|
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-13-012-025-001/6463
(Kakarkhad)
|
1113012000NRG24260220240109685
|
26/02/2024
|
Dabhi Takhatsinh Vaghjibhai
|
1113012WL016387
|
Dabhi Takhatsinh Vaghjibhai
|
00045
|
BARB0KATHLA
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847693
|
|
TAKHATSINH VAGHAJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-005-001/1122
(Badarpur)
|
1113012000NRG24260220240109678
|
26/02/2024
|
Chauhan Doaltsinh Nanabhai
|
1113012WL016386
|
Chauhan Doaltsinh Nanabhai
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847709
|
|
CHAUHAN DOLATSINH NANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-005-001/1151
(Badarpur)
|
1113012000NRG24260220240109670
|
26/02/2024
|
Bhatt Dilipkumar Punjabhai
|
1113012WL016384
|
Bhatt Dilipkumar Punjabhai
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847701
|
|
DILIPKUMAR PUNJABHAI TAPODAN
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-005-001/1156
(Badarpur)
|
1113012000NRG24260220240109674
|
26/02/2024
|
Solanki Lalsinh Pratapsinh
|
1113012WL016385
|
Solanki Lalsinh Pratapsinh
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847695
|
|
SOLANKI LALSINH PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATHLAL
|
GJ-13-012-005-001/1158
(Badarpur)
|
1113012000NRG24260220240109679
|
26/02/2024
|
Rathod Melabhai Umedbhai
|
1113012WL016386
|
Rathod Melabhai Umedbhai
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847699
|
|
MELABHAI UMEDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
KATHLAL
|
GJ-13-012-005-001/165659
(Badarpur)
|
1113012000NRG24260220240109680
|
26/02/2024
|
RATHOD MATHURBHAI PUJABHAI
|
1113012WL016386
|
RATHOD MATHURBHAI PUJABHAI
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847696
|
|
RATHOD MATHURBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATHLAL
|
GJ-13-012-005-001/199565
(Badarpur)
|
1113012000NRG24260220240109675
|
26/02/2024
|
SOLANKI ARAVINDBHAI FATABAI
|
1113012WL016385
|
SOLANKI ARAVINDBHAI FATABAI
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847694
|
|
ARVINDBHAI FATABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
8
|
KATHLAL
|
GJ-13-012-005-001/199595
(Badarpur)
|
1113012000NRG24260220240109671
|
26/02/2024
|
RATHOD GOKADBHAI BHECHARBHAI
|
1113012WL016384
|
RATHOD GOKADBHAI BHECHARBHAI
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847702
|
|
RATHOD GOKALBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATHLAL
|
GJ-13-012-005-001/353513
(Badarpur)
|
1113012000NRG24260220240109676
|
26/02/2024
|
bhatt rameshbhai jaintibhai
|
1113012WL016385
|
bhatt rameshbhai jaintibhai
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847697
|
|
BHATT RAMESHBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATHLAL
|
GJ-13-012-005-001/41239
(Badarpur)
|
1113012000NRG24260220240109681
|
26/02/2024
|
DINESHBHAI RAMAJI SODHAPARMAR
|
1113012WL016386
|
DINESHBHAI RAMAJI SODHAPARMAR
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847700
|
|
SODHAPARMAR DINESHBHAI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATHLAL
|
GJ-13-012-005-001/92775
(Badarpur)
|
1113012000NRG24260220240109672
|
26/02/2024
|
SODHAPARMAR LALABHAI SOMABHAI
|
1113012WL016384
|
SODHAPARMAR LALABHAI SOMABHAI
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847698
|
|
SODHAPARMAR LALABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATHLAL
|
GJ-13-012-005-001/9505
(Badarpur)
|
1113012000NRG24260220240109673
|
26/02/2024
|
Solanki Balusinh Mahotsinh
|
1113012WL016384
|
Solanki Balusinh Mahotsinh
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897847703
|
|
SOLANKI BALUSINH MAHOTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KATHLAL
|
GJ-13-012-005-001/9566
(Badarpur)
|
1113012000NRG24260220240109677
|
26/02/2024
|
Solanki Adarbhai Bababhai
|
1113012WL016385
|
Solanki Adarbhai Bababhai
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847704
|
|
SOLANKI ADARBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
14
|
KATHLAL
|
GJ-13-012-025-001/6080
(Kakarkhad)
|
1113012000NRG24260220240109684
|
26/02/2024
|
Khant Himatsinh Jivabhai
|
1113012WL016387
|
Khant Himatsinh Jivabhai
|
00048
|
BKID0002816
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847705
|
|
HIMATSINH JIVABHAI KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
KATHLAL
|
GJ-13-012-025-001/95808
(Kakarkhad)
|
1113012000NRG24260220240109686
|
26/02/2024
|
Dabhi Sarojben Kantibhai
|
1113012WL016387
|
Dabhi Sarojben Kantibhai
|
00176
|
IDIB000M167
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897847708
|
|
Mrs. SAROJBEN KANTIBHAI DABHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
KATHLAL
|
GJ-13-012-025-001/3585
(Kakarkhad)
|
1113012000NRG24260220240109682
|
26/02/2024
|
Dabhi Pratapsinh Becharbhai
|
1113012WL016387
|
Dabhi Pratapsinh Becharbhai
|
00415
|
SBIN0003697
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847706
|
|
DABHI PRATAPSINH BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
17
|
KATHLAL
|
GJ-13-012-025-001/5450
(Kakarkhad)
|
1113012000NRG24260220240109683
|
26/02/2024
|
Dabhi Nileshkumar Shanabhai
|
1113012WL016387
|
Dabhi Nileshkumar Shanabhai
|
00415
|
SBIN0013540
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847707
|
|
NILESHKUMAR SHANABHAI DABHI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|