|
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-13-012-012-001/2254
(Chared)
|
1113012000NRG24090220240105894
|
09/02/2024
|
Solanki Karansinh Rameshbhai
|
1113012WL015707
|
Solanki Karansinh Rameshbhai
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146139273
|
|
SOLANKI KARANSINH RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KATHLAL
|
GJ-13-012-012-001/2254
(Chared)
|
1113012000NRG24090220240105893
|
09/02/2024
|
Solanki Rameshbhai Punjaji
|
1113012WL015707
|
Solanki Rameshbhai Punjaji
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146139274
|
|
RAMESHBHAI PUJAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KATHLAL
|
GJ-13-012-045-001/44875
(Sarkhej)
|
1113012000NRG24090220240105821
|
09/02/2024
|
BUDHABHAI JENABHAI
|
1113012WL015694
|
BUDHABHAI JENABHAI
|
00045
|
BARB0KATHLA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146139271
|
|
BUDHABHAI JENABHAI R
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-045-001/951
(Sarkhej)
|
1113012000NRG24090220240105819
|
09/02/2024
|
Rathod Nikitaben Ramanbhai
|
1113012WL015693
|
Rathod Nikitaben Ramanbhai
|
00045
|
BARB0KATHLA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146139272
|
|
RATHODNIKITABENRAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-045-001/862
(Sarkhej)
|
1113012000NRG24090220240105822
|
09/02/2024
|
Rathod Kanubhai Ranjitbhai
|
1113012WL015694
|
Rathod Kanubhai Ranjitbhai
|
00048
|
BKID0002812
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146139275
|
|
RATHOD KANUBHAI RANJITBHAI
|
BANK OF INDIA(508505)
|
|
6
|
KATHLAL
|
GJ-13-012-045-001/923
(Sarkhej)
|
1113012000NRG24090220240105824
|
09/02/2024
|
SOLANKI KALABHAI BHIKHABHAI
|
1113012WL015694
|
SOLANKI KALABHAI BHIKHABHAI
|
00048
|
BKID0002812
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146139277
|
|
KALABHAI BHIKHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
7
|
KATHLAL
|
GJ-13-012-045-001/954
(Sarkhej)
|
1113012000NRG24090220240105820
|
09/02/2024
|
Rathod Priyankaben Rameshbhai
|
1113012WL015693
|
Rathod Priyankaben Rameshbhai
|
00048
|
BKID0002812
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146139276
|
|
RATHODPRIYANKABENRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-045-001/283
(Sarkhej)
|
1113012000NRG24090220240105817
|
09/02/2024
|
RATHOD SHAKUBEN PRATAPBHAI
|
1113012WL015693
|
RATHOD SHAKUBEN PRATAPBHAI
|
00415
|
SBIN0010984
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146139278
|
|
MR SHANKUBEN PRATAPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATHLAL
|
GJ-13-012-045-001/922
(Sarkhej)
|
1113012000NRG24090220240105823
|
09/02/2024
|
DABHI HIMATSINH SOMABHAI
|
1113012WL015694
|
DABHI HIMATSINH SOMABHAI
|
00415
|
SBIN0010984
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146139280
|
|
HIMMATSINH SOMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-045-001/860
(Sarkhej)
|
1113012000NRG24090220240105818
|
09/02/2024
|
Dabhi Ravjibhai Abhubhai
|
1113012WL015693
|
Dabhi Ravjibhai Abhubhai
|
00415
|
SBIN0013753
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146139279
|
|
MR RAVJEEBHAI ABHESINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|