|
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-13-012-025-001/4135
(Kakarkhad)
|
1113012000NRG24190120240099751
|
19/01/2024
|
Dabhi Kailashben Prabhatsinh
|
1113012WL014741
|
Dabhi Kailashben Prabhatsinh
|
00045
|
BARB0KATHLA
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493254
|
|
Mrs. KAILASHBEN PRABHAISINH DABHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-005-001/111
(Badarpur)
|
1113012000NRG24190120240099738
|
19/01/2024
|
BHIKHABHAI PARBATBHAI
|
1113012WL014738
|
BHIKHABHAI PARBATBHAI
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493259
|
|
SOLANKI BHIKHABHAI PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-005-001/1122
(Badarpur)
|
1113012000NRG24190120240099726
|
19/01/2024
|
Chauhan Doaltsinh Nanabhai
|
1113012WL014735
|
Chauhan Doaltsinh Nanabhai
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493262
|
|
CHAUHAN DOLATSINH NANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATHLAL
|
GJ-13-012-005-001/1151
(Badarpur)
|
1113012000NRG24190120240099719
|
19/01/2024
|
Bhatt Dilipkumar Punjabhai
|
1113012WL014733
|
Bhatt Dilipkumar Punjabhai
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493273
|
|
DILIPKUMAR PUNJABHAI TAPODAN
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-005-001/1155
(Badarpur)
|
1113012000NRG24190120240099739
|
19/01/2024
|
Solanki Gabhusinh Ghemabhai
|
1113012WL014739
|
Solanki Gabhusinh Ghemabhai
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493276
|
|
SOLANKI GABHUSINH GHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATHLAL
|
GJ-13-012-005-001/1156
(Badarpur)
|
1113012000NRG24190120240099730
|
19/01/2024
|
Solanki Lalsinh Pratapsinh
|
1113012WL014736
|
Solanki Lalsinh Pratapsinh
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493260
|
|
SOLANKI LALSINH PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATHLAL
|
GJ-13-012-005-001/1158
(Badarpur)
|
1113012000NRG24190120240099727
|
19/01/2024
|
Rathod Melabhai Umedbhai
|
1113012WL014735
|
Rathod Melabhai Umedbhai
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493272
|
|
MELABHAI UMEDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
KATHLAL
|
GJ-13-012-005-001/165659
(Badarpur)
|
1113012000NRG24190120240099728
|
19/01/2024
|
RATHOD MATHURBHAI PUJABHAI
|
1113012WL014735
|
RATHOD MATHURBHAI PUJABHAI
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493264
|
|
RATHOD MATHURBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATHLAL
|
GJ-13-012-005-001/199565
(Badarpur)
|
1113012000NRG24190120240099724
|
19/01/2024
|
SOLANKI ARAVINDBHAI FATABAI
|
1113012WL014734
|
SOLANKI ARAVINDBHAI FATABAI
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493258
|
|
ARVINDBHAI FATABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
10
|
KATHLAL
|
GJ-13-012-005-001/199595
(Badarpur)
|
1113012000NRG24190120240099721
|
19/01/2024
|
RATHOD GOKADBHAI BHECHARBHAI
|
1113012WL014733
|
RATHOD GOKADBHAI BHECHARBHAI
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493274
|
|
RATHOD GOKALBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATHLAL
|
GJ-13-012-005-001/353513
(Badarpur)
|
1113012000NRG24190120240099731
|
19/01/2024
|
bhatt rameshbhai jaintibhai
|
1113012WL014736
|
bhatt rameshbhai jaintibhai
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493265
|
|
BHATT RAMESHBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATHLAL
|
GJ-13-012-005-001/41239
(Badarpur)
|
1113012000NRG24190120240099729
|
19/01/2024
|
DINESHBHAI RAMAJI SODHAPARMAR
|
1113012WL014735
|
DINESHBHAI RAMAJI SODHAPARMAR
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493267
|
|
SODHAPARMAR DINESHBHAI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATHLAL
|
GJ-13-012-005-001/92775
(Badarpur)
|
1113012000NRG24190120240099722
|
19/01/2024
|
SODHAPARMAR LALABHAI SOMABHAI
|
1113012WL014733
|
SODHAPARMAR LALABHAI SOMABHAI
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493266
|
|
SODHAPARMAR LALABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATHLAL
|
GJ-13-012-005-001/9505
(Badarpur)
|
1113012000NRG24190120240099723
|
19/01/2024
|
Solanki Balusinh Mahotsinh
|
1113012WL014733
|
Solanki Balusinh Mahotsinh
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493277
|
|
SOLANKI BALUSINH MAHOTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KATHLAL
|
GJ-13-012-005-001/9566
(Badarpur)
|
1113012000NRG24190120240099725
|
19/01/2024
|
Solanki Adarbhai Bababhai
|
1113012WL014734
|
Solanki Adarbhai Bababhai
|
00048
|
BKID0002812
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493275
|
|
SOLANKI ADARBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATHLAL
|
GJ-13-012-025-001/4135
(Kakarkhad)
|
1113012000NRG24190120240099750
|
19/01/2024
|
Dabhi Prabhatsinh Abhesinh
|
1113012WL014741
|
Dabhi Prabhatsinh Abhesinh
|
00048
|
BKID0002812
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493257
|
|
DABHI PRABHATSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATHLAL
|
GJ-13-012-025-001/55102
(Kakarkhad)
|
1113012000NRG24190120240099743
|
19/01/2024
|
dabhi udesinh chndaji
|
1113012WL014740
|
dabhi udesinh chndaji
|
00048
|
BKID0002812
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493256
|
|
UDESING CHANDAJI DABHI
|
BANK OF INDIA(508505)
|
|
18
|
KATHLAL
|
GJ-13-012-025-001/9533
(Kakarkhad)
|
1113012000NRG24190120240099746
|
19/01/2024
|
Dabhi Pradipsinh Bharatsinh
|
1113012WL014740
|
Dabhi Pradipsinh Bharatsinh
|
00048
|
BKID0002812
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493261
|
|
PRADIPSINH BHARATSINH DABHI
|
BANK OF INDIA(508505)
|
|
19
|
KATHLAL
|
GJ-13-012-025-001/9533
(Kakarkhad)
|
1113012000NRG24190120240099745
|
19/01/2024
|
Dabhi Udesinh Hothabhai
|
1113012WL014740
|
Dabhi Udesinh Hothabhai
|
00048
|
BKID0002812
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493255
|
|
DABHI UDESINH HOTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
20
|
KATHLAL
|
GJ-13-012-025-001/6080
(Kakarkhad)
|
1113012000NRG24190120240099752
|
19/01/2024
|
Khant Himatsinh Jivabhai
|
1113012WL014742
|
Khant Himatsinh Jivabhai
|
00048
|
BKID0002816
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493268
|
|
HIMATSINH JIVABHAI KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
21
|
KATHLAL
|
GJ-13-012-025-001/95808
(Kakarkhad)
|
1113012000NRG24190120240099747
|
19/01/2024
|
Dabhi Sarojben Kantibhai
|
1113012WL014740
|
Dabhi Sarojben Kantibhai
|
00176
|
IDIB000M167
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493281
|
|
Mrs. SAROJBEN KANTIBHAI DABHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
22
|
KATHLAL
|
GJ-13-012-005-001/199590
(Badarpur)
|
1113012000NRG24190120240099720
|
19/01/2024
|
RATHOD AMARSINH MANSINH
|
1113012WL014733
|
RATHOD AMARSINH MANSINH
|
00415
|
SBIN0010984
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138493263
|
|
RATHOD MANSINH BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATHLAL
|
GJ-13-012-025-001/121-B
(Kakarkhad)
|
1113012000NRG24190120240099741
|
19/01/2024
|
Dabhi Balvantsinh Narsinh
|
1113012WL014740
|
Dabhi Balvantsinh Narsinh
|
00415
|
SBIN0010984
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493279
|
|
BALVANTSIH NARSINH DABHI
|
BANK OF INDIA(508505)
|
|
24
|
KATHLAL
|
GJ-13-012-025-001/121-B
(Kakarkhad)
|
1113012000NRG24190120240099740
|
19/01/2024
|
DABHI DHARMENDRASINH BALVANTSINH
|
1113012WL014740
|
DABHI DHARMENDRASINH BALVANTSINH
|
00415
|
SBIN0010984
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493278
|
|
Dabhi Dharmendrasinh Balvantsinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
25
|
KATHLAL
|
GJ-13-012-025-001/3664
(Kakarkhad)
|
1113012000NRG24190120240099748
|
19/01/2024
|
Dabhi Chhatrasinh Doatsinh
|
1113012WL014741
|
Dabhi Chhatrasinh Doatsinh
|
00415
|
SBIN0010984
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493269
|
|
DABHI CHHATRASINH DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATHLAL
|
GJ-13-012-025-001/3664
(Kakarkhad)
|
1113012000NRG24190120240099749
|
19/01/2024
|
Dabhi Kokilaben Chhatrasinh
|
1113012WL014741
|
Dabhi Kokilaben Chhatrasinh
|
00415
|
SBIN0010984
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493280
|
|
DABHI KOKILABEN CHHA
|
BANK OF BARODA(606985)
|
|
27
|
KATHLAL
|
GJ-13-012-025-001/55102
(Kakarkhad)
|
1113012000NRG24190120240099744
|
19/01/2024
|
Dabhi Harisinh Udesinh
|
1113012WL014740
|
Dabhi Harisinh Udesinh
|
00415
|
SBIN0010984
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493270
|
|
DABHI HARISINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
28
|
KATHLAL
|
GJ-13-012-025-001/5450
(Kakarkhad)
|
1113012000NRG24190120240099742
|
19/01/2024
|
Dabhi Nileshkumar Shanabhai
|
1113012WL014740
|
Dabhi Nileshkumar Shanabhai
|
00415
|
SBIN0013540
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138493271
|
|
NILESHKUMAR SHANABHAI DABHI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56650
|
56650
|
|
|
|
|
|
|
|