|
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-13-012-008-001/99825
(Bhaner)
|
1113012000NRG24190120240099765
|
19/01/2024
|
zala dashrathbhai ravjibhai
|
1113012WL014744
|
zala dashrathbhai ravjibhai
|
00045
|
BARB0KATHLA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491564
|
|
ZALA DASHRATHBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-007-001/2005
(Bhagatna Muvada)
|
1113012000NRG24190120240099757
|
19/01/2024
|
Patel Manguben Trikambhai
|
1113012WL014743
|
Patel Manguben Trikambhai
|
00045
|
BARB0TORNAX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491556
|
|
MANGUBEN TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-008-001/1039
(Bhaner)
|
1113012000NRG24190120240099768
|
19/01/2024
|
SO PARMAR RAVJIBHAI SABURBHAI
|
1113012WL014745
|
SO PARMAR RAVJIBHAI SABURBHAI
|
00045
|
BARB0VADTHA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491574
|
|
SODHAPARMAR RAVJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-008-001/3404
(Bhaner)
|
1113012000NRG24190120240099760
|
19/01/2024
|
Zala Buniben Umedbhai
|
1113012WL014744
|
Zala Buniben Umedbhai
|
00045
|
BARB0VADTHA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491572
|
|
ZALA BUNIBEN UMEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATHLAL
|
GJ-13-012-008-001/654
(Bhaner)
|
1113012000NRG24190120240099761
|
19/01/2024
|
Zala Shankarbhai Ambalal
|
1113012WL014744
|
Zala Shankarbhai Ambalal
|
00045
|
BARB0VADTHA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491563
|
|
SHANKARBHAI AMBALAL
|
BANK OF BARODA(606985)
|
|
6
|
KATHLAL
|
GJ-13-012-008-001/655
(Bhaner)
|
1113012000NRG24190120240099762
|
19/01/2024
|
Sharma Rachanaben Bhaveshbhai
|
1113012WL014744
|
Sharma Rachanaben Bhaveshbhai
|
00045
|
BARB0VADTHA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491562
|
|
RACHANABEN BHAVESHBH
|
BANK OF BARODA(606985)
|
|
7
|
KATHLAL
|
GJ-13-012-008-001/659
(Bhaner)
|
1113012000NRG24190120240099769
|
19/01/2024
|
Talpada Gunvantbhai Maganbhai
|
1113012WL014745
|
Talpada Gunvantbhai Maganbhai
|
00045
|
BARB0VADTHA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491557
|
|
GUNVANTBHAI M TALPAD
|
BANK OF BARODA(606985)
|
|
8
|
KATHLAL
|
GJ-13-012-008-001/659
(Bhaner)
|
1113012000NRG24190120240099770
|
19/01/2024
|
Talpada Vikaskumar Gunvantbhai
|
1113012WL014745
|
Talpada Vikaskumar Gunvantbhai
|
00045
|
BARB0VADTHA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491561
|
|
VIKASAKUMAR GUNVANTB
|
BANK OF BARODA(606985)
|
|
9
|
KATHLAL
|
GJ-13-012-008-001/660
(Bhaner)
|
1113012000NRG24190120240099771
|
19/01/2024
|
Baraiya Sureshbhai Chandabhai
|
1113012WL014745
|
Baraiya Sureshbhai Chandabhai
|
00045
|
BARB0VADTHA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491573
|
|
BARAIYA SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
10
|
KATHLAL
|
GJ-13-012-008-001/6662
(Bhaner)
|
1113012000NRG24190120240099763
|
19/01/2024
|
Zala Dasarathabhai Anmbalal
|
1113012WL014744
|
Zala Dasarathabhai Anmbalal
|
00045
|
BARB0VADTHA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491560
|
|
DASHRATHABHI AMBALAL
|
BANK OF BARODA(606985)
|
|
11
|
KATHLAL
|
GJ-13-012-008-001/7522
(Bhaner)
|
1113012000NRG24190120240099764
|
19/01/2024
|
Zala Kantibhai Aataram
|
1113012WL014744
|
Zala Kantibhai Aataram
|
00045
|
BARB0VADTHA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491558
|
|
KANTIBHAI ATMARAM ZA
|
BANK OF BARODA(606985)
|
|
12
|
KATHLAL
|
GJ-13-012-008-001/99827
(Bhaner)
|
1113012000NRG24190120240099766
|
19/01/2024
|
zala rameshbhai ravjibhai
|
1113012WL014744
|
zala rameshbhai ravjibhai
|
00045
|
BARB0VADTHA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491559
|
|
RAMESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
13
|
KATHLAL
|
GJ-13-012-008-001/99827
(Bhaner)
|
1113012000NRG24190120240099767
|
19/01/2024
|
zala sumitraben rameshbhai
|
1113012WL014744
|
zala sumitraben rameshbhai
|
00048
|
BKID0002803
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491565
|
|
ZALA SUMITRABEN RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
14
|
KATHLAL
|
GJ-13-012-007-001/1512
(Bhagatna Muvada)
|
1113012000NRG24190120240099753
|
19/01/2024
|
PATEL PRAVINBHAI MOHANBHAI
|
1113012WL014743
|
PATEL PRAVINBHAI MOHANBHAI
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491571
|
|
PATEL PRAVINKUMAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATHLAL
|
GJ-13-012-007-001/165
(Bhagatna Muvada)
|
1113012000NRG24190120240099754
|
19/01/2024
|
PATEL BHARATBHAI PARSOTTAMBHAI
|
1113012WL014743
|
PATEL BHARATBHAI PARSOTTAMBHAI
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491569
|
|
PATEL BHARATBHAI PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATHLAL
|
GJ-13-012-007-001/1657
(Bhagatna Muvada)
|
1113012000NRG24190120240099755
|
19/01/2024
|
PATEL PRITESHBHAI ARVINDBHAI
|
1113012WL014743
|
PATEL PRITESHBHAI ARVINDBHAI
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491567
|
|
PRITESHKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
17
|
KATHLAL
|
GJ-13-012-007-001/165776
(Bhagatna Muvada)
|
1113012000NRG24190120240099756
|
19/01/2024
|
PATEL ARVINDBHAI CHAGANBHAI
|
1113012WL014743
|
PATEL ARVINDBHAI CHAGANBHAI
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491566
|
|
Mr. ARVINDBHAI CHHAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATHLAL
|
GJ-13-012-007-001/2005
(Bhagatna Muvada)
|
1113012000NRG24190120240099758
|
19/01/2024
|
Patel Girishbhai Trikambhai
|
1113012WL014743
|
Patel Girishbhai Trikambhai
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491568
|
|
Mr. GIRISHBHAI TRIKAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATHLAL
|
GJ-13-012-007-001/42352
(Bhagatna Muvada)
|
1113012000NRG24190120240099759
|
19/01/2024
|
najirmiya kasmmiya
|
1113012WL014743
|
najirmiya kasmmiya
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138491570
|
|
SHAIKH NAZIRMIYA KASAMMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|