|
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-13-012-011-001/1114
(Charan Nikol)
|
1113012000NRG24230120240100760
|
23/01/2024
|
RATHOD MINABEN KANUBHAI
|
1113012WL014902
|
RATHOD MINABEN KANUBHAI
|
00045
|
BARB0CHIKAI
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139428812
|
|
NINABEN KANUBHAI RAT
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-011-001/1114
(Charan Nikol)
|
1113012000NRG24230120240100759
|
23/01/2024
|
RATHOD RADHABHAI PUNAMBHAI
|
1113012WL014902
|
RATHOD RADHABHAI PUNAMBHAI
|
00045
|
BARB0CHIKAI
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139428813
|
|
RATHOD RADHABHAI PUN
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-011-001/5042
(Charan Nikol)
|
1113012000NRG24230120240100761
|
23/01/2024
|
baraiya ramabhai kalabhai
|
1113012WL014902
|
baraiya ramabhai kalabhai
|
00045
|
BARB0CHIKAI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139428816
|
|
RAMABHAI KALABHAI BA
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-011-001/94001
(Charan Nikol)
|
1113012000NRG24230120240100762
|
23/01/2024
|
rathod dilipbhai jenabhai
|
1113012WL014902
|
rathod dilipbhai jenabhai
|
00045
|
BARB0CHIKAI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139428815
|
|
DILIPKUMAR JENABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KATHLAL
|
GJ-13-012-011-001/9499
(Charan Nikol)
|
1113012000NRG24230120240100765
|
23/01/2024
|
ghadhvi kirankumar sanakrbhai
|
1113012WL014902
|
ghadhvi kirankumar sanakrbhai
|
00045
|
BARB0CHIKAI
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139428814
|
|
RATHOD KIRANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-017-001/4518
(Fagvel)
|
1113012000NRG24230120240100769
|
23/01/2024
|
RATHOD KAPILABEN PRAGNESHBHAI
|
1113012WL014904
|
RATHOD KAPILABEN PRAGNESHBHAI
|
00045
|
BARB0FAGVEL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139428801
|
|
RATHOD KAPILABEN PRA
|
BANK OF BARODA(606985)
|
|
7
|
KATHLAL
|
GJ-13-012-017-001/4518
(Fagvel)
|
1113012000NRG24230120240100768
|
23/01/2024
|
RATHOD PRAGNESHBHAI BHALABHAI
|
1113012WL014904
|
RATHOD PRAGNESHBHAI BHALABHAI
|
00045
|
BARB0FAGVEL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139428805
|
|
PRAGNESHKUMAR BHALAB
|
BANK OF BARODA(606985)
|
|
8
|
KATHLAL
|
GJ-13-012-017-001/5451
(Fagvel)
|
1113012000NRG24230120240100770
|
23/01/2024
|
RATHOD BUDHABHAI SOMABHAI
|
1113012WL014904
|
RATHOD BUDHABHAI SOMABHAI
|
00045
|
BARB0FAGVEL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139428806
|
|
MR BUDHABHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATHLAL
|
GJ-13-012-017-001/5451
(Fagvel)
|
1113012000NRG24230120240100771
|
23/01/2024
|
RATHOD VIJAYBHAI BUDHABHAI
|
1113012WL014904
|
RATHOD VIJAYBHAI BUDHABHAI
|
00045
|
BARB0FAGVEL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139428807
|
|
MR VIJAYKUMAR BUDHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATHLAL
|
GJ-13-012-017-001/6176
(Fagvel)
|
1113012000NRG24230120240100772
|
23/01/2024
|
ROHIT KANTIBHAI VIRABHAI
|
1113012WL014904
|
ROHIT KANTIBHAI VIRABHAI
|
00045
|
BARB0FAGVEL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139428802
|
|
KANTIBHAI VIRABHAI R
|
BANK OF BARODA(606985)
|
|
11
|
KATHLAL
|
GJ-13-012-017-001/6176
(Fagvel)
|
1113012000NRG24230120240100773
|
23/01/2024
|
ROHIT MANJULABEN KANTIBHAI
|
1113012WL014904
|
ROHIT MANJULABEN KANTIBHAI
|
00045
|
BARB0FAGVEL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139428797
|
|
ROHIT MANJULABEN KAN
|
BANK OF BARODA(606985)
|
|
12
|
KATHLAL
|
GJ-13-012-017-001/8709
(Fagvel)
|
1113012000NRG24230120240100774
|
23/01/2024
|
RATHOD DILIPSINH PRABHATSINH
|
1113012WL014904
|
RATHOD DILIPSINH PRABHATSINH
|
00045
|
BARB0FAGVEL
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139428803
|
|
DILIPSINH PRABHATSIN
|
BANK OF BARODA(606985)
|
|
13
|
KATHLAL
|
GJ-13-012-017-001/8709
(Fagvel)
|
1113012000NRG24230120240100775
|
23/01/2024
|
RATHOD RUPABEN LAXMANBHAI
|
1113012WL014904
|
RATHOD RUPABEN LAXMANBHAI
|
00045
|
BARB0FAGVEL
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139428804
|
|
RUPABEN LAXMANBHAI R
|
BANK OF BARODA(606985)
|
|
14
|
KATHLAL
|
GJ-13-012-017-001/9451
(Fagvel)
|
1113012000NRG24230120240100776
|
23/01/2024
|
RATHOD MAGANBHAI MANABHAI
|
1113012WL014904
|
RATHOD MAGANBHAI MANABHAI
|
00045
|
BARB0FAGVEL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139428800
|
|
MR MAGANBHAI MANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATHLAL
|
GJ-13-012-017-001/9451
(Fagvel)
|
1113012000NRG24230120240100777
|
23/01/2024
|
RATHOD URMILABEN MAGANBHAI
|
1113012WL014904
|
RATHOD URMILABEN MAGANBHAI
|
00045
|
BARB0FAGVEL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139428799
|
|
RATHOD URMILABEN MAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
16
|
KATHLAL
|
GJ-13-012-011-001/9497
(Charan Nikol)
|
1113012000NRG24230120240100763
|
23/01/2024
|
Ghadhvi Vinubhai Kesarbhai
|
1113012WL014902
|
Ghadhvi Vinubhai Kesarbhai
|
00048
|
BKID0002061
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139428811
|
|
VINUBHAI KESARBHAI GADHVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
17
|
KATHLAL
|
GJ-13-012-011-001/9493
(Charan Nikol)
|
1113012000NRG24230120240100766
|
23/01/2024
|
Rathod dipsinh surasinh
|
1113012WL014903
|
Rathod dipsinh surasinh
|
00089
|
CBIN0280519
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139428809
|
|
RATHOD DIPABHAI SURA
|
BANK OF BARODA(606985)
|
|
18
|
KATHLAL
|
GJ-13-012-011-001/9493
(Charan Nikol)
|
1113012000NRG24230120240100767
|
23/01/2024
|
rathod kantobhai dipsinh
|
1113012WL014903
|
rathod kantobhai dipsinh
|
00089
|
CBIN0280519
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139428808
|
|
RATHOD KANTIBHAI DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
KATHLAL
|
GJ-13-012-011-001/9499
(Charan Nikol)
|
1113012000NRG24230120240100764
|
23/01/2024
|
ghadhvi Takhuben Sankarbhai
|
1113012WL014902
|
ghadhvi Takhuben Sankarbhai
|
00089
|
CBIN0280529
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139428810
|
|
TAKHUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KATHLAL
|
GJ-13-012-017-001/6879
(Fagvel)
|
1113012000NRG24230120240100778
|
23/01/2024
|
RATHOD PRABHATSINH LAXMANBHAI
|
1113012WL014905
|
RATHOD PRABHATSINH LAXMANBHAI
|
00089
|
CBIN0280529
|
40
|
40
|
Processed
|
25/03/2024
|
|
2139428798
|
|
Mr. PRABHATSINH LAXMANSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|