|
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-13-012-009-001/26-B
(Bharkunda)
|
1113012000NRG25140420240000499
|
16/04/2024
|
raval kanubhaipopatbhai
|
1113012WL000113
|
raval kanubhaipopatbhai
|
00045
|
BARB0KATHLA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495905
|
|
RAVAL KANUBHAI POPAT
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-009-001/568
(Bharkunda)
|
1113012000NRG25140420240000501
|
16/04/2024
|
DABHI BALVANTBHAI BHAGVANBHAI
|
1113012WL000113
|
DABHI BALVANTBHAI BHAGVANBHAI
|
00045
|
BARB0KATHLA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495904
|
|
DABHI BALVANTBHAI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-013-001/41-A
(Chelavat)
|
1113012000NRG25140420240000509
|
16/04/2024
|
Raval Govindbhai Kalabhai
|
1113012WL000115
|
Raval Govindbhai Kalabhai
|
00045
|
BARB0KATHLA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495902
|
|
Mr. GOVINDBHAI KALIDAS RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
KATHLAL
|
GJ-13-012-045-001/22-C
(Sarkhej)
|
1113012000NRG25140420240000533
|
16/04/2024
|
Rathod Amarsinh Raijibhai
|
1113012WL000126
|
Rathod Amarsinh Raijibhai
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364495903
|
|
RATHOD AMARSING RAIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-039-001/94039
(Pithai)
|
1113012000NRG25140420240000527
|
16/04/2024
|
parmar pratapbhai virabhai
|
1113012WL000122
|
parmar pratapbhai virabhai
|
00048
|
BKID0002803
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495907
|
|
PRATAPBHAI VIRABHAIPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-004-001/188-B
(Aral)
|
1113012000NRG25140420240000497
|
16/04/2024
|
DHABHI GAJUBHAI PRATAPBHAI
|
1113012WL000111
|
DHABHI GAJUBHAI PRATAPBHAI
|
00048
|
BKID0002812
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495909
|
|
GAJUBHAI PRATAPBHAI DABHI
|
BANK OF INDIA(508505)
|
|
7
|
KATHLAL
|
GJ-13-012-014-001/201-D
(Chhipadi)
|
1113012000NRG25140420240000510
|
16/04/2024
|
Zala Shaileshbhai Kanubhai
|
1113012WL000116
|
Zala Shaileshbhai Kanubhai
|
00048
|
BKID0002812
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495908
|
|
KANUBHAI RUMALBHAI ZALA
|
BANK OF INDIA(508505)
|
|
8
|
KATHLAL
|
GJ-13-012-038-001/44-C
(Patto)
|
1113012000NRG25140420240000522
|
16/04/2024
|
Parmar Radhaben
|
1113012WL000121
|
Parmar Radhaben
|
00048
|
BKID0002812
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495911
|
|
PARMAR RADHABEN
|
BANK OF INDIA(508505)
|
|
9
|
KATHLAL
|
GJ-13-012-045-001/22-C
(Sarkhej)
|
1113012000NRG25140420240000534
|
16/04/2024
|
Rathod Sarojben Amarsing
|
1113012WL000126
|
Rathod Sarojben Amarsing
|
00048
|
BKID0002812
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364495910
|
|
RATHOD SAROJBEN AMARSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-039-001/592
(Pithai)
|
1113012000NRG25140420240000524
|
16/04/2024
|
Parmar Bhanuben Mahendrabhai
|
1113012WL000122
|
Parmar Bhanuben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495916
|
|
PARMAR BHANUBEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KATHLAL
|
GJ-13-012-039-001/592
(Pithai)
|
1113012000NRG25140420240000523
|
16/04/2024
|
Parmar Mahendrabhai Kanubhai
|
1113012WL000122
|
Parmar Mahendrabhai Kanubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495915
|
|
PARMAR MAHENDRABHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KATHLAL
|
GJ-13-012-039-001/768
(Pithai)
|
1113012000NRG25140420240000526
|
16/04/2024
|
DABHI JAYANTIBHAI HUKABHAI
|
1113012WL000122
|
DABHI JAYANTIBHAI HUKABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495912
|
|
JAYANTIBHAI HUKABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KATHLAL
|
GJ-13-012-039-001/768
(Pithai)
|
1113012000NRG25140420240000525
|
16/04/2024
|
DABHI NILESHKUMAR JAYNTIBHAI
|
1113012WL000122
|
DABHI NILESHKUMAR JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495913
|
|
NILESHKUMAR JAYENTIBHAIDABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
14
|
KATHLAL
|
GJ-13-012-009-001/27-B
(Bharkunda)
|
1113012000NRG25140420240000500
|
16/04/2024
|
raval vajaykumar rameshbhai
|
1113012WL000113
|
raval vajaykumar rameshbhai
|
00415
|
SBIN0010984
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495914
|
|
VIJAYKUMAR R RAVAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
15
|
KATHLAL
|
GJ-13-012-003-001/1011
(Apruji)
|
1113012000NRG25140420240000494
|
16/04/2024
|
SOLANKI ARVINDBHAI RAMANBHAI
|
1113012WL000110
|
SOLANKI ARVINDBHAI RAMANBHAI
|
00462
|
UCBA0000351
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3364495901
|
|
SOLANKI ARVINDBHAI RAMANBHAI
|
UCO BANK(607066)
|
|
16
|
KATHLAL
|
GJ-13-012-003-001/835-C
(Apruji)
|
1113012000NRG25140420240000495
|
16/04/2024
|
Solanki Chetnaben Govindbhai
|
1113012WL000110
|
Solanki Chetnaben Govindbhai
|
00462
|
UCBA0000351
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495898
|
|
Solanki Chetanaben Govindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KATHLAL
|
GJ-13-012-013-001/2064
(Chelavat)
|
1113012000NRG25140420240000507
|
16/04/2024
|
NIRUBEN
|
1113012WL000115
|
NIRUBEN
|
00462
|
UCBA0000351
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495900
|
|
NIRUBEN AJITSINH SOLANKI
|
UCO BANK(607066)
|
|
18
|
KATHLAL
|
GJ-13-012-013-001/2064
(Chelavat)
|
1113012000NRG25140420240000508
|
16/04/2024
|
Solanki Ajitbhai
|
1113012WL000115
|
Solanki Ajitbhai
|
00462
|
UCBA0000351
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495899
|
|
SOLANKI AJITBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10967
|
10967
|
|
|
|
|
|
|
|
|
19
|
KATHLAL
|
GJ-13-012-003-001/84-B
(Apruji)
|
1113012000NRG25140420240000496
|
16/04/2024
|
Solanki Khodaji Udaji
|
1113012WL000110
|
Solanki Khodaji Udaji
|
00689
|
AUBL0002148
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364495906
|
|
Solanki Khodaji Udaji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52695
|
52695
|
|
|
|
|
|
|
|