|
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-13-012-002-001/13-C
(Anara)
|
1113012000NRG25160520240010599
|
16/05/2024
|
Baraiya Rameshbhai Ratilal
|
1113012WL001686
|
Baraiya Rameshbhai Ratilal
|
00045
|
BARB0ANARAX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140074
|
|
BARAIYA RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-002-001/502
(Anara)
|
1113012000NRG25160520240010601
|
16/05/2024
|
Baraiya Madhuben Dhirubhai
|
1113012WL001686
|
Baraiya Madhuben Dhirubhai
|
00045
|
BARB0ANARAX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120140041
|
|
DHIRUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-002-001/510
(Anara)
|
1113012000NRG25160520240010602
|
16/05/2024
|
Patel Girishbhai Aashabhai
|
1113012WL001686
|
Patel Girishbhai Aashabhai
|
00045
|
BARB0ANARAX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140040
|
|
GIRISHBHAI AASHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-002-001/55
(Anara)
|
1113012000NRG25160520240010603
|
16/05/2024
|
Soparmar Vikrambhai Galabhai
|
1113012WL001686
|
Soparmar Vikrambhai Galabhai
|
00045
|
BARB0ANARAX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140076
|
|
VIKRAMBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KATHLAL
|
GJ-13-012-002-001/55
(Anara)
|
1113012000NRG25160520240010604
|
16/05/2024
|
Sopermar Sejalben Vikrambhai
|
1113012WL001686
|
Sopermar Sejalben Vikrambhai
|
00045
|
BARB0ANARAX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140075
|
|
SOPERMAR SEJALBEN VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-041-001/30118
(Porda Fagvel)
|
1113012000NRG25160520240010741
|
16/05/2024
|
rathod ravjibhai ranchodbhai
|
1113012WL001714
|
rathod ravjibhai ranchodbhai
|
00045
|
BARB0FAGVEL
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140079
|
|
RAVAJIBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-002-001/13-C
(Anara)
|
1113012000NRG25160520240010600
|
16/05/2024
|
Baraiya Ramilaben Dineshbhai
|
1113012WL001686
|
Baraiya Ramilaben Dineshbhai
|
00045
|
BARB0KAPADW
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140037
|
|
BARAIYA RAMILABEN DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-001-001/74-C
(Abhripur)
|
1113012000NRG25160520240010573
|
16/05/2024
|
zala buniben vitthalbhai
|
1113012WL001681
|
zala buniben vitthalbhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140045
|
|
ZALA BUNIBEN VITHALB
|
BANK OF BARODA(606985)
|
|
9
|
KATHLAL
|
GJ-13-012-001-001/86-C
(Abhripur)
|
1113012000NRG25160520240010574
|
16/05/2024
|
Parmar Soniben Punjabhai
|
1113012WL001681
|
Parmar Soniben Punjabhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140043
|
|
SONIBEN PUNJABHAI P
|
BANK OF BARODA(606985)
|
|
10
|
KATHLAL
|
GJ-13-012-006-001/97659
(Bagdol)
|
1113012000NRG25160520240010605
|
16/05/2024
|
DABHI BADESINH RAYSINHBHAI
|
1113012WL001687
|
DABHI BADESINH RAYSINHBHAI
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140042
|
|
DABHI BALDEVBHAI RAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATHLAL
|
GJ-13-012-006-001/97659
(Bagdol)
|
1113012000NRG25160520240010606
|
16/05/2024
|
Dabhi Kailasben Baldevbhai
|
1113012WL001687
|
Dabhi Kailasben Baldevbhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140044
|
|
KAILASBEN BALDEAVBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
12
|
KATHLAL
|
GJ-13-012-007-001/2005
(Bhagatna Muvada)
|
1113012000NRG25160520240010618
|
16/05/2024
|
Patel Manguben Trikambhai
|
1113012WL001689
|
Patel Manguben Trikambhai
|
00045
|
BARB0TORNAX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140077
|
|
MANGUBEN TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KATHLAL
|
GJ-13-012-007-001/2009
(Bhagatna Muvada)
|
1113012000NRG25160520240010620
|
16/05/2024
|
Patel Rameshbhai Joytabhai
|
1113012WL001689
|
Patel Rameshbhai Joytabhai
|
00045
|
BARB0TORNAX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140078
|
|
RAMESHBHAI JOITARAM
|
BANK OF BARODA(606985)
|
|
14
|
KATHLAL
|
GJ-13-012-007-001/2009
(Bhagatna Muvada)
|
1113012000NRG25160520240010621
|
16/05/2024
|
Patel Sweta Rameshbhai
|
1113012WL001689
|
Patel Sweta Rameshbhai
|
00045
|
BARB0TORNAX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140038
|
|
PATEL SWETA RAMESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
15
|
KATHLAL
|
GJ-13-012-001-001/92206
(Abhripur)
|
1113012000NRG25160520240010577
|
16/05/2024
|
parmar punabhai mangalbhai
|
1113012WL001681
|
parmar punabhai mangalbhai
|
00048
|
BKID0002803
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140048
|
|
PARMAR KAILASHBEN PA
|
BANK OF BARODA(606985)
|
|
16
|
KATHLAL
|
GJ-13-012-010-001/202-C
(Bhatera)
|
1113012000NRG25160520240010624
|
16/05/2024
|
bhoi sarojben ghanshyambhai
|
1113012WL001690
|
bhoi sarojben ghanshyambhai
|
00048
|
BKID0002803
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140049
|
|
BHOI SAROJBEN GHANSHYAMBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
17
|
KATHLAL
|
GJ-13-012-021-001/100983
(Gangiyal)
|
1113012000NRG25160520240010632
|
16/05/2024
|
Dabhi laxmiben Mahobatsinh
|
1113012WL001692
|
Dabhi laxmiben Mahobatsinh
|
00048
|
BKID0002812
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140051
|
|
LAXMIBEN MOHHABATSINH DABHI
|
BANK OF INDIA(508505)
|
|
18
|
KATHLAL
|
GJ-13-012-021-001/2004-A
(Gangiyal)
|
1113012000NRG25160520240010635
|
16/05/2024
|
dabhi natvarsinh becharbhai
|
1113012WL001692
|
dabhi natvarsinh becharbhai
|
00048
|
BKID0002812
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140050
|
|
NATVARSINH BECHARBHAI DABHI
|
BANK OF INDIA(508505)
|
|
19
|
KATHLAL
|
GJ-13-012-021-001/61
(Gangiyal)
|
1113012000NRG25160520240010637
|
16/05/2024
|
Dabhi Mahobatsinh Budhabhai
|
1113012WL001692
|
Dabhi Mahobatsinh Budhabhai
|
00048
|
BKID0002812
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140052
|
|
DABHI MAHOBBATSINH BUDHABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
20
|
KATHLAL
|
GJ-13-012-007-001/165754
(Bhagatna Muvada)
|
1113012000NRG25160520240010614
|
16/05/2024
|
PATEL KANUBHAI JOITABHAI
|
1113012WL001689
|
PATEL KANUBHAI JOITABHAI
|
00048
|
BKID0002825
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140053
|
|
PATEL KANUBHAI JOITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATHLAL
|
GJ-13-012-007-001/165754
(Bhagatna Muvada)
|
1113012000NRG25160520240010615
|
16/05/2024
|
PATEL LEELABEN KANUBHAI
|
1113012WL001689
|
PATEL LEELABEN KANUBHAI
|
00048
|
BKID0002825
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140054
|
|
LILABEN KANUBHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
22
|
KATHLAL
|
GJ-13-012-007-001/1512
(Bhagatna Muvada)
|
1113012000NRG25160520240010607
|
16/05/2024
|
PATEL PRAVINBHAI MOHANBHAI
|
1113012WL001688
|
PATEL PRAVINBHAI MOHANBHAI
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140057
|
|
PATEL PRAVINKUMAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATHLAL
|
GJ-13-012-007-001/165
(Bhagatna Muvada)
|
1113012000NRG25160520240010608
|
16/05/2024
|
PATEL BHARATBHAI PARSOTTAMBHAI
|
1113012WL001688
|
PATEL BHARATBHAI PARSOTTAMBHAI
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140060
|
|
PATEL BHARATBHAI PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATHLAL
|
GJ-13-012-007-001/1657
(Bhagatna Muvada)
|
1113012000NRG25160520240010609
|
16/05/2024
|
PATEL PRITESHBHAI ARVINDBHAI
|
1113012WL001688
|
PATEL PRITESHBHAI ARVINDBHAI
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140064
|
|
PRITESHKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
25
|
KATHLAL
|
GJ-13-012-007-001/165776
(Bhagatna Muvada)
|
1113012000NRG25160520240010610
|
16/05/2024
|
PATEL ARVINDBHAI CHAGANBHAI
|
1113012WL001688
|
PATEL ARVINDBHAI CHAGANBHAI
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140071
|
|
Mr. ARVINDBHAI CHHAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATHLAL
|
GJ-13-012-007-001/1780
(Bhagatna Muvada)
|
1113012000NRG25160520240010616
|
16/05/2024
|
Patel Dineshbhai Bhikhabhai
|
1113012WL001689
|
Patel Dineshbhai Bhikhabhai
|
00089
|
CBIN0280524
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140055
|
|
Mr. DINESHBHAI BHIKHABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATHLAL
|
GJ-13-012-007-001/2001
(Bhagatna Muvada)
|
1113012000NRG25160520240010611
|
16/05/2024
|
Patel jagdishbhai Chhaganbhai
|
1113012WL001688
|
Patel jagdishbhai Chhaganbhai
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140072
|
|
Mr. JAGDISHBHAI CHHAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATHLAL
|
GJ-13-012-007-001/2001
(Bhagatna Muvada)
|
1113012000NRG25160520240010612
|
16/05/2024
|
Patel Kokilaben Jagdishbhai
|
1113012WL001688
|
Patel Kokilaben Jagdishbhai
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140065
|
|
PATEL KOKILABEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATHLAL
|
GJ-13-012-007-001/2005
(Bhagatna Muvada)
|
1113012000NRG25160520240010619
|
16/05/2024
|
Patel Girishbhai Trikambhai
|
1113012WL001689
|
Patel Girishbhai Trikambhai
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140073
|
|
Mr. GIRISHBHAI TRIKAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATHLAL
|
GJ-13-012-007-001/2230
(Bhagatna Muvada)
|
1113012000NRG25160520240010623
|
16/05/2024
|
VANZARA BABUBEN BABUBHAI
|
1113012WL001689
|
VANZARA BABUBEN BABUBHAI
|
00089
|
CBIN0280524
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140063
|
|
Mrs. LALUBEN BABUJI VANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATHLAL
|
GJ-13-012-007-001/2230
(Bhagatna Muvada)
|
1113012000NRG25160520240010622
|
16/05/2024
|
VANZARA BABUBHAI NARANBHAI
|
1113012WL001689
|
VANZARA BABUBHAI NARANBHAI
|
00089
|
CBIN0280524
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140058
|
|
Mr. BABUBHAI NARANBHAI VANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATHLAL
|
GJ-13-012-007-001/42352
(Bhagatna Muvada)
|
1113012000NRG25160520240010613
|
16/05/2024
|
najirmiya kasmmiya
|
1113012WL001688
|
najirmiya kasmmiya
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140056
|
|
SHAIKH NAZIRMIYA KASAMMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
33
|
KATHLAL
|
GJ-13-012-041-001/30306
(Porda Fagvel)
|
1113012000NRG25160520240010742
|
16/05/2024
|
rathod dilipkumar punambhai
|
1113012WL001714
|
rathod dilipkumar punambhai
|
00089
|
CBIN0280529
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140047
|
|
RATHOD DILIPKUMAR PU
|
BANK OF BARODA(606985)
|
|
34
|
KATHLAL
|
GJ-13-012-041-001/4935
(Porda Fagvel)
|
1113012000NRG25160520240010743
|
16/05/2024
|
DABHI MADHUBEN RAIJIBHAI
|
1113012WL001714
|
DABHI MADHUBEN RAIJIBHAI
|
00089
|
CBIN0280529
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140059
|
|
Mrs. MADHUBEN RAIJIBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
35
|
KATHLAL
|
GJ-13-012-007-001/1780
(Bhagatna Muvada)
|
1113012000NRG25160520240010617
|
16/05/2024
|
Patel Anishkumar Dineshbhai
|
1113012WL001689
|
Patel Anishkumar Dineshbhai
|
00168
|
ICIC0000847
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140039
|
|
PATEL ANISHKUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
36
|
KATHLAL
|
GJ-13-012-001-001/3861
(Abhripur)
|
1113012000NRG25160520240010572
|
16/05/2024
|
Parmar Hiralben Rameshbhai
|
1113012WL001681
|
Parmar Hiralben Rameshbhai
|
00415
|
SBIN0010984
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120140070
|
|
PARMAR HIRALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATHLAL
|
GJ-13-012-001-001/89-C
(Abhripur)
|
1113012000NRG25160520240010576
|
16/05/2024
|
Parmar Darshnaben Dilipbhai
|
1113012WL001681
|
Parmar Darshnaben Dilipbhai
|
00415
|
SBIN0010984
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140062
|
|
MS DARSHNABEN DILIPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATHLAL
|
GJ-13-012-001-001/89-C
(Abhripur)
|
1113012000NRG25160520240010575
|
16/05/2024
|
Parmar Dilipsinh
|
1113012WL001681
|
Parmar Dilipsinh
|
00415
|
SBIN0010984
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120140046
|
|
MR DILIPSINH BECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATHLAL
|
GJ-13-012-021-001/150033
(Gangiyal)
|
1113012000NRG25160520240010633
|
16/05/2024
|
dabhi upendrakumar mansinh
|
1113012WL001692
|
dabhi upendrakumar mansinh
|
00415
|
SBIN0010984
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140068
|
|
MR UPENDRAKUMAR MANSINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATHLAL
|
GJ-13-012-021-001/150034
(Gangiyal)
|
1113012000NRG25160520240010634
|
16/05/2024
|
dabhi kalpanaben kiritkumar
|
1113012WL001692
|
dabhi kalpanaben kiritkumar
|
00415
|
SBIN0010984
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140066
|
|
DABHI KALPANA BEN KIRIT KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
KATHLAL
|
GJ-13-012-021-001/56-B
(Gangiyal)
|
1113012000NRG25160520240010636
|
16/05/2024
|
DABHI RAKESHBHAI RAMESHBHAI
|
1113012WL001692
|
DABHI RAKESHBHAI RAMESHBHAI
|
00415
|
SBIN0010984
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140069
|
|
Dabhi Rakeshkumar Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KATHLAL
|
GJ-13-012-021-001/62
(Gangiyal)
|
1113012000NRG25160520240010638
|
16/05/2024
|
Dabhi Mahendrakumar Jivabhai
|
1113012WL001692
|
Dabhi Mahendrakumar Jivabhai
|
00415
|
SBIN0010984
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140067
|
|
DABHI MAHENRAKUMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATHLAL
|
GJ-13-012-021-001/64
(Gangiyal)
|
1113012000NRG25160520240010639
|
16/05/2024
|
Dabhi Ajitkumar Khodabhai
|
1113012WL001692
|
Dabhi Ajitkumar Khodabhai
|
00415
|
SBIN0010984
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120140061
|
|
AJITKUMAR KHODABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14865
|
14865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80585
|
80585
|
|
|
|
|
|
|
|