|
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-13-012-045-001/22-C
(Sarkhej)
|
1113012000NRG25160520240010739
|
16/05/2024
|
Rathod Amarsinh Raijibhai
|
1113012WL001713
|
Rathod Amarsinh Raijibhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107544664
|
|
RATHOD AMARSING RAIJ
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-045-001/318
(Sarkhej)
|
1113012000NRG25160520240010696
|
16/05/2024
|
DABHI JAYANTIBHAI GAGABHAI
|
1113012WL001707
|
DABHI JAYANTIBHAI GAGABHAI
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544698
|
|
DABHI JAYANTIBHAI GAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-045-001/5194
(Sarkhej)
|
1113012000NRG25160520240010705
|
16/05/2024
|
Dabhi Bharatbhai Ratabhai
|
1113012WL001708
|
Dabhi Bharatbhai Ratabhai
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544666
|
|
DABHIBHARATBHAIRATAB
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-045-001/859
(Sarkhej)
|
1113012000NRG25160520240010707
|
16/05/2024
|
Dabhi Ganpatsinh Amarsinh
|
1113012WL001708
|
Dabhi Ganpatsinh Amarsinh
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544665
|
|
DABHIGANPATSINHAMARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-034-001/1025
(Mirjapur)
|
1113012000NRG25160520240010655
|
16/05/2024
|
RATHOD ARVINDBHAI BECHRAJI
|
1113012WL001698
|
RATHOD ARVINDBHAI BECHRAJI
|
00048
|
BKID0002070
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107544669
|
|
RATHOD ARVINDBHAI BECHARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATHLAL
|
GJ-13-012-034-001/1026
(Mirjapur)
|
1113012000NRG25160520240010656
|
16/05/2024
|
VAGHRI JYOTIBEN MUKESHBHAI
|
1113012WL001698
|
VAGHRI JYOTIBEN MUKESHBHAI
|
00048
|
BKID0002070
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107544667
|
|
JYOTIBEN MUKESHBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
7
|
KATHLAL
|
GJ-13-012-045-001/3352
(Sarkhej)
|
1113012000NRG25160520240010697
|
16/05/2024
|
Dabhi Laxmansinh Punamsinh
|
1113012WL001707
|
Dabhi Laxmansinh Punamsinh
|
00048
|
BKID0002070
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544668
|
|
LAXMANSINH PUNAMSINH DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-035-001/101-B
(Mudel Ratanpur)
|
1113012000NRG25160520240010664
|
16/05/2024
|
Dabhi Narendrasinh Shabhaibhai
|
1113012WL001700
|
Dabhi Narendrasinh Shabhaibhai
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107544674
|
|
NARENDRASINH SHABHAIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
9
|
KATHLAL
|
GJ-13-012-035-001/52-B
(Mudel Ratanpur)
|
1113012000NRG25160520240010657
|
16/05/2024
|
manojkumapr udesinh Dabhi
|
1113012WL001699
|
manojkumapr udesinh Dabhi
|
00048
|
BKID0002812
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107544672
|
|
MANOJKUMAR UDESINH DABHI
|
BANK OF INDIA(508505)
|
|
10
|
KATHLAL
|
GJ-13-012-035-001/8491
(Mudel Ratanpur)
|
1113012000NRG25160520240010666
|
16/05/2024
|
Dabhi Kokilaben Rameshbhai
|
1113012WL001700
|
Dabhi Kokilaben Rameshbhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107544677
|
|
KOKILABEN RAMESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
11
|
KATHLAL
|
GJ-13-012-045-001/22-C
(Sarkhej)
|
1113012000NRG25160520240010740
|
16/05/2024
|
Rathod Sarojben Amarsing
|
1113012WL001713
|
Rathod Sarojben Amarsing
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107544687
|
|
RATHOD SAROJBEN AMARSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KATHLAL
|
GJ-13-012-045-001/3352
(Sarkhej)
|
1113012000NRG25160520240010698
|
16/05/2024
|
Dabhi Vishnubhai Laxmanbhai
|
1113012WL001707
|
Dabhi Vishnubhai Laxmanbhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544679
|
|
VISHNUBHAI LAXMANBHAI DABHI
|
BANK OF INDIA(508505)
|
|
13
|
KATHLAL
|
GJ-13-012-045-001/3401
(Sarkhej)
|
1113012000NRG25160520240010704
|
16/05/2024
|
Dahi Somabhai Udabhai
|
1113012WL001708
|
Dahi Somabhai Udabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Rejected
|
18/05/2024
|
|
4107544686
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KATHLAL
|
GJ-13-012-045-001/4190
(Sarkhej)
|
1113012000NRG25160520240010700
|
16/05/2024
|
Dabhi Kantaben Sureshbhai
|
1113012WL001707
|
Dabhi Kantaben Sureshbhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544676
|
|
DABHI KANTABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KATHLAL
|
GJ-13-012-045-001/4190
(Sarkhej)
|
1113012000NRG25160520240010699
|
16/05/2024
|
Dabhi Sureshbhai Ratabhai
|
1113012WL001707
|
Dabhi Sureshbhai Ratabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544683
|
|
DABHI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATHLAL
|
GJ-13-012-045-001/44937-A
(Sarkhej)
|
1113012000NRG25160520240010711
|
16/05/2024
|
dabhi bhalabhai lakhabhai
|
1113012WL001710
|
dabhi bhalabhai lakhabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544671
|
|
BHALABHAI LAKHABHAI GALABBHAI DABHI
|
BANK OF INDIA(508505)
|
|
17
|
KATHLAL
|
GJ-13-012-045-001/5002
(Sarkhej)
|
1113012000NRG25160520240010737
|
16/05/2024
|
DABHI MAGANBHAI MALABHAI
|
1113012WL001712
|
DABHI MAGANBHAI MALABHAI
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544685
|
|
MAGANBHAI MALABHAI DABHI
|
BANK OF INDIA(508505)
|
|
18
|
KATHLAL
|
GJ-13-012-045-001/5194
(Sarkhej)
|
1113012000NRG25160520240010706
|
16/05/2024
|
Dabhi Shilpaben Bharatbhai
|
1113012WL001708
|
Dabhi Shilpaben Bharatbhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544682
|
|
DABHI SHILPABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KATHLAL
|
GJ-13-012-045-001/6605
(Sarkhej)
|
1113012000NRG25160520240010701
|
16/05/2024
|
Dabhi Ambalal Chuthabhai
|
1113012WL001707
|
Dabhi Ambalal Chuthabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544675
|
|
DABHI AMBALAL CHUTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATHLAL
|
GJ-13-012-045-001/8-C
(Sarkhej)
|
1113012000NRG25160520240010738
|
16/05/2024
|
Raval Kadabhai Jayntibhai
|
1113012WL001712
|
Raval Kadabhai Jayntibhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107544690
|
|
KALABHAI JAYANTIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
21
|
KATHLAL
|
GJ-13-012-045-001/8107
(Sarkhej)
|
1113012000NRG25160520240010703
|
16/05/2024
|
Dabhi Budhabhai Punambhai
|
1113012WL001707
|
Dabhi Budhabhai Punambhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544689
|
|
DABHI BUDHABHAI PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATHLAL
|
GJ-13-012-045-001/8107
(Sarkhej)
|
1113012000NRG25160520240010702
|
16/05/2024
|
Dabhi Punambhai Bhulabhai
|
1113012WL001707
|
Dabhi Punambhai Bhulabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544681
|
|
DABHI PUNAMBHAI BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATHLAL
|
GJ-13-012-045-001/859
(Sarkhej)
|
1113012000NRG25160520240010708
|
16/05/2024
|
Dabhi Kailasben Ganpatsinh
|
1113012WL001708
|
Dabhi Kailasben Ganpatsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544691
|
|
KAILASHBEN GANPATHSINH DABHI
|
BANK OF INDIA(508505)
|
|
24
|
KATHLAL
|
GJ-13-012-045-001/9305
(Sarkhej)
|
1113012000NRG25160520240010713
|
16/05/2024
|
Dabhi Champaben Parbatsinh
|
1113012WL001710
|
Dabhi Champaben Parbatsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544688
|
|
Mrs. Dabhi Champaben Parbatsinh
|
INDIAN BANK(607105)
|
|
25
|
KATHLAL
|
GJ-13-012-053-001/162
(Moti Mudel)
|
1113012000NRG25160520240010658
|
16/05/2024
|
DABHI KANJIBHAI SOMABHAI
|
1113012WL001699
|
DABHI KANJIBHAI SOMABHAI
|
00048
|
BKID0002812
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107544697
|
|
DABHI KANJIBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATHLAL
|
GJ-13-012-053-001/4801
(Moti Mudel)
|
1113012000NRG25160520240010659
|
16/05/2024
|
Dabhi Baldevbhai Jesangbhai
|
1113012WL001699
|
Dabhi Baldevbhai Jesangbhai
|
00048
|
BKID0002812
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107544670
|
|
BALDEVBHAI JESANGBHAI DABHI
|
BANK OF INDIA(508505)
|
|
27
|
KATHLAL
|
GJ-13-012-053-001/58
(Moti Mudel)
|
1113012000NRG25160520240010660
|
16/05/2024
|
dabhi avinashkumar ganpatsinh
|
1113012WL001699
|
dabhi avinashkumar ganpatsinh
|
00048
|
BKID0002812
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107544696
|
|
DABHI AVINASHKUMAR GANPATBHAI
|
BANK OF INDIA(508505)
|
|
28
|
KATHLAL
|
GJ-13-012-053-001/7489
(Moti Mudel)
|
1113012000NRG25160520240010661
|
16/05/2024
|
Dabhi Dabhi Babubhai Laxmansinh
|
1113012WL001699
|
Dabhi Dabhi Babubhai Laxmansinh
|
00048
|
BKID0002812
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107544680
|
|
BABUBHAI LAXMANSINH DABHI
|
BANK OF INDIA(508505)
|
|
29
|
KATHLAL
|
GJ-13-012-053-001/8492
(Moti Mudel)
|
1113012000NRG25160520240010663
|
16/05/2024
|
Dabhi Manishkumar Rajendrasinh
|
1113012WL001699
|
Dabhi Manishkumar Rajendrasinh
|
00048
|
BKID0002812
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107544684
|
|
MANISHKUMAR RAJENDRASINH DABHI
|
BANK OF INDIA(508505)
|
|
30
|
KATHLAL
|
GJ-13-012-054-001/1151
(Nani Mudel)
|
1113012000NRG25160520240010709
|
16/05/2024
|
Dabhi Natvarsinh Pratapsinh
|
1113012WL001709
|
Dabhi Natvarsinh Pratapsinh
|
00048
|
BKID0002812
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107544678
|
|
DABHI NATVARSINH PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KATHLAL
|
GJ-13-012-054-001/1152
(Nani Mudel)
|
1113012000NRG25160520240010671
|
16/05/2024
|
Dabhi Prabhatsinh Raijibhai
|
1113012WL001704
|
Dabhi Prabhatsinh Raijibhai
|
00048
|
BKID0002812
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107544673
|
|
PRABHATSINH RAIJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
32
|
KATHLAL
|
GJ-13-012-054-001/86
(Nani Mudel)
|
1113012000NRG25160520240010710
|
16/05/2024
|
DABHI BHARATBHAI PUJABHAI
|
1113012WL001709
|
DABHI BHARATBHAI PUJABHAI
|
00048
|
BKID0002812
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107544699
|
|
BHARATKUMAR PUNJABHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52955
|
52955
|
|
|
|
|
|
|
|
|
33
|
KATHLAL
|
GJ-13-012-035-001/199-B
(Mudel Ratanpur)
|
1113012000NRG25160520240010665
|
16/05/2024
|
Dabhi Ajaysinh Abhesinh
|
1113012WL001700
|
Dabhi Ajaysinh Abhesinh
|
00415
|
SBIN0010984
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107544695
|
|
MR AJAYSINH ABHESINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATHLAL
|
GJ-13-012-053-001/7489
(Moti Mudel)
|
1113012000NRG25160520240010662
|
16/05/2024
|
Dabhi Vashuben Babubhai
|
1113012WL001699
|
Dabhi Vashuben Babubhai
|
00415
|
SBIN0010984
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107544694
|
|
MRS VASHUBEN BABUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATHLAL
|
GJ-13-012-054-001/166
(Nani Mudel)
|
1113012000NRG25160520240010667
|
16/05/2024
|
DABHI RAVJIBHAI SHANKARBHAI
|
1113012WL001701
|
DABHI RAVJIBHAI SHANKARBHAI
|
00415
|
SBIN0010984
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107544693
|
|
MR RAVJIBHAI SHANKARBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
36
|
KATHLAL
|
GJ-13-012-045-001/9305
(Sarkhej)
|
1113012000NRG25160520240010712
|
16/05/2024
|
Dabhi Parbatsinh Fatesinh
|
1113012WL001710
|
Dabhi Parbatsinh Fatesinh
|
00415
|
SBIN0012700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107544692
|
|
MR PARBATSINH FATEHSINH DABHI
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STATE BANK OF INDIA(508548)
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SubTotal
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1500
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1500
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Total
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80615
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80615
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