|
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-13-012-007-001/215-C
(Bhagatna Muvada)
|
1113012000NRG24100120240096299
|
10/01/2024
|
patel harisbhai tribhuvanbhai
|
1113012WL014276
|
patel harisbhai tribhuvanbhai
|
00045
|
BARB0KAPADW
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992927
|
|
HARISHCHANDRA TRIBHOVANDASI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
KATHLAL
|
GJ-13-012-007-001/396-B
(Bhagatna Muvada)
|
1113012000NRG24100120240096295
|
10/01/2024
|
patel manubhai somabhai
|
1113012WL014275
|
patel manubhai somabhai
|
00045
|
BARB0KAPADW
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992928
|
|
MANUBHAI SOMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-007-001/165768
(Bhagatna Muvada)
|
1113012000NRG24100120240096309
|
10/01/2024
|
PATEL RAKESHBHAI RAMANBHAI
|
1113012WL014278
|
PATEL RAKESHBHAI RAMANBHAI
|
00045
|
BARB0TORNAX
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737992961
|
|
RAKESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-007-001/2005
(Bhagatna Muvada)
|
1113012000NRG24100120240096323
|
10/01/2024
|
Patel Manguben Trikambhai
|
1113012WL014280
|
Patel Manguben Trikambhai
|
00045
|
BARB0TORNAX
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737992960
|
|
MANGUBEN TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KATHLAL
|
GJ-13-012-007-001/213-C
(Bhagatna Muvada)
|
1113012000NRG24100120240096298
|
10/01/2024
|
skekh firdoshjaha najimmiya
|
1113012WL014276
|
skekh firdoshjaha najimmiya
|
00045
|
BARB0TORNAX
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992931
|
|
FIRDODJAHA NAJIMMIYA
|
BANK OF BARODA(606985)
|
|
6
|
KATHLAL
|
GJ-13-012-007-001/217-C
(Bhagatna Muvada)
|
1113012000NRG24100120240096304
|
10/01/2024
|
shekh safimiya babarmiya
|
1113012WL014277
|
shekh safimiya babarmiya
|
00045
|
BARB0TORNAX
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992929
|
|
SAFIMIYA BABARMIYA S
|
BANK OF BARODA(606985)
|
|
7
|
KATHLAL
|
GJ-13-012-007-001/218-C
(Bhagatna Muvada)
|
1113012000NRG24100120240096305
|
10/01/2024
|
shekh jetunbibi sarfumiya
|
1113012WL014277
|
shekh jetunbibi sarfumiya
|
00045
|
BARB0TORNAX
|
350
|
350
|
Rejected
|
13/03/2024
|
|
1737992930
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-007-001/165778
(Bhagatna Muvada)
|
1113012000NRG24100120240096316
|
10/01/2024
|
PATEL ATULBHAI BHIKHABHAI
|
1113012WL014279
|
PATEL ATULBHAI BHIKHABHAI
|
00089
|
CBIN0280519
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992938
|
|
PATEL ATULBHAI BHIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-007-001/112
(Bhagatna Muvada)
|
1113012000NRG24100120240096296
|
10/01/2024
|
PATEL DAHYABHAI AMBALAL
|
1113012WL014276
|
PATEL DAHYABHAI AMBALAL
|
00089
|
CBIN0280524
|
350
|
350
|
Rejected
|
13/03/2024
|
|
1737992949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-007-001/113
(Bhagatna Muvada)
|
1113012000NRG24100120240096313
|
10/01/2024
|
PATEL KAMLESHBHAI BHOLABHAI
|
1113012WL014279
|
PATEL KAMLESHBHAI BHOLABHAI
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992952
|
|
KAMLESHBHAI BHOLABHAI PATEL
|
BANK OF INDIA(508505)
|
|
11
|
KATHLAL
|
GJ-13-012-007-001/115
(Bhagatna Muvada)
|
1113012000NRG24100120240096306
|
10/01/2024
|
PATE VASANTKUMAR PUNAMBHAI
|
1113012WL014278
|
PATE VASANTKUMAR PUNAMBHAI
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992945
|
|
VASANTBHAI PUNAMBHAI PATEL
|
BANK OF INDIA(508505)
|
|
12
|
KATHLAL
|
GJ-13-012-007-001/1512
(Bhagatna Muvada)
|
1113012000NRG24100120240096290
|
10/01/2024
|
PATEL PRAVINBHAI MOHANBHAI
|
1113012WL014275
|
PATEL PRAVINBHAI MOHANBHAI
|
00089
|
CBIN0280524
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737992936
|
|
PATEL PRAVINKUMAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATHLAL
|
GJ-13-012-007-001/1515
(Bhagatna Muvada)
|
1113012000NRG24100120240096320
|
10/01/2024
|
PATEL KADABHAI SOMABHAI
|
1113012WL014280
|
PATEL KADABHAI SOMABHAI
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992955
|
|
Mr. KALABHAI SOMABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATHLAL
|
GJ-13-012-007-001/1517
(Bhagatna Muvada)
|
1113012000NRG24100120240096297
|
10/01/2024
|
PATEL BHAILALBHAI TRIKAMBHAI
|
1113012WL014276
|
PATEL BHAILALBHAI TRIKAMBHAI
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992932
|
|
BHAIJIBHAI TRIKAMBHAI PATEL
|
BANK OF INDIA(508505)
|
|
15
|
KATHLAL
|
GJ-13-012-007-001/1616
(Bhagatna Muvada)
|
1113012000NRG24100120240096322
|
10/01/2024
|
PATEL NIKITABEN HASMUKHBHAI
|
1113012WL014280
|
PATEL NIKITABEN HASMUKHBHAI
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992954
|
|
PATEL NIKITABEN TUSH
|
BANK OF BARODA(606985)
|
|
16
|
KATHLAL
|
GJ-13-012-007-001/1616
(Bhagatna Muvada)
|
1113012000NRG24100120240096321
|
10/01/2024
|
PATELUJJAVALKUMAR HASMUKHBHAI
|
1113012WL014280
|
PATELUJJAVALKUMAR HASMUKHBHAI
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992950
|
|
Mr. UJJAVALKUMAR HASMUKHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATHLAL
|
GJ-13-012-007-001/165
(Bhagatna Muvada)
|
1113012000NRG24100120240096314
|
10/01/2024
|
PATEL BHARATBHAI PARSOTTAMBHAI
|
1113012WL014279
|
PATEL BHARATBHAI PARSOTTAMBHAI
|
00089
|
CBIN0280524
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737992939
|
|
PATEL BHARATBHAI PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATHLAL
|
GJ-13-012-007-001/1657
(Bhagatna Muvada)
|
1113012000NRG24100120240096291
|
10/01/2024
|
PATEL PRITESHBHAI ARVINDBHAI
|
1113012WL014275
|
PATEL PRITESHBHAI ARVINDBHAI
|
00089
|
CBIN0280524
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737992942
|
|
PRITESHKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
19
|
KATHLAL
|
GJ-13-012-007-001/165730
(Bhagatna Muvada)
|
1113012000NRG24100120240096315
|
10/01/2024
|
PATEL RAJESHBHAI LALUBHAI
|
1113012WL014279
|
PATEL RAJESHBHAI LALUBHAI
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992934
|
|
Mr. RAJESHKUMAR LALLUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATHLAL
|
GJ-13-012-007-001/165741
(Bhagatna Muvada)
|
1113012000NRG24100120240096302
|
10/01/2024
|
PATEL DAXABEN RAJESHBHAI
|
1113012WL014277
|
PATEL DAXABEN RAJESHBHAI
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992947
|
|
Mrs. DAKHABEN RAJENDRAKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATHLAL
|
GJ-13-012-007-001/165768
(Bhagatna Muvada)
|
1113012000NRG24100120240096307
|
10/01/2024
|
PATEL RAMANBHAI HARIBHAI
|
1113012WL014278
|
PATEL RAMANBHAI HARIBHAI
|
00089
|
CBIN0280524
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737992951
|
|
RAMANBHAI HARIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
22
|
KATHLAL
|
GJ-13-012-007-001/165768
(Bhagatna Muvada)
|
1113012000NRG24100120240096308
|
10/01/2024
|
PATEL SARSHVTIBEN RAMANBHAI
|
1113012WL014278
|
PATEL SARSHVTIBEN RAMANBHAI
|
00089
|
CBIN0280524
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737992935
|
|
Mrs. SARSAWATIBEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATHLAL
|
GJ-13-012-007-001/165776
(Bhagatna Muvada)
|
1113012000NRG24100120240096292
|
10/01/2024
|
PATEL ARVINDBHAI CHAGANBHAI
|
1113012WL014275
|
PATEL ARVINDBHAI CHAGANBHAI
|
00089
|
CBIN0280524
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737992957
|
|
Mr. ARVINDBHAI CHHAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATHLAL
|
GJ-13-012-007-001/165778
(Bhagatna Muvada)
|
1113012000NRG24100120240096317
|
10/01/2024
|
PATEL JYOTSHNABEN ATULBHAI
|
1113012WL014279
|
PATEL JYOTSHNABEN ATULBHAI
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992948
|
|
PATEL JYOTSANBEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATHLAL
|
GJ-13-012-007-001/165801
(Bhagatna Muvada)
|
1113012000NRG24100120240096310
|
10/01/2024
|
PATEL DIPIKABEN GHANSHYAMBHAI
|
1113012WL014278
|
PATEL DIPIKABEN GHANSHYAMBHAI
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992953
|
|
Mrs. DIPIKABEN GHANSHYAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATHLAL
|
GJ-13-012-007-001/20
(Bhagatna Muvada)
|
1113012000NRG24100120240096311
|
10/01/2024
|
patel naynaben jitendrakumar
|
1113012WL014278
|
patel naynaben jitendrakumar
|
00089
|
CBIN0280524
|
350
|
350
|
Rejected
|
13/03/2024
|
|
1737992946
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
KATHLAL
|
GJ-13-012-007-001/2001
(Bhagatna Muvada)
|
1113012000NRG24100120240096318
|
10/01/2024
|
Patel jagdishbhai Chhaganbhai
|
1113012WL014279
|
Patel jagdishbhai Chhaganbhai
|
00089
|
CBIN0280524
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737992958
|
|
Mr. JAGDISHBHAI CHHAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATHLAL
|
GJ-13-012-007-001/2005
(Bhagatna Muvada)
|
1113012000NRG24100120240096324
|
10/01/2024
|
Patel Girishbhai Trikambhai
|
1113012WL014280
|
Patel Girishbhai Trikambhai
|
00089
|
CBIN0280524
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737992959
|
|
Mr. GIRISHBHAI TRIKAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATHLAL
|
GJ-13-012-007-001/201
(Bhagatna Muvada)
|
1113012000NRG24100120240096294
|
10/01/2024
|
patel dilipbhai shanabhai
|
1113012WL014275
|
patel dilipbhai shanabhai
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992944
|
|
Mr. DILIPKUMAR SHANABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATHLAL
|
GJ-13-012-007-001/216-C
(Bhagatna Muvada)
|
1113012000NRG24100120240096303
|
10/01/2024
|
patel naginbhai chunibhai
|
1113012WL014277
|
patel naginbhai chunibhai
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992941
|
|
PATEL NAGINBHAI CHUNIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATHLAL
|
GJ-13-012-007-001/401
(Bhagatna Muvada)
|
1113012000NRG24100120240096312
|
10/01/2024
|
patel dhanjibhai shanabhai
|
1113012WL014278
|
patel dhanjibhai shanabhai
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992943
|
|
PATEL DHANJIBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATHLAL
|
GJ-13-012-007-001/42352
(Bhagatna Muvada)
|
1113012000NRG24100120240096300
|
10/01/2024
|
najirmiya kasmmiya
|
1113012WL014276
|
najirmiya kasmmiya
|
00089
|
CBIN0280524
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737992933
|
|
SHAIKH NAZIRMIYA KASAMMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATHLAL
|
GJ-13-012-007-001/7918
(Bhagatna Muvada)
|
1113012000NRG24100120240096319
|
10/01/2024
|
Patel Kiritbhai Bholabhai
|
1113012WL014279
|
Patel Kiritbhai Bholabhai
|
00089
|
CBIN0280524
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992937
|
|
Mr. KIRITBHAI BHOLABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
34
|
KATHLAL
|
GJ-13-012-007-001/165837
(Bhagatna Muvada)
|
1113012000NRG24100120240096293
|
10/01/2024
|
PATEL MAHENDRABHAI TRIKAMBHAI
|
1113012WL014275
|
PATEL MAHENDRABHAI TRIKAMBHAI
|
00415
|
SBIN0000402
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992956
|
|
MR MAHENDRABHAI TIEKAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
35
|
KATHLAL
|
GJ-13-012-007-001/1523
(Bhagatna Muvada)
|
1113012000NRG24100120240096301
|
10/01/2024
|
PATEL KANUBHAI CHUNIBHAI
|
1113012WL014277
|
PATEL KANUBHAI CHUNIBHAI
|
00415
|
SBIN0010984
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737992940
|
|
MR KANUBHAI CHUNILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26803
|
26803
|
|
|
|
|
|
|
|