|
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-13-012-002-001/3-D
(Anara)
|
1113012000NRG25020520240005440
|
02/05/2024
|
solanki Rangitsinh Parvatbhai
|
1113012WL000908
|
solanki Rangitsinh Parvatbhai
|
00045
|
BARB0ANARAX
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3861830832
|
|
SOLANKI RANGITSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-012-001/162-A
(Chared)
|
1113012000NRG25020520240005500
|
02/05/2024
|
Dalpatsinh shankarji solanki
|
1113012WL000918
|
Dalpatsinh shankarji solanki
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861830817
|
|
SOLANKI DALPATSINH S
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-012-001/2254
(Chared)
|
1113012000NRG25020520240005503
|
02/05/2024
|
Solanki Rameshbhai Punjaji
|
1113012WL000918
|
Solanki Rameshbhai Punjaji
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861830818
|
|
RAMESHBHAI PUJAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KATHLAL
|
GJ-13-012-025-001/839-C
(Kakarkhad)
|
1113012000NRG25020520240005525
|
02/05/2024
|
Dabhi Manguben Chaganbhai
|
1113012WL000923
|
Dabhi Manguben Chaganbhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861830830
|
|
DABHI MANGUBEN CHAGA
|
BANK OF BARODA(606985)
|
|
5
|
KATHLAL
|
GJ-13-012-045-001/22-C
(Sarkhej)
|
1113012000NRG25020520240005556
|
02/05/2024
|
Rathod Amarsinh Raijibhai
|
1113012WL000932
|
Rathod Amarsinh Raijibhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861830831
|
|
RATHOD AMARSING RAIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-012-001/182-A
(Chared)
|
1113012000NRG25020520240005502
|
02/05/2024
|
ranajitsinh becharbhsi solanki
|
1113012WL000918
|
ranajitsinh becharbhsi solanki
|
00048
|
BKID0002069
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861830825
|
|
RANJITSINH BECHARBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-034-001/1025
(Mirjapur)
|
1113012000NRG25020520240005529
|
02/05/2024
|
RATHOD ARVINDBHAI BECHRAJI
|
1113012WL000925
|
RATHOD ARVINDBHAI BECHRAJI
|
00048
|
BKID0002070
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861830820
|
|
RATHOD ARVINDBHAI BECHARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATHLAL
|
GJ-13-012-034-001/1026
(Mirjapur)
|
1113012000NRG25020520240005530
|
02/05/2024
|
VAGHRI JYOTIBEN MUKESHBHAI
|
1113012WL000925
|
VAGHRI JYOTIBEN MUKESHBHAI
|
00048
|
BKID0002070
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861830819
|
|
JYOTIBEN MUKESHBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-005-001/2029
(Badarpur)
|
1113012000NRG25020520240005451
|
02/05/2024
|
Sodhaparmar Chanpaben Gantabhai
|
1113012WL000909
|
Sodhaparmar Chanpaben Gantabhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3861830828
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-035-001/101-B
(Mudel Ratanpur)
|
1113012000NRG25020520240005541
|
02/05/2024
|
Dabhi Priyankaben Narendrasinh
|
1113012WL000927
|
Dabhi Priyankaben Narendrasinh
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3861830824
|
|
PRIYANKABEN NARENDRABHAI DABHI
|
BANK OF INDIA(508505)
|
|
11
|
KATHLAL
|
GJ-13-012-035-001/8491
(Mudel Ratanpur)
|
1113012000NRG25020520240005543
|
02/05/2024
|
Dabhi Kokilaben Rameshbhai
|
1113012WL000927
|
Dabhi Kokilaben Rameshbhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861830822
|
|
KOKILABEN RAMESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
12
|
KATHLAL
|
GJ-13-012-045-001/22-C
(Sarkhej)
|
1113012000NRG25020520240005557
|
02/05/2024
|
Rathod Sarojben Amarsing
|
1113012WL000932
|
Rathod Sarojben Amarsing
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861830823
|
|
RATHOD SAROJBEN AMARSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14955
|
14955
|
|
|
|
|
|
|
|
|
13
|
KATHLAL
|
GJ-13-012-018-001/5240
(Fulchhatrapura)
|
1113012000NRG25020520240005511
|
02/05/2024
|
DILIPBHAI SUKHABHAI PARMAR
|
1113012WL000920
|
DILIPBHAI SUKHABHAI PARMAR
|
00089
|
CBIN0280529
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3861830833
|
|
Mr. DILIPBHAI SUKHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATHLAL
|
GJ-13-012-041-001/30306
(Porda Fagvel)
|
1113012000NRG25020520240005554
|
02/05/2024
|
rathod dilipkumar punambhai
|
1113012WL000931
|
rathod dilipkumar punambhai
|
00089
|
CBIN0280529
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861830829
|
|
RATHOD DILIPKUMAR PU
|
BANK OF BARODA(606985)
|
|
15
|
KATHLAL
|
GJ-13-012-041-001/4935
(Porda Fagvel)
|
1113012000NRG25020520240005555
|
02/05/2024
|
DABHI MADHUBEN RAIJIBHAI
|
1113012WL000931
|
DABHI MADHUBEN RAIJIBHAI
|
00089
|
CBIN0280529
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861830826
|
|
Mrs. MADHUBEN RAIJIBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
16
|
KATHLAL
|
GJ-13-012-035-001/199-B
(Mudel Ratanpur)
|
1113012000NRG25020520240005542
|
02/05/2024
|
Dabhi Ajaysinh Abhesinh
|
1113012WL000927
|
Dabhi Ajaysinh Abhesinh
|
00415
|
SBIN0010984
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861830827
|
|
MR AJAYSINH ABHESINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
KATHLAL
|
GJ-13-012-012-001/174-A
(Chared)
|
1113012000NRG25020520240005501
|
02/05/2024
|
Solanki Popatsinh Galabji
|
1113012WL000918
|
Solanki Popatsinh Galabji
|
00689
|
AUBL0002148
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861830821
|
|
POPATSINH GALABJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63702
|
63702
|
|
|
|
|
|
|
|