|
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-13-012-041-001/30118
(Porda Fagvel)
|
1113012000NRG24110320240113378
|
11/03/2024
|
rathod ravjibhai ranchodbhai
|
1113012WL016785
|
rathod ravjibhai ranchodbhai
|
00045
|
BARB0FAGVEL
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103373256
|
|
RAVAJIBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-042-001/142
(Ravdavat)
|
1113012000NRG24110320240113380
|
11/03/2024
|
RATHOD CHAGANBHAI SHANTIBHAI
|
1113012WL016786
|
RATHOD CHAGANBHAI SHANTIBHAI
|
00048
|
BKID0002072
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103373259
|
|
CHAGANBHAI SHANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-038-001/44-C
(Patto)
|
1113012000NRG24110320240113374
|
11/03/2024
|
Parmar Radhaben
|
1113012WL016783
|
Parmar Radhaben
|
00048
|
BKID0002812
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103373260
|
|
PARMAR RADHABEN
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-053-001/5379
(Moti Mudel)
|
1113012000NRG24110320240113365
|
11/03/2024
|
Dabhi Baluben Vijaysinh
|
1113012WL016780
|
Dabhi Baluben Vijaysinh
|
00048
|
BKID0002812
|
2290
|
2290
|
Processed
|
19/04/2024
|
|
3103373261
|
|
DABHI BALUBEN VIJAYSINH
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-053-001/5379
(Moti Mudel)
|
1113012000NRG24110320240113364
|
11/03/2024
|
Dabhi Kashiben Amarsinh
|
1113012WL016780
|
Dabhi Kashiben Amarsinh
|
00048
|
BKID0002812
|
2290
|
2290
|
Processed
|
19/04/2024
|
|
3103373257
|
|
DABHI KASHIBEN AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-041-001/4935
(Porda Fagvel)
|
1113012000NRG24110320240113379
|
11/03/2024
|
DABHI MADHUBEN RAIJIBHAI
|
1113012WL016785
|
DABHI MADHUBEN RAIJIBHAI
|
00089
|
CBIN0280529
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103373258
|
|
Mrs. MADHUBEN RAIJIBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-019-001/8255
(Gadvel)
|
1113012000NRG24110320240113355
|
11/03/2024
|
Dabhi Pravinbhai Bhaijibhai
|
1113012WL016777
|
Dabhi Pravinbhai Bhaijibhai
|
00415
|
SBIN0010984
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103373262
|
|
PRAVINKUMAR BHAIJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-036-001/114-C
(Narpura)
|
1113012000NRG24110320240113366
|
11/03/2024
|
Zala Girishbhai Pratapbhai
|
1113012WL016781
|
Zala Girishbhai Pratapbhai
|
00462
|
UCBA0000351
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103373254
|
|
GIRISHBHAI PRATAPBHAI ZALA
|
UCO BANK(607066)
|
|
9
|
KATHLAL
|
GJ-13-012-036-001/114-C
(Narpura)
|
1113012000NRG24110320240113367
|
11/03/2024
|
Zala Laxmiben Girishbhai
|
1113012WL016781
|
Zala Laxmiben Girishbhai
|
00462
|
UCBA0000351
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103373255
|
|
LAXMIBEN ZALA
|
HDFC BANK LTD(607152)
|
|
10
|
KATHLAL
|
GJ-13-012-047-001/101954
(Suravat)
|
1113012000NRG24110320240113381
|
11/03/2024
|
Solanki Nitinkumar Pratapsinh
|
1113012WL016787
|
Solanki Nitinkumar Pratapsinh
|
00462
|
UCBA0000351
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103373253
|
|
SOLANKI NITINKUMAR PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KATHLAL
|
GJ-13-012-047-001/3029
(Suravat)
|
1113012000NRG24110320240113382
|
11/03/2024
|
Solanki Ankitkumar Chandusinh
|
1113012WL016787
|
Solanki Ankitkumar Chandusinh
|
00462
|
UCBA0000351
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103373252
|
|
ANKITKUMAR CHANDRASINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26020
|
26020
|
|
|
|
|
|
|
|