|
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-13-012-002-001/101-D
(Anara)
|
1113012000NRG25040520240006532
|
18/05/2024
|
shejh mustakaehmad a
|
1113012WL0001051
|
shejh mustakaehmad a
|
00045
|
BARB0ANARAX
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224289203
|
|
shejh mustakaehmad a
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-027-001/57
(Kaniyel)
|
1113012000NRG25040520240006533
|
18/05/2024
|
Patel Chetnaben Rakeshbhai
|
1113012WL0001052
|
Patel Chetnaben Rakeshbhai
|
00045
|
BARB0TORNAX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224289202
|
|
Patel Chetnaben Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-050-001/8491
(Gogaji Pura)
|
1113012000NRG25160520240010192
|
18/05/2024
|
zala takhatsinh babarbhai
|
1113012WL0001620
|
zala takhatsinh babarbhai
|
00048
|
BKID0002803
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224289201
|
|
zala takhatsinh babarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-005-001/2029
(Badarpur)
|
1113012000NRG25160520240010744
|
18/05/2024
|
Sodhaparmar Chanpaben Gantabhai
|
1113012WL0001715
|
Sodhaparmar Chanpaben Gantabhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289197
|
|
Sodhaparmar Chanpaben Gantabhai
|
()
|
|
5
|
KATHLAL
|
GJ-13-012-005-001/2029
(Badarpur)
|
1113012000NRG25040520240006530
|
18/05/2024
|
Sodhaparmar Chanpaben Gantabhai
|
1113012WL0001049
|
Sodhaparmar Chanpaben Gantabhai
|
00048
|
BKID0002812
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224289198
|
|
Sodhaparmar Chanpaben Gantabhai
|
()
|
|
6
|
KATHLAL
|
GJ-13-012-045-001/3401
(Sarkhej)
|
1113012000NRG25040520240006531
|
18/05/2024
|
Dahi Somabhai Udabhai
|
1113012WL0001050
|
Dahi Somabhai Udabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224289200
|
|
Dahi Somabhai Udabhai
|
()
|
|
7
|
KATHLAL
|
GJ-13-012-045-001/3401
(Sarkhej)
|
1113012000NRG25160520240010745
|
18/05/2024
|
Dahi Somabhai Udabhai
|
1113012WL0001716
|
Dahi Somabhai Udabhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224289199
|
|
Dahi Somabhai Udabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-036-002/99471
(Narpura)
|
1113012000NRG25150520240009885
|
18/05/2024
|
RATHOD AMBALAL
|
1113012WL0001584
|
RATHOD AMBALAL
|
00415
|
SBIN0003697
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224289193
|
|
MR ANKITKUMAR DASHRATHKUMAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-036-001/1005
(Narpura)
|
1113012000NRG25150520240009882
|
18/05/2024
|
parmar kalusinh nanabhai
|
1113012WL0001584
|
parmar kalusinh nanabhai
|
00462
|
UCBA0000351
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224289195
|
|
ARJUNSINH KALUSINH PARMAR
|
()
|
|
10
|
KATHLAL
|
GJ-13-012-036-001/93154-A
(Narpura)
|
1113012000NRG25150520240009883
|
18/05/2024
|
ZALA RANJANBEN KALPESHBHAI
|
1113012WL0001584
|
ZALA RANJANBEN KALPESHBHAI
|
00462
|
UCBA0000351
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224289196
|
|
ZALA RANJANBEN KALPESHKUMAR
|
()
|
|
11
|
KATHLAL
|
GJ-13-012-036-002/6090
(Narpura)
|
1113012000NRG25150520240009884
|
18/05/2024
|
Parmar Gopalbhai Dineshbhai
|
1113012WL0001584
|
Parmar Gopalbhai Dineshbhai
|
00462
|
UCBA0000351
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224289194
|
|
JYOTSANABEN GOPALBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19011
|
19011
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KATHLAL
|
GJ1113012_180524FTO_17561
|
Bank of Baroda
|
BARB0ANARAX
|
ANARA BR., DIST. KHEDA, GUJARAT
|
916
|
|
2
|
KATHLAL
|
GJ1113012_180524FTO_17561
|
Bank of Baroda
|
BARB0TORNAX
|
TORNA BR., DIST. KHEDA, GUJARAT
|
2600
|
|
3
|
KATHLAL
|
GJ1113012_180524FTO_17561
|
Bank of India
|
BKID0002803
|
KATHLAL
|
3435
|
|
4
|
KATHLAL
|
GJ1113012_180524FTO_17561
|
Bank of India
|
BKID0002812
|
CHHIPDI
|
8700
|
|
5
|
KATHLAL
|
GJ1113012_180524FTO_17561
|
State Bank of India
|
SBIN0003697
|
BAHIEL
|
840
|
|
6
|
KATHLAL
|
GJ1113012_180524FTO_17561
|
UCO Bank
|
UCBA0000351
|
ATARSUMBA
|
2520
|