|
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-13-012-037-001/905
(Pahad)
|
1113012000NRG25160520240010668
|
16/05/2024
|
PARMAR GOPALBHAI LALABHAI
|
1113012WL001702
|
PARMAR GOPALBHAI LALABHAI
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350747
|
|
PARMAR GOPALBHAI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-026-001/112235
(Kaletar)
|
1113012000NRG25160520240010654
|
16/05/2024
|
solanki ashok kumar laxman bhai
|
1113012WL001697
|
solanki ashok kumar laxman bhai
|
00045
|
BARB0TORNAX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350746
|
|
ASHOKKUMAR LAXMANSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-022-001/124-A
(Ghoghavada)
|
1113012000NRG25160520240010640
|
16/05/2024
|
Bhoi Mafatbhai Shanabhai
|
1113012WL001693
|
Bhoi Mafatbhai Shanabhai
|
00048
|
BKID0002803
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4113350761
|
|
BHOI MAFATBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATHLAL
|
GJ-13-012-022-001/124-A
(Ghoghavada)
|
1113012000NRG25160520240010641
|
16/05/2024
|
Bhoi Ramilaben Mafatbhai
|
1113012WL001693
|
Bhoi Ramilaben Mafatbhai
|
00048
|
BKID0002803
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4113350750
|
|
BHOI RAMILABEN MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATHLAL
|
GJ-13-012-040-001/212-B
(Porda Bhatera)
|
1113012000NRG25160520240010669
|
16/05/2024
|
Parmar Mukeshkumar chandubhai
|
1113012WL001703
|
Parmar Mukeshkumar chandubhai
|
00048
|
BKID0002803
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350748
|
|
PARMAR MUKESHKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATHLAL
|
GJ-13-012-040-001/90-B
(Porda Bhatera)
|
1113012000NRG25160520240010670
|
16/05/2024
|
Parmar Rinaben Jivabhai
|
1113012WL001703
|
Parmar Rinaben Jivabhai
|
00048
|
BKID0002803
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113350749
|
|
PARMAR RINABEN JIVAB
|
BANK OF BARODA(606985)
|
|
7
|
KATHLAL
|
GJ-13-012-046-001/104-C
(Shahpur)
|
1113012000NRG25160520240010672
|
16/05/2024
|
Solanki budhabhai prabhaibhai
|
1113012WL001705
|
Solanki budhabhai prabhaibhai
|
00048
|
BKID0002803
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113350752
|
|
SOLANKI BUDHABHAI PRABHATBHAI
|
BANK OF INDIA(508505)
|
|
8
|
KATHLAL
|
GJ-13-012-046-001/113-C
(Shahpur)
|
1113012000NRG25160520240010673
|
16/05/2024
|
chauhan bakabhai kalabhai
|
1113012WL001705
|
chauhan bakabhai kalabhai
|
00048
|
BKID0002803
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113350751
|
|
CHAUHAN BAKABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16050
|
16050
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-004-001/99176-A
(Aral)
|
1113012000NRG25160520240010746
|
16/05/2024
|
Dabhi Lilaben Manubhai
|
1113012WL001717
|
Dabhi Lilaben Manubhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113350755
|
|
DABHI LILABEN MANUBHAI
|
BANK OF INDIA(508505)
|
|
10
|
KATHLAL
|
GJ-13-012-005-001/199568
(Badarpur)
|
1113012000NRG25160520240010595
|
16/05/2024
|
Chauhan Shantilal Jesangbhai
|
1113012WL001685
|
Chauhan Shantilal Jesangbhai
|
00048
|
BKID0002812
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4113350753
|
|
CHAUHAN SHANTILAL JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATHLAL
|
GJ-13-012-050-001/1321
(Gogaji Pura)
|
1113012000NRG25160520240010642
|
16/05/2024
|
zala himmatsinh udesinh
|
1113012WL001694
|
zala himmatsinh udesinh
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4113350754
|
|
ZALA HIMMATSINH UDESINH
|
BANK OF INDIA(508505)
|
|
12
|
KATHLAL
|
GJ-13-012-050-001/7156-A
(Gogaji Pura)
|
1113012000NRG25160520240010643
|
16/05/2024
|
zala juvansinh Chandubhai
|
1113012WL001694
|
zala juvansinh Chandubhai
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4113350759
|
|
ZALA JUVANSINNH CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KATHLAL
|
GJ-13-012-050-001/8143
(Gogaji Pura)
|
1113012000NRG25160520240010644
|
16/05/2024
|
zala magalsinh chhganbhai
|
1113012WL001694
|
zala magalsinh chhganbhai
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4113350760
|
|
MANGALBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
14
|
KATHLAL
|
GJ-13-012-046-001/4851
(Shahpur)
|
1113012000NRG25160520240010674
|
16/05/2024
|
Parmar Chetankumar Raysangbbhai
|
1113012WL001705
|
Parmar Chetankumar Raysangbbhai
|
00415
|
SBIN0010984
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113350757
|
|
CHETANKUMAR R PARMAR
|
HDFC BANK LTD(607152)
|
|
15
|
KATHLAL
|
GJ-13-012-046-001/4851
(Shahpur)
|
1113012000NRG25160520240010675
|
16/05/2024
|
Parmar Nitinkumar Raysanghai
|
1113012WL001705
|
Parmar Nitinkumar Raysanghai
|
00415
|
SBIN0010984
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113350758
|
|
NITINKUMAR RAYSINGBHAIPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
KATHLAL
|
GJ-13-012-005-001/199568
(Badarpur)
|
1113012000NRG25160520240010596
|
16/05/2024
|
Chauhan Pareshkumar Shantilal
|
1113012WL001685
|
Chauhan Pareshkumar Shantilal
|
00415
|
SBIN0013540
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4113350756
|
|
PARESHKUMAR SHANTILAL CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41935
|
41935
|
|
|
|
|
|
|
|