|
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-13-012-011-001/5042
(Charan Nikol)
|
1113012000NRG24090220240105811
|
09/02/2024
|
baraiya ramabhai kalabhai
|
1113012WL015690
|
baraiya ramabhai kalabhai
|
00045
|
BARB0CHIKAI
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142202776
|
|
RAMABHAI KALABHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-012-001/162-A
(Chared)
|
1113012000NRG24090220240105890
|
09/02/2024
|
Dalpatsinh shankarji solanki
|
1113012WL015707
|
Dalpatsinh shankarji solanki
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142202775
|
|
SOLANKI DALPATSINH S
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-025-001/2106-C
(Kakarkhad)
|
1113012000NRG24090220240105814
|
09/02/2024
|
khant shakunntalaben dineshbhai
|
1113012WL015691
|
khant shakunntalaben dineshbhai
|
00045
|
BARB0KATHLA
|
229
|
229
|
Processed
|
25/03/2024
|
|
2142202774
|
|
KHANT SHAKUNNTALABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2789
|
2789
|
|
|
|
|
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-011-001/9497
(Charan Nikol)
|
1113012000NRG24090220240105812
|
09/02/2024
|
Ghadhvi Vinubhai Kesarbhai
|
1113012WL015690
|
Ghadhvi Vinubhai Kesarbhai
|
00048
|
BKID0002061
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142202777
|
|
VINUBHAI KESARBHAI GADHVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-012-001/182-A
(Chared)
|
1113012000NRG24090220240105892
|
09/02/2024
|
ranajitsinh becharbhsi solanki
|
1113012WL015707
|
ranajitsinh becharbhsi solanki
|
00048
|
BKID0002069
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142202782
|
|
RANJITSINH BECHARBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-032-001/44588
(Lasundra)
|
1113012000NRG24090220240105815
|
09/02/2024
|
BHAGVANBHAI LAKHABHAI PARMAR
|
1113012WL015692
|
BHAGVANBHAI LAKHABHAI PARMAR
|
00089
|
CBIN0280529
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142202778
|
|
Mr. BHAGVANBHAI LAKHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATHLAL
|
GJ-13-012-032-001/44683
(Lasundra)
|
1113012000NRG24090220240105816
|
09/02/2024
|
GOTABHAI RANCHODBHAI HADIYOL
|
1113012WL015692
|
GOTABHAI RANCHODBHAI HADIYOL
|
00089
|
CBIN0280529
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142202780
|
|
Mr. GOTABHAI RANCHODBHAI HADIYOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-025-001/2028-C
(Kakarkhad)
|
1113012000NRG24090220240105813
|
09/02/2024
|
dabhi lilaben khodabhai
|
1113012WL015691
|
dabhi lilaben khodabhai
|
00415
|
SBIN0013540
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2142202781
|
|
MRS LILABEN KHODABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-012-001/174-A
(Chared)
|
1113012000NRG24090220240105891
|
09/02/2024
|
Solanki Popatsinh Galabji
|
1113012WL015707
|
Solanki Popatsinh Galabji
|
00689
|
AUBL0002148
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142202779
|
|
POPATSINH GALABJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13399
|
13399
|
|
|
|
|
|
|
|