|
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-13-012-012-001/2263
(Chared)
|
1113012000NRG25160520240010630
|
16/05/2024
|
Solanki Manjulaben Amarsinh
|
1113012WL001691
|
Solanki Manjulaben Amarsinh
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4109737720
|
|
MANJULABEN AMARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-012-001/100009
(Chared)
|
1113012000NRG25160520240010625
|
16/05/2024
|
HIMMATSINH PRABHATSINH
|
1113012WL001691
|
HIMMATSINH PRABHATSINH
|
00045
|
BARB0KATHLA
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4109737699
|
|
SOLANKI PRABHATSINH
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-012-001/100009
(Chared)
|
1113012000NRG25160520240010626
|
16/05/2024
|
Solanki Bhuriben Prabhatsinh
|
1113012WL001691
|
Solanki Bhuriben Prabhatsinh
|
00045
|
BARB0KATHLA
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4109737700
|
|
SOLANKI BHURIBEN PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATHLAL
|
GJ-13-012-012-001/1024
(Chared)
|
1113012000NRG25160520240010627
|
16/05/2024
|
solanki kantaben sanaji
|
1113012WL001691
|
solanki kantaben sanaji
|
00045
|
BARB0KATHLA
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4109737696
|
|
SANGITABEN NATVARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KATHLAL
|
GJ-13-012-012-001/162-A
(Chared)
|
1113012000NRG25160520240010628
|
16/05/2024
|
Dalpatsinh shankarji solanki
|
1113012WL001691
|
Dalpatsinh shankarji solanki
|
00045
|
BARB0KATHLA
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4109737698
|
|
SOLANKI DALPATSINH S
|
BANK OF BARODA(606985)
|
|
6
|
KATHLAL
|
GJ-13-012-025-001/6463
(Kakarkhad)
|
1113012000NRG25160520240010649
|
16/05/2024
|
Dabhi Takhatsinh Vaghjibhai
|
1113012WL001695
|
Dabhi Takhatsinh Vaghjibhai
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737695
|
|
TAKHATSINH VAGHAJIBH
|
BANK OF BARODA(606985)
|
|
7
|
KATHLAL
|
GJ-13-012-025-001/839-C
(Kakarkhad)
|
1113012000NRG25160520240010653
|
16/05/2024
|
Dabhi Manguben Chaganbhai
|
1113012WL001696
|
Dabhi Manguben Chaganbhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737697
|
|
DABHI MANGUBEN CHAGA
|
BANK OF BARODA(606985)
|
|
8
|
KATHLAL
|
GJ-13-012-025-001/95808
(Kakarkhad)
|
1113012000NRG25160520240010651
|
16/05/2024
|
Dabhi Kantibhai Punabhai
|
1113012WL001695
|
Dabhi Kantibhai Punabhai
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737728
|
|
DABHI KANTIBHAI PUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-005-001/1153
(Badarpur)
|
1113012000NRG25160520240010583
|
16/05/2024
|
Solanki Mahendrasinh Dinubhai
|
1113012WL001683
|
Solanki Mahendrasinh Dinubhai
|
00048
|
BKID0002069
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737701
|
|
MAHENDRASINH DINUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
10
|
KATHLAL
|
GJ-13-012-005-001/1153
(Badarpur)
|
1113012000NRG25160520240010584
|
16/05/2024
|
Solanki Manharben Mahendrasinh
|
1113012WL001683
|
Solanki Manharben Mahendrasinh
|
00048
|
BKID0002069
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737702
|
|
Solanki Manharben Mahendrasinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KATHLAL
|
GJ-13-012-012-001/182-A
(Chared)
|
1113012000NRG25160520240010629
|
16/05/2024
|
ranajitsinh becharbhsi solanki
|
1113012WL001691
|
ranajitsinh becharbhsi solanki
|
00048
|
BKID0002069
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4109737717
|
|
RANJITSINH BECHARBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
12
|
KATHLAL
|
GJ-13-012-005-001/1122
(Badarpur)
|
1113012000NRG25160520240010589
|
16/05/2024
|
Chauhan Doaltsinh Nanabhai
|
1113012WL001684
|
Chauhan Doaltsinh Nanabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737725
|
|
CHAUHAN DOLATSINH NANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATHLAL
|
GJ-13-012-005-001/1151
(Badarpur)
|
1113012000NRG25160520240010578
|
16/05/2024
|
Bhatt Dilipkumar Punjabhai
|
1113012WL001682
|
Bhatt Dilipkumar Punjabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737711
|
|
DILIPKUMAR PUNJABHAI TAPODAN
|
BANK OF INDIA(508505)
|
|
14
|
KATHLAL
|
GJ-13-012-005-001/1154
(Badarpur)
|
1113012000NRG25160520240010585
|
16/05/2024
|
Patel Dharmendrakumar Bharatbhai
|
1113012WL001683
|
Patel Dharmendrakumar Bharatbhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737703
|
|
PATEL DHARMEDRAKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATHLAL
|
GJ-13-012-005-001/1156
(Badarpur)
|
1113012000NRG25160520240010586
|
16/05/2024
|
Solanki Lalsinh Pratapsinh
|
1113012WL001683
|
Solanki Lalsinh Pratapsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737705
|
|
SOLANKI LALSINH PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATHLAL
|
GJ-13-012-005-001/1158
(Badarpur)
|
1113012000NRG25160520240010594
|
16/05/2024
|
Rathod Melabhai Umedbhai
|
1113012WL001685
|
Rathod Melabhai Umedbhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737709
|
|
MELABHAI UMEDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
KATHLAL
|
GJ-13-012-005-001/165659
(Badarpur)
|
1113012000NRG25160520240010590
|
16/05/2024
|
RATHOD MATHURBHAI PUJABHAI
|
1113012WL001684
|
RATHOD MATHURBHAI PUJABHAI
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737706
|
|
RATHOD MATHURBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATHLAL
|
GJ-13-012-005-001/199565
(Badarpur)
|
1113012000NRG25160520240010587
|
16/05/2024
|
SOLANKI ARAVINDBHAI FATABAI
|
1113012WL001683
|
SOLANKI ARAVINDBHAI FATABAI
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737727
|
|
ARVINDBHAI FATABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
19
|
KATHLAL
|
GJ-13-012-005-001/199595
(Badarpur)
|
1113012000NRG25160520240010580
|
16/05/2024
|
RATHOD GOKADBHAI BHECHARBHAI
|
1113012WL001682
|
RATHOD GOKADBHAI BHECHARBHAI
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737712
|
|
RATHOD GOKALBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATHLAL
|
GJ-13-012-005-001/2029
(Badarpur)
|
1113012000NRG25160520240010597
|
16/05/2024
|
Sodhaparmar Chanpaben Gantabhai
|
1113012WL001685
|
Sodhaparmar Chanpaben Gantabhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4109737724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
KATHLAL
|
GJ-13-012-005-001/353513
(Badarpur)
|
1113012000NRG25160520240010591
|
16/05/2024
|
bhatt rameshbhai jaintibhai
|
1113012WL001684
|
bhatt rameshbhai jaintibhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737707
|
|
BHATT RAMESHBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATHLAL
|
GJ-13-012-005-001/41239
(Badarpur)
|
1113012000NRG25160520240010598
|
16/05/2024
|
DINESHBHAI RAMAJI SODHAPARMAR
|
1113012WL001685
|
DINESHBHAI RAMAJI SODHAPARMAR
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737710
|
|
SODHAPARMAR DINESHBHAI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATHLAL
|
GJ-13-012-005-001/92775
(Badarpur)
|
1113012000NRG25160520240010581
|
16/05/2024
|
SODHAPARMAR LALABHAI SOMABHAI
|
1113012WL001682
|
SODHAPARMAR LALABHAI SOMABHAI
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737708
|
|
SODHAPARMAR LALABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATHLAL
|
GJ-13-012-005-001/9502
(Badarpur)
|
1113012000NRG25160520240010593
|
16/05/2024
|
Chauhan manubhai Mohotsinh
|
1113012WL001684
|
Chauhan manubhai Mohotsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737713
|
|
MR MANUBHAI MAHOBATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATHLAL
|
GJ-13-012-005-001/9502
(Badarpur)
|
1113012000NRG25160520240010592
|
16/05/2024
|
Chauhan Santaben Mohotsinh
|
1113012WL001684
|
Chauhan Santaben Mohotsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737726
|
|
SHANTABEN MAHOBATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
26
|
KATHLAL
|
GJ-13-012-005-001/9505
(Badarpur)
|
1113012000NRG25160520240010582
|
16/05/2024
|
Solanki Balusinh Mahotsinh
|
1113012WL001682
|
Solanki Balusinh Mahotsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737714
|
|
SOLANKI BALUSINH MAHOTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KATHLAL
|
GJ-13-012-005-001/9566
(Badarpur)
|
1113012000NRG25160520240010588
|
16/05/2024
|
Solanki Adarbhai Bababhai
|
1113012WL001683
|
Solanki Adarbhai Bababhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737715
|
|
SOLANKI ADARBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATHLAL
|
GJ-13-012-025-001/3585
(Kakarkhad)
|
1113012000NRG25160520240010646
|
16/05/2024
|
Dabhi Ramsinh Pratapsinh
|
1113012WL001695
|
Dabhi Ramsinh Pratapsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737704
|
|
DABHI RAMSINH PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
29
|
KATHLAL
|
GJ-13-012-025-001/6080
(Kakarkhad)
|
1113012000NRG25160520240010648
|
16/05/2024
|
Khant Himatsinh Jivabhai
|
1113012WL001695
|
Khant Himatsinh Jivabhai
|
00048
|
BKID0002816
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737716
|
|
HIMATSINH JIVABHAI KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
30
|
KATHLAL
|
GJ-13-012-025-001/6463
(Kakarkhad)
|
1113012000NRG25160520240010650
|
16/05/2024
|
Dabhi Ranjanben Takhatsinh
|
1113012WL001695
|
Dabhi Ranjanben Takhatsinh
|
00176
|
IDIB000M167
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737723
|
|
Mr. Dabhi Ranjanben Takhatsinh Ranjanben
|
INDIAN BANK(607105)
|
|
31
|
KATHLAL
|
GJ-13-012-025-001/95808
(Kakarkhad)
|
1113012000NRG25160520240010652
|
16/05/2024
|
Dabhi Sarojben Kantibhai
|
1113012WL001695
|
Dabhi Sarojben Kantibhai
|
00176
|
IDIB000M167
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737722
|
|
Mrs. SAROJBEN KANTIBHAI DABHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
32
|
KATHLAL
|
GJ-13-012-025-001/3585
(Kakarkhad)
|
1113012000NRG25160520240010645
|
16/05/2024
|
Dabhi Pratapsinh Becharbhai
|
1113012WL001695
|
Dabhi Pratapsinh Becharbhai
|
00415
|
SBIN0003697
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737718
|
|
DABHI PRATAPSINH BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
33
|
KATHLAL
|
GJ-13-012-005-001/199590
(Badarpur)
|
1113012000NRG25160520240010579
|
16/05/2024
|
RATHOD AMARSINH MANSINH
|
1113012WL001682
|
RATHOD AMARSINH MANSINH
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737729
|
|
RATHOD MANSINH BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATHLAL
|
GJ-13-012-012-001/44-A
(Chared)
|
1113012000NRG25160520240010631
|
16/05/2024
|
pravinkumar somabhai solanki
|
1113012WL001691
|
pravinkumar somabhai solanki
|
00415
|
SBIN0010984
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4109737721
|
|
SOLANKI PRAVINKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
35
|
KATHLAL
|
GJ-13-012-025-001/5450
(Kakarkhad)
|
1113012000NRG25160520240010647
|
16/05/2024
|
Dabhi Nileshkumar Shanabhai
|
1113012WL001695
|
Dabhi Nileshkumar Shanabhai
|
00415
|
SBIN0013540
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737719
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NILESHKUMAR SHANABHAI DABHI
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THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
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SubTotal
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1500
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1500
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Total
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63480
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63480
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