|
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-13-012-043-001/129-C
(Sandesar)
|
1113012000NRG24190120240099841
|
19/01/2024
|
Bharatsinh Raysinh Parmar
|
1113012WL014763
|
Bharatsinh Raysinh Parmar
|
00045
|
BARB0KATHLA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182656
|
|
PARMAR BHARATSINH RA
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-043-001/505
(Sandesar)
|
1113012000NRG24190120240099850
|
19/01/2024
|
Parmar Sambhubhai Pratapbhai
|
1113012WL014765
|
Parmar Sambhubhai Pratapbhai
|
00045
|
BARB0KATHLA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182654
|
|
PARAMARSHANBHUBHAIPR
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-043-001/5571
(Sandesar)
|
1113012000NRG24190120240099847
|
19/01/2024
|
Parmar Ranjitsinh Bhupatsinh
|
1113012WL014763
|
Parmar Ranjitsinh Bhupatsinh
|
00045
|
BARB0KATHLA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182655
|
|
RANJITSINH B PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-029-001/504
(Khadal)
|
1113012000NRG24190120240099853
|
19/01/2024
|
Zala Jayvir Natvarsinh
|
1113012WL014766
|
Zala Jayvir Natvarsinh
|
00045
|
BARB0TORNAX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182650
|
|
MR ZALA JAYVIRSINH NATVARSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-043-001/501
(Sandesar)
|
1113012000NRG24190120240099843
|
19/01/2024
|
Parmar Ambalal Fataji
|
1113012WL014763
|
Parmar Ambalal Fataji
|
00048
|
BKID0002812
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182664
|
|
PARMAR AMBALAL FATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KATHLAL
|
GJ-13-012-043-001/7778
(Sandesar)
|
1113012000NRG24190120240099848
|
19/01/2024
|
Parmar Natavarsinh Mangabhai
|
1113012WL014763
|
Parmar Natavarsinh Mangabhai
|
00048
|
BKID0002812
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182657
|
|
NATVARBHAI MANGAJI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-029-001/504
(Khadal)
|
1113012000NRG24190120240099852
|
19/01/2024
|
Zala Vasantba Rajendrasinh
|
1113012WL014766
|
Zala Vasantba Rajendrasinh
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182659
|
|
ZALA VASANTBA RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATHLAL
|
GJ-13-012-029-001/505
(Khadal)
|
1113012000NRG24190120240099854
|
19/01/2024
|
Patel Dhanjibhai Manibhai
|
1113012WL014766
|
Patel Dhanjibhai Manibhai
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182658
|
|
PATEL DHANJIBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATHLAL
|
GJ-13-012-029-001/507
(Khadal)
|
1113012000NRG24190120240099856
|
19/01/2024
|
Patel Pinkalben Bhupendrabhai
|
1113012WL014766
|
Patel Pinkalben Bhupendrabhai
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182661
|
|
Miss. Patel Pinkalben Bhupendrabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATHLAL
|
GJ-13-012-029-001/7211
(Khadal)
|
1113012000NRG24190120240099858
|
19/01/2024
|
Zala Gitaba Sanjaysinh
|
1113012WL014766
|
Zala Gitaba Sanjaysinh
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182662
|
|
Mrs. ZALA GITABA SANJAYSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATHLAL
|
GJ-13-012-029-001/7211
(Khadal)
|
1113012000NRG24190120240099857
|
19/01/2024
|
Zala Sanjaykumar Fulsinh
|
1113012WL014766
|
Zala Sanjaykumar Fulsinh
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182663
|
|
Mr. SANJAYKUMAR FULSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
12
|
KATHLAL
|
GJ-13-012-029-001/507
(Khadal)
|
1113012000NRG24190120240099855
|
19/01/2024
|
Patel Nitaben Mangalbhai
|
1113012WL014766
|
Patel Nitaben Mangalbhai
|
00415
|
SBIN0000402
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182660
|
|
PATEL NITABEN MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
KATHLAL
|
GJ-13-012-043-001/129-C
(Sandesar)
|
1113012000NRG24190120240099842
|
19/01/2024
|
Parmar Ushaben Bharatsinh
|
1113012WL014763
|
Parmar Ushaben Bharatsinh
|
00415
|
SBIN0010984
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182665
|
|
PARMAR USHABEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KATHLAL
|
GJ-13-012-043-001/504
(Sandesar)
|
1113012000NRG24190120240099845
|
19/01/2024
|
Parmar Kokilaben Rameshbhai
|
1113012WL014763
|
Parmar Kokilaben Rameshbhai
|
00415
|
SBIN0010984
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182666
|
|
PARMAR KOKILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
15
|
KATHLAL
|
GJ-13-012-043-001/504
(Sandesar)
|
1113012000NRG24190120240099846
|
19/01/2024
|
Parmar Rameshbhai Ramatuji
|
1113012WL014763
|
Parmar Rameshbhai Ramatuji
|
00462
|
UCBA0000351
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182653
|
|
PARMAR RAMESHBHAI RAMATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATHLAL
|
GJ-13-012-043-001/504
(Sandesar)
|
1113012000NRG24190120240099844
|
19/01/2024
|
Parmar Ramtuji Rumalji
|
1113012WL014763
|
Parmar Ramtuji Rumalji
|
00462
|
UCBA0000351
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182651
|
|
RAMATUJI RUMALJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KATHLAL
|
GJ-13-012-043-001/505
(Sandesar)
|
1113012000NRG24190120240099851
|
19/01/2024
|
Parmar Chatrben Pratapsinh
|
1113012WL014765
|
Parmar Chatrben Pratapsinh
|
00462
|
UCBA0000351
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2129182652
|
|
CHATURBEN PRATAPSINH PARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|