|
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-13-012-009-001/2677
(Bharkunda)
|
1113012000NRG25080520240007547
|
08/05/2024
|
Raval Popatbhai Bababhai
|
1113012WL001230
|
Raval Popatbhai Bababhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107867
|
|
RAVAL POPATBHAI BABA
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-009-001/36-B
(Bharkunda)
|
1113012000NRG25080520240007549
|
08/05/2024
|
dabhi raysinhbhai punabhai
|
1113012WL001230
|
dabhi raysinhbhai punabhai
|
00045
|
BARB0KATHLA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974107868
|
|
DABHI RAYSINHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-009-001/568
(Bharkunda)
|
1113012000NRG25080520240007550
|
08/05/2024
|
DABHI BALVANTBHAI BHAGVANBHAI
|
1113012WL001230
|
DABHI BALVANTBHAI BHAGVANBHAI
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107866
|
|
DABHI BALVANTBHAI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATHLAL
|
GJ-13-012-013-001/41-A
(Chelavat)
|
1113012000NRG25080520240007554
|
08/05/2024
|
Raval Govindbhai Kalabhai
|
1113012WL001231
|
Raval Govindbhai Kalabhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
12/05/2024
|
|
3974107855
|
|
Mr. GOVINDBHAI KALIDAS RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14955
|
14955
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-023-001/809-C
(Gugadia)
|
1113012000NRG25080520240007639
|
08/05/2024
|
PARMAR AMRUTBEN RAYSINHBHAI
|
1113012WL001245
|
PARMAR AMRUTBEN RAYSINHBHAI
|
00045
|
BARB0TORNAX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974107857
|
|
PARMAR AMRUTBEN RAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATHLAL
|
GJ-13-012-023-001/809-C
(Gugadia)
|
1113012000NRG25080520240007638
|
08/05/2024
|
rathod raysinh bhikhabhai
|
1113012WL001245
|
rathod raysinh bhikhabhai
|
00045
|
BARB0TORNAX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974107860
|
|
RATHOD RAYSINH BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATHLAL
|
GJ-13-012-023-002/8212
(Gugadia)
|
1113012000NRG25080520240007642
|
08/05/2024
|
Parmar Karankumar Ranjitbhai
|
1113012WL001245
|
Parmar Karankumar Ranjitbhai
|
00045
|
BARB0TORNAX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974107858
|
|
Parmar Karankumar Ranjitbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
8
|
KATHLAL
|
GJ-13-012-023-002/8593
(Gugadia)
|
1113012000NRG25080520240007654
|
08/05/2024
|
Parmar Lilaben Babubhai
|
1113012WL001247
|
Parmar Lilaben Babubhai
|
00045
|
BARB0TORNAX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974107859
|
|
PARMAR LILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-042-001/142
(Ravdavat)
|
1113012000NRG25080520240007576
|
08/05/2024
|
RATHOD CHAGANBHAI SHANTIBHAI
|
1113012WL001237
|
RATHOD CHAGANBHAI SHANTIBHAI
|
00048
|
BKID0002072
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107871
|
|
CHAGANBHAI SHANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-004-001/121-C
(Aral)
|
1113012000NRG25080520240007567
|
08/05/2024
|
Dabhi Dineshbhai Budhabhai
|
1113012WL001235
|
Dabhi Dineshbhai Budhabhai
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974107847
|
|
DINESHBHAI BUDHABHAI DABHI
|
BANK OF INDIA(508505)
|
|
11
|
KATHLAL
|
GJ-13-012-004-001/188-B
(Aral)
|
1113012000NRG25080520240007568
|
08/05/2024
|
DHABHI GAJUBHAI PRATAPBHAI
|
1113012WL001235
|
DHABHI GAJUBHAI PRATAPBHAI
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107849
|
|
GAJUBHAI PRATAPBHAI DABHI
|
BANK OF INDIA(508505)
|
|
12
|
KATHLAL
|
GJ-13-012-009-001/6149
(Bharkunda)
|
1113012000NRG25080520240007551
|
08/05/2024
|
Dabhi Bhemabhai Bahalabhai
|
1113012WL001230
|
Dabhi Bhemabhai Bahalabhai
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974107848
|
|
BHEMABHAI BALABHAI DABHI
|
BANK OF INDIA(508505)
|
|
13
|
KATHLAL
|
GJ-13-012-014-001/201-D
(Chhipadi)
|
1113012000NRG25080520240007555
|
08/05/2024
|
Zala Shaileshbhai Kanubhai
|
1113012WL001232
|
Zala Shaileshbhai Kanubhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107873
|
|
KANUBHAI RUMALBHAI ZALA
|
BANK OF INDIA(508505)
|
|
14
|
KATHLAL
|
GJ-13-012-014-001/41993
(Chhipadi)
|
1113012000NRG25080520240007556
|
08/05/2024
|
zala arvindbhai bachubhai
|
1113012WL001232
|
zala arvindbhai bachubhai
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974107850
|
|
ARVINDBHAI BACHUBHAI ZALA
|
BANK OF INDIA(508505)
|
|
15
|
KATHLAL
|
GJ-13-012-014-001/4550
(Chhipadi)
|
1113012000NRG25080520240007557
|
08/05/2024
|
zala madhuben somabhai
|
1113012WL001232
|
zala madhuben somabhai
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974107846
|
|
MRS MADHUBEN SOMABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
KATHLAL
|
GJ-13-012-023-001/484-B
(Gugadia)
|
1113012000NRG25080520240007636
|
08/05/2024
|
parmar ambalal mohanbhai
|
1113012WL001245
|
parmar ambalal mohanbhai
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974107872
|
|
Mr. AMBALAL MOHANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATHLAL
|
GJ-13-012-023-001/484-B
(Gugadia)
|
1113012000NRG25080520240007637
|
08/05/2024
|
parmar laxmiben ambalal
|
1113012WL001245
|
parmar laxmiben ambalal
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974107853
|
|
Mrs. LAXMIBEN AMBALAL PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATHLAL
|
GJ-13-012-023-002/7201
(Gugadia)
|
1113012000NRG25080520240007641
|
08/05/2024
|
Rathod Arvindbhai
|
1113012WL001245
|
Rathod Arvindbhai
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974107851
|
|
Mr. ARVINDBHAI TAKHATSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATHLAL
|
GJ-13-012-023-004/91838
(Gugadia)
|
1113012000NRG25080520240007657
|
08/05/2024
|
soalnki bhupatbhai soambhai
|
1113012WL001248
|
soalnki bhupatbhai soambhai
|
00089
|
CBIN0280524
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107852
|
|
JANAK BHUPATSINH SOLANKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
20
|
KATHLAL
|
GJ-13-012-009-001/27-B
(Bharkunda)
|
1113012000NRG25080520240007548
|
08/05/2024
|
raval vajaykumar rameshbhai
|
1113012WL001230
|
raval vajaykumar rameshbhai
|
00415
|
SBIN0010984
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107854
|
|
VIJAYKUMAR R RAVAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
21
|
KATHLAL
|
GJ-13-012-013-001/2064
(Chelavat)
|
1113012000NRG25080520240007552
|
08/05/2024
|
NIRUBEN
|
1113012WL001231
|
NIRUBEN
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107863
|
|
NIRUBEN AJITSINH SOLANKI
|
UCO BANK(607066)
|
|
22
|
KATHLAL
|
GJ-13-012-013-001/2064
(Chelavat)
|
1113012000NRG25080520240007553
|
08/05/2024
|
Solanki Ajitbhai
|
1113012WL001231
|
Solanki Ajitbhai
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107862
|
|
SOLANKI AJITBHAI
|
UCO BANK(607066)
|
|
23
|
KATHLAL
|
GJ-13-012-023-001/12133
(Gugadia)
|
1113012000NRG25080520240007655
|
08/05/2024
|
solanki badesinh amaji
|
1113012WL001248
|
solanki badesinh amaji
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107865
|
|
BADESINH AMAJI SOLANKI
|
UCO BANK(607066)
|
|
24
|
KATHLAL
|
GJ-13-012-023-004/5289
(Gugadia)
|
1113012000NRG25080520240007658
|
08/05/2024
|
Solanki Pratapsinh Gandaji
|
1113012WL001249
|
Solanki Pratapsinh Gandaji
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107861
|
|
PRATAPSINH GANDAJI SOLANKI
|
UCO BANK(607066)
|
|
25
|
KATHLAL
|
GJ-13-012-023-004/91838
(Gugadia)
|
1113012000NRG25080520240007656
|
08/05/2024
|
soalnki bhupatbhai soambhai
|
1113012WL001248
|
soalnki bhupatbhai soambhai
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107856
|
|
BHUBHATSINH SOMABHAI SOLANKI
|
UCO BANK(607066)
|
|
26
|
KATHLAL
|
GJ-13-012-042-001/144
(Ravdavat)
|
1113012000NRG25080520240007577
|
08/05/2024
|
RAVAL BUNIBEN MAGABHAI
|
1113012WL001237
|
RAVAL BUNIBEN MAGABHAI
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974107864
|
|
BUNIBEN MANGABHAI RAVAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
27
|
KATHLAL
|
GJ-13-012-023-002/1624
(Gugadia)
|
1113012000NRG25080520240007640
|
08/05/2024
|
Parmar Parbatsinh Jesangbhai
|
1113012WL001245
|
Parmar Parbatsinh Jesangbhai
|
00689
|
AUBL0002148
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974107870
|
|
PARMAR PARBATSINH JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATHLAL
|
GJ-13-012-023-002/400-A
(Gugadia)
|
1113012000NRG25080520240007653
|
08/05/2024
|
Parmar Mahendrakumar Umedbhai
|
1113012WL001247
|
Parmar Mahendrakumar Umedbhai
|
00689
|
AUBL0002148
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974107869
|
|
Master MAHENDRAKUMAR UMEDBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84435
|
84435
|
|
|
|
|
|
|
|