh
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438597
|
|
VIJAYKUHAR FATASINH
|
BANK OF BARODA(606985)
|
|
10
|
KATHLAL
|
GJ-13-012-006-001/1551
(Bagdol)
|
1113012000NRG24130220240106311
|
13/02/2024
|
DABHI SAMANTSINH MOHANBHAI
|
1113012WL015805
|
DABHI SAMANTSINH MOHANBHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886438584
|
|
DABHI SHAAMTSINH MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KATHLAL
|
GJ-13-012-006-001/1553
(Bagdol)
|
1113012000NRG24130220240106317
|
13/02/2024
|
DABHI FULIBEN RAMSINH
|
1113012WL015806
|
DABHI FULIBEN RAMSINH
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438616
|
|
DABHI FULIBEN RAMABH
|
BANK OF BARODA(606985)
|
|
12
|
KATHLAL
|
GJ-13-012-006-001/156
(Bagdol)
|
1113012000NRG24130220240106313
|
13/02/2024
|
dabhi arvindbhai arjanbhai
|
1113012WL015805
|
dabhi arvindbhai arjanbhai
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438598
|
|
ARVINDBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KATHLAL
|
GJ-13-012-006-001/167
(Bagdol)
|
1113012000NRG24130220240106302
|
13/02/2024
|
dabhi minaben bhupatbhai
|
1113012WL015804
|
dabhi minaben bhupatbhai
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438600
|
|
DABHI MINABEN BHUPAT
|
BANK OF BARODA(606985)
|
|
14
|
KATHLAL
|
GJ-13-012-006-001/168
(Bagdol)
|
1113012000NRG24130220240106318
|
13/02/2024
|
dabhi bhuriben ramsinh
|
1113012WL015806
|
dabhi bhuriben ramsinh
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438592
|
|
DABHI BHURIBEN RAMSI
|
BANK OF BARODA(606985)
|
|
15
|
KATHLAL
|
GJ-13-012-006-001/176
(Bagdol)
|
1113012000NRG24130220240106303
|
13/02/2024
|
DABHI KANTIBHAI JUVANSINH
|
1113012WL015804
|
DABHI KANTIBHAI JUVANSINH
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438594
|
|
KANTIBHAI JUVANSINH
|
BANK OF BARODA(606985)
|
|
16
|
KATHLAL
|
GJ-13-012-006-001/193
(Bagdol)
|
1113012000NRG24130220240106319
|
13/02/2024
|
DABHI RAVAJIBHAI PRATAPBHAI
|
1113012WL015806
|
DABHI RAVAJIBHAI PRATAPBHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438593
|
|
RAVJIBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KATHLAL
|
GJ-13-012-006-001/199
(Bagdol)
|
1113012000NRG24130220240106323
|
13/02/2024
|
DABHI GOPALBHAI PARBATBHAI
|
1113012WL015807
|
DABHI GOPALBHAI PARBATBHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438587
|
|
GOPALBHAI PARBATBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KATHLAL
|
GJ-13-012-006-001/207
(Bagdol)
|
1113012000NRG24130220240106297
|
13/02/2024
|
DABHI NATVARBHAI BABARBHAI
|
1113012WL015803
|
DABHI NATVARBHAI BABARBHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438595
|
|
DABHI NATVARSINH BAB
|
BANK OF BARODA(606985)
|
|
19
|
KATHLAL
|
GJ-13-012-006-001/210
(Bagdol)
|
1113012000NRG24130220240106298
|
13/02/2024
|
DABHI GOVINDBHAI BABARBHAI
|
1113012WL015803
|
DABHI GOVINDBHAI BABARBHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438596
|
|
DABHI GOVINDBHAI BAB
|
BANK OF BARODA(606985)
|
|
20
|
KATHLAL
|
GJ-13-012-006-001/225
(Bagdol)
|
1113012000NRG24130220240106305
|
13/02/2024
|
dabhi pratapsinh ramsinh
|
1113012WL015804
|
dabhi pratapsinh ramsinh
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438603
|
|
DABHI PRATAPSINH RAM
|
BANK OF BARODA(606985)
|
|
21
|
KATHLAL
|
GJ-13-012-006-001/226
(Bagdol)
|
1113012000NRG24130220240106306
|
13/02/2024
|
dabhi bhupatsinh pujabhai
|
1113012WL015804
|
dabhi bhupatsinh pujabhai
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438608
|
|
DABHI BHUPATSINH PUN
|
BANK OF BARODA(606985)
|
|
22
|
KATHLAL
|
GJ-13-012-006-001/317
(Bagdol)
|
1113012000NRG24130220240106307
|
13/02/2024
|
dabhi jashiben takhatsinh
|
1113012WL015804
|
dabhi jashiben takhatsinh
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438607
|
|
DABHI JASHIBEN TKHAT
|
BANK OF BARODA(606985)
|
|
23
|
KATHLAL
|
GJ-13-012-006-001/354
(Bagdol)
|
1113012000NRG24130220240106308
|
13/02/2024
|
DABHI MINABEN KANTIBHAI
|
1113012WL015804
|
DABHI MINABEN KANTIBHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438599
|
|
Dabhi Minaben Kantibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
KATHLAL
|
GJ-13-012-006-001/5581
(Bagdol)
|
1113012000NRG24130220240106299
|
13/02/2024
|
Dabhi Fatabhai Mohanbhai
|
1113012WL015803
|
Dabhi Fatabhai Mohanbhai
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438585
|
|
DABHI FATABHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATHLAL
|
GJ-13-012-006-001/5584
(Bagdol)
|
1113012000NRG24130220240106300
|
13/02/2024
|
Dabhi Shardaben Kalabhai
|
1113012WL015803
|
Dabhi Shardaben Kalabhai
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438605
|
|
DABHI SHARDABEN KALA
|
BANK OF BARODA(606985)
|
|
26
|
KATHLAL
|
GJ-13-012-006-001/5593
(Bagdol)
|
1113012000NRG24130220240106320
|
13/02/2024
|
ZALA ALPESHBHAI DAHYABHAI
|
1113012WL015806
|
ZALA ALPESHBHAI DAHYABHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438604
|
|
ZALA ALPESHBHAI DAHY
|
BANK OF BARODA(606985)
|
|
27
|
KATHLAL
|
GJ-13-012-006-001/5767
(Bagdol)
|
1113012000NRG24130220240106301
|
13/02/2024
|
Dabhi Gitaben Mukeshbhai
|
1113012WL015803
|
Dabhi Gitaben Mukeshbhai
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438620
|
|
DABHI GITABEN MUKESH
|
BANK OF BARODA(606985)
|
|
28
|
KATHLAL
|
GJ-13-012-006-001/64
(Bagdol)
|
1113012000NRG24130220240106309
|
13/02/2024
|
DABHI RAVJIBHAI BABARBHAI
|
1113012WL015804
|
DABHI RAVJIBHAI BABARBHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438591
|
|
RAVAJIBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KATHLAL
|
GJ-13-012-006-001/6647
(Bagdol)
|
1113012000NRG24130220240106314
|
13/02/2024
|
DABHI VIKRAMBHAI GALABHAI
|
1113012WL015805
|
DABHI VIKRAMBHAI GALABHAI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438590
|
|
VIKRAMBHAI GALIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
30
|
KATHLAL
|
GJ-13-012-001-001/5-C
(Abhripur)
|
1113012000NRG24130220240106291
|
13/02/2024
|
Dabhi Shantaben Mohanbhai
|
1113012WL015802
|
Dabhi Shantaben Mohanbhai
|
00048
|
BKID0002803
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438621
|
|
DABHI SHANTABEN MOHANBHAI
|
BANK OF INDIA(508505)
|
|
31
|
KATHLAL
|
GJ-13-012-006-001/2135
(Bagdol)
|
1113012000NRG24130220240106304
|
13/02/2024
|
DABHI PRAVINBHAI KODARBHAI
|
1113012WL015804
|
DABHI PRAVINBHAI KODARBHAI
|
00048
|
BKID0002803
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438617
|
|
DABHI PRAVINBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
32
|
KATHLAL
|
GJ-13-012-006-001/1552
(Bagdol)
|
1113012000NRG24130220240106312
|
13/02/2024
|
DABHI KIRANSINH MOHANBHAI
|
1113012WL015805
|
DABHI KIRANSINH MOHANBHAI
|
00048
|
BKID0002812
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438618
|
|
KIRANSINH MOHANSINH DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
33
|
KATHLAL
|
GJ-13-012-007-001/1512
(Bhagatna Muvada)
|
1113012000NRG24130220240106325
|
13/02/2024
|
PATEL PRAVINBHAI MOHANBHAI
|
1113012WL015808
|
PATEL PRAVINBHAI MOHANBHAI
|
00089
|
CBIN0280524
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886438623
|
|
PATEL PRAVINKUMAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATHLAL
|
GJ-13-012-007-001/165
(Bhagatna Muvada)
|
1113012000NRG24130220240106326
|
13/02/2024
|
PATEL BHARATBHAI PARSOTTAMBHAI
|
1113012WL015808
|
PATEL BHARATBHAI PARSOTTAMBHAI
|
00089
|
CBIN0280524
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886438614
|
|
PATEL BHARATBHAI PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATHLAL
|
GJ-13-012-007-001/1657
(Bhagatna Muvada)
|
1113012000NRG24130220240106327
|
13/02/2024
|
PATEL PRITESHBHAI ARVINDBHAI
|
1113012WL015808
|
PATEL PRITESHBHAI ARVINDBHAI
|
00089
|
CBIN0280524
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886438610
|
|
PRITESHKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
36
|
KATHLAL
|
GJ-13-012-007-001/165776
(Bhagatna Muvada)
|
1113012000NRG24130220240106328
|
13/02/2024
|
PATEL ARVINDBHAI CHAGANBHAI
|
1113012WL015808
|
PATEL ARVINDBHAI CHAGANBHAI
|
00089
|
CBIN0280524
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886438609
|
|
Mr. ARVINDBHAI CHHAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATHLAL
|
GJ-13-012-007-001/42352
(Bhagatna Muvada)
|
1113012000NRG24130220240106329
|
13/02/2024
|
najirmiya kasmmiya
|
1113012WL015808
|
najirmiya kasmmiya
|
00089
|
CBIN0280524
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886438622
|
|
SHAIKH NAZIRMIYA KASAMMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
38
|
KATHLAL
|
GJ-13-012-001-001/7-C
(Abhripur)
|
1113012000NRG24130220240106292
|
13/02/2024
|
Dabhi Laxmiben Chhatrabhai
|
1113012WL015802
|
Dabhi Laxmiben Chhatrabhai
|
00176
|
IDIB000M167
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438615
|
|
LASIBEN CHATRABHAIDABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
39
|
KATHLAL
|
GJ-13-012-006-001/140
(Bagdol)
|
1113012000NRG24130220240106316
|
13/02/2024
|
dabhi sureshbhai mohanbhai
|
1113012WL015806
|
dabhi sureshbhai mohanbhai
|
00415
|
SBIN0010984
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438611
|
|
MR SURESHBHAI MOHHANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATHLAL
|
GJ-13-012-006-001/1555
(Bagdol)
|
1113012000NRG24130220240106322
|
13/02/2024
|
SO.PARMAR MELABHAI AMRABHAI
|
1113012WL015807
|
SO.PARMAR MELABHAI AMRABHAI
|
00415
|
SBIN0010984
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438619
|
|
MELAJI AMARSINH SODHA-PARMAR
|
BANK OF INDIA(508505)
|
|
41
|
KATHLAL
|
GJ-13-012-006-001/206
(Bagdol)
|
1113012000NRG24130220240106324
|
13/02/2024
|
SO PARMAR DALPATBHAI MELAJI
|
1113012WL015807
|
SO PARMAR DALPATBHAI MELAJI
|
00415
|
SBIN0010984
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438613
|
|
MR DALPATSINH MELAJI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATHLAL
|
GJ-13-012-006-001/8079
(Bagdol)
|
1113012000NRG24130220240106321
|
13/02/2024
|
dabhi mohanbhai sakarabhai
|
1113012WL015806
|
dabhi mohanbhai sakarabhai
|
00415
|
SBIN0010984
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886438612
|
|
MR MOHANBHAI SHAKARABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42500
|
42500
|
|
|
|
|
|
|
|