|
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)
|
1113012000NRG25180520240011932
|
18/05/2024
|
zala dashrathbhai ravjibhai
|
1113012WL001852
|
zala dashrathbhai ravjibhai
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224719168
|
|
ZALA DASHRATHBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-008-001/10-C
(Bhaner)
|
1113012000NRG25180520240011935
|
18/05/2024
|
Solanki Rajendrabhai Ramtubhai
|
1113012WL001853
|
Solanki Rajendrabhai Ramtubhai
|
00045
|
BARB0VADTHA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224719172
|
|
SOLANKI RAJENDRABHAI RAMTUBHAI
|
AXIS BANK(607153)
|
|
3
|
KATHLAL
|
GJ-13-012-008-001/1039
(Bhaner)
|
1113012000NRG25180520240011928
|
18/05/2024
|
SO PARMAR RAVJIBHAI SABURBHAI
|
1113012WL001852
|
SO PARMAR RAVJIBHAI SABURBHAI
|
00045
|
BARB0VADTHA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224719169
|
|
SODHAPARMAR RAVJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-008-001/11-A
(Bhaner)
|
1113012000NRG25180520240011936
|
18/05/2024
|
solanki bhuriben rajendrabhai
|
1113012WL001853
|
solanki bhuriben rajendrabhai
|
00045
|
BARB0VADTHA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224719163
|
|
SOLANKI BHURIBEN RAJ
|
BANK OF BARODA(606985)
|
|
5
|
KATHLAL
|
GJ-13-012-008-001/1131
(Bhaner)
|
1113012000NRG25180520240011937
|
18/05/2024
|
PARMAR BHAILALBHAI RAVJIBHAI
|
1113012WL001853
|
PARMAR BHAILALBHAI RAVJIBHAI
|
00045
|
BARB0VADTHA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224719171
|
|
PARMAR BHAILALBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
KATHLAL
|
GJ-13-012-008-001/3404
(Bhaner)
|
1113012000NRG25180520240011923
|
18/05/2024
|
Zala Buniben Umedbhai
|
1113012WL001851
|
Zala Buniben Umedbhai
|
00045
|
BARB0VADTHA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224719173
|
|
ZALA BUNIBEN UMEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATHLAL
|
GJ-13-012-008-001/654
(Bhaner)
|
1113012000NRG25180520240011924
|
18/05/2024
|
Zala Shankarbhai Ambalal
|
1113012WL001851
|
Zala Shankarbhai Ambalal
|
00045
|
BARB0VADTHA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224719174
|
|
SHANKARBHAI AMBALAL
|
BANK OF BARODA(606985)
|
|
8
|
KATHLAL
|
GJ-13-012-008-001/655
(Bhaner)
|
1113012000NRG25180520240011925
|
18/05/2024
|
Sharma Rachanaben Bhaveshbhai
|
1113012WL001851
|
Sharma Rachanaben Bhaveshbhai
|
00045
|
BARB0VADTHA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224719175
|
|
RACHANABEN BHAVESHBH
|
BANK OF BARODA(606985)
|
|
9
|
KATHLAL
|
GJ-13-012-008-001/659
(Bhaner)
|
1113012000NRG25180520240011929
|
18/05/2024
|
Talpada Gunvantbhai Maganbhai
|
1113012WL001852
|
Talpada Gunvantbhai Maganbhai
|
00045
|
BARB0VADTHA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224719180
|
|
GUNVANTBHAI M TALPAD
|
BANK OF BARODA(606985)
|
|
10
|
KATHLAL
|
GJ-13-012-008-001/659
(Bhaner)
|
1113012000NRG25180520240011930
|
18/05/2024
|
Talpada Vikaskumar Gunvantbhai
|
1113012WL001852
|
Talpada Vikaskumar Gunvantbhai
|
00045
|
BARB0VADTHA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224719176
|
|
VIKASAKUMAR GUNVANTB
|
BANK OF BARODA(606985)
|
|
11
|
KATHLAL
|
GJ-13-012-008-001/660
(Bhaner)
|
1113012000NRG25180520240011931
|
18/05/2024
|
Baraiya Sureshbhai Chandabhai
|
1113012WL001852
|
Baraiya Sureshbhai Chandabhai
|
00045
|
BARB0VADTHA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224719170
|
|
BARAIYA SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
12
|
KATHLAL
|
GJ-13-012-008-001/661
(Bhaner)
|
1113012000NRG25180520240011940
|
18/05/2024
|
Solanki Gangaben Shaileshbhai
|
1113012WL001853
|
Solanki Gangaben Shaileshbhai
|
00045
|
BARB0VADTHA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224719165
|
|
SOLANKI GANGABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KATHLAL
|
GJ-13-012-008-001/661
(Bhaner)
|
1113012000NRG25180520240011939
|
18/05/2024
|
Solanki Shaileshbhai Bhalabhai
|
1113012WL001853
|
Solanki Shaileshbhai Bhalabhai
|
00045
|
BARB0VADTHA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224719164
|
|
SOLANKI SHAILESHBHAI BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KATHLAL
|
GJ-13-012-008-001/6662
(Bhaner)
|
1113012000NRG25180520240011926
|
18/05/2024
|
Zala Dasarathabhai Anmbalal
|
1113012WL001851
|
Zala Dasarathabhai Anmbalal
|
00045
|
BARB0VADTHA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224719177
|
|
DASHRATHABHI AMBALAL
|
BANK OF BARODA(606985)
|
|
15
|
KATHLAL
|
GJ-13-012-008-001/7522
(Bhaner)
|
1113012000NRG25180520240011927
|
18/05/2024
|
Zala Kantibhai Aataram
|
1113012WL001851
|
Zala Kantibhai Aataram
|
00045
|
BARB0VADTHA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224719179
|
|
KANTIBHAI ATMARAM ZA
|
BANK OF BARODA(606985)
|
|
16
|
KATHLAL
|
GJ-13-012-008-001/99827
(Bhaner)
|
1113012000NRG25180520240011933
|
18/05/2024
|
zala rameshbhai ravjibhai
|
1113012WL001852
|
zala rameshbhai ravjibhai
|
00045
|
BARB0VADTHA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224719178
|
|
RAMESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
17
|
KATHLAL
|
GJ-13-012-008-001/1131
(Bhaner)
|
1113012000NRG25180520240011938
|
18/05/2024
|
Parmar Hiteshbhai Bhailalbhai
|
1113012WL001853
|
Parmar Hiteshbhai Bhailalbhai
|
00048
|
BKID0002803
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224719167
|
|
PARMAR HITESHBHAI BHAILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATHLAL
|
GJ-13-012-008-001/99827
(Bhaner)
|
1113012000NRG25180520240011934
|
18/05/2024
|
zala sumitraben rameshbhai
|
1113012WL001852
|
zala sumitraben rameshbhai
|
00048
|
BKID0002803
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224719166
|
|
ZALA SUMITRABEN RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33700
|
33700
|
|
|
|
|
|
|
|