|
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)
|
1113012000NRG25140420240000528
|
16/04/2024
|
rathod ravjibhai ranchodbhai
|
1113012WL000123
|
rathod ravjibhai ranchodbhai
|
00045
|
BARB0FAGVEL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578034
|
|
RAVAJIBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-012-001/162-A
(Chared)
|
1113012000NRG25140420240000502
|
16/04/2024
|
Dalpatsinh shankarji solanki
|
1113012WL000114
|
Dalpatsinh shankarji solanki
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578019
|
|
SOLANKI DALPATSINH S
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-012-001/2254
(Chared)
|
1113012000NRG25140420240000506
|
16/04/2024
|
Solanki Karansinh Rameshbhai
|
1113012WL000114
|
Solanki Karansinh Rameshbhai
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578020
|
|
SOLANKI KARANSINH RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KATHLAL
|
GJ-13-012-012-001/2254
(Chared)
|
1113012000NRG25140420240000505
|
16/04/2024
|
Solanki Rameshbhai Punjaji
|
1113012WL000114
|
Solanki Rameshbhai Punjaji
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578021
|
|
RAMESHBHAI PUJAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KATHLAL
|
GJ-13-012-025-001/839-C
(Kakarkhad)
|
1113012000NRG25140420240000513
|
16/04/2024
|
Dabhi Manguben Chaganbhai
|
1113012WL000118
|
Dabhi Manguben Chaganbhai
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578038
|
|
DABHI MANGUBEN CHAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-012-001/182-A
(Chared)
|
1113012000NRG25140420240000504
|
16/04/2024
|
ranajitsinh becharbhsi solanki
|
1113012WL000114
|
ranajitsinh becharbhsi solanki
|
00048
|
BKID0002069
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578032
|
|
RANJITSINH BECHARBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-034-001/1025
(Mirjapur)
|
1113012000NRG25140420240000514
|
16/04/2024
|
RATHOD ARVINDBHAI BECHRAJI
|
1113012WL000119
|
RATHOD ARVINDBHAI BECHRAJI
|
00048
|
BKID0002070
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578023
|
|
RATHOD ARVINDBHAI BECHARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATHLAL
|
GJ-13-012-034-001/1026
(Mirjapur)
|
1113012000NRG25140420240000515
|
16/04/2024
|
VAGHRI JYOTIBEN MUKESHBHAI
|
1113012WL000119
|
VAGHRI JYOTIBEN MUKESHBHAI
|
00048
|
BKID0002070
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578022
|
|
JYOTIBEN MUKESHBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-005-001/2029
(Badarpur)
|
1113012000NRG25140420240000498
|
16/04/2024
|
Sodhaparmar Chanpaben Gantabhai
|
1113012WL000112
|
Sodhaparmar Chanpaben Gantabhai
|
00048
|
BKID0002812
|
2560
|
2560
|
Rejected
|
29/04/2024
|
|
3364578029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-035-001/101-B
(Mudel Ratanpur)
|
1113012000NRG25140420240000516
|
16/04/2024
|
Dabhi Priyankaben Narendrasinh
|
1113012WL000120
|
Dabhi Priyankaben Narendrasinh
|
00048
|
BKID0002812
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364578030
|
|
PRIYANKABEN NARENDRABHAI DABHI
|
BANK OF INDIA(508505)
|
|
11
|
KATHLAL
|
GJ-13-012-035-001/194229
(Mudel Ratanpur)
|
1113012000NRG25140420240000517
|
16/04/2024
|
juvansinh chaturbhai dabhi
|
1113012WL000120
|
juvansinh chaturbhai dabhi
|
00048
|
BKID0002812
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578026
|
|
DABHI BALDEVSINH JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATHLAL
|
GJ-13-012-035-001/8491
(Mudel Ratanpur)
|
1113012000NRG25140420240000519
|
16/04/2024
|
Dabhi Kokilaben Rameshbhai
|
1113012WL000120
|
Dabhi Kokilaben Rameshbhai
|
00048
|
BKID0002812
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578027
|
|
KOKILABEN RAMESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
13
|
KATHLAL
|
GJ-13-012-053-001/5379
(Moti Mudel)
|
1113012000NRG25140420240000521
|
16/04/2024
|
Dabhi Baluben Vijaysinh
|
1113012WL000120
|
Dabhi Baluben Vijaysinh
|
00048
|
BKID0002812
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364578031
|
|
DABHI BALUBEN VIJAYSINH
|
BANK OF INDIA(508505)
|
|
14
|
KATHLAL
|
GJ-13-012-053-001/5379
(Moti Mudel)
|
1113012000NRG25140420240000520
|
16/04/2024
|
Dabhi Kashiben Amarsinh
|
1113012WL000120
|
Dabhi Kashiben Amarsinh
|
00048
|
BKID0002812
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364578028
|
|
DABHI KASHIBEN AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
15
|
KATHLAL
|
GJ-13-012-018-001/269
(Fulchhatrapura)
|
1113012000NRG25140420240000511
|
16/04/2024
|
VINABEN ISHVARBHAI RATHOD
|
1113012WL000117
|
VINABEN ISHVARBHAI RATHOD
|
00089
|
CBIN0280529
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578035
|
|
Mrs. VINABEN ISHWARBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATHLAL
|
GJ-13-012-018-001/5240
(Fulchhatrapura)
|
1113012000NRG25140420240000512
|
16/04/2024
|
DILIPBHAI SUKHABHAI PARMAR
|
1113012WL000117
|
DILIPBHAI SUKHABHAI PARMAR
|
00089
|
CBIN0280529
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578033
|
|
Mr. DILIPBHAI SUKHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATHLAL
|
GJ-13-012-041-001/30306
(Porda Fagvel)
|
1113012000NRG25140420240000529
|
16/04/2024
|
rathod dilipkumar punambhai
|
1113012WL000123
|
rathod dilipkumar punambhai
|
00089
|
CBIN0280529
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578024
|
|
RATHOD DILIPKUMAR PU
|
BANK OF BARODA(606985)
|
|
18
|
KATHLAL
|
GJ-13-012-041-001/4935
(Porda Fagvel)
|
1113012000NRG25140420240000530
|
16/04/2024
|
DABHI MADHUBEN RAIJIBHAI
|
1113012WL000123
|
DABHI MADHUBEN RAIJIBHAI
|
00089
|
CBIN0280529
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578036
|
|
Mrs. MADHUBEN RAIJIBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
19
|
KATHLAL
|
GJ-13-012-035-001/199-B
(Mudel Ratanpur)
|
1113012000NRG25140420240000518
|
16/04/2024
|
Dabhi Ajaysinh Abhesinh
|
1113012WL000120
|
Dabhi Ajaysinh Abhesinh
|
00415
|
SBIN0010984
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578037
|
|
MR AJAYSINH ABHESINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
20
|
KATHLAL
|
GJ-13-012-012-001/174-A
(Chared)
|
1113012000NRG25140420240000503
|
16/04/2024
|
Solanki Popatsinh Galabji
|
1113012WL000114
|
Solanki Popatsinh Galabji
|
00689
|
AUBL0002148
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578025
|
|
POPATSINH GALABJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50390
|
50390
|
|
|
|
|
|
|
|