|
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
|
KUTIYANA
|
GJ-21-005-001-001/105
(Amar)
|
1121005000NRG24010620230018324
|
01/06/2023
|
KANA TIMBA ODEDARA
|
1121005WL000763
|
KANA TIMBA ODEDARA
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267448794
|
|
KANA TIMBA ODEDARA
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-001-001/109
(Amar)
|
1121005000NRG24010620230018326
|
01/06/2023
|
SATI RAMA BHUTIYA
|
1121005WL000763
|
SATI RAMA BHUTIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267448799
|
|
SATI RAMA BHUTIYA
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-001-001/14
(Amar)
|
1121005000NRG24010620230018334
|
01/06/2023
|
PURI KARSHAN RATHOD
|
1121005WL000763
|
PURI KARSHAN RATHOD
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267448801
|
|
PURI KARSHAN RATHOD
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-001-001/146
(Amar)
|
1121005000NRG24010620230018342
|
01/06/2023
|
SINGAL MANISHABEN
|
1121005WL000763
|
SINGAL MANISHABEN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267448807
|
|
SINGAL MANISHABEN
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-001-001/154
(Amar)
|
1121005000NRG24010620230018352
|
01/06/2023
|
RAJIBEN KARA JAKHARA BHUTIYA
|
1121005WL000763
|
RAJIBEN KARA JAKHARA BHUTIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267448795
|
|
RAJIBEN KARA JAKHARA BHUTIYA
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-001-001/163
(Amar)
|
1121005000NRG24010620230018362
|
01/06/2023
|
SAJAN RAMA CHAUHAN
|
1121005WL000763
|
SAJAN RAMA CHAUHAN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267448798
|
|
SAJAN RAMA CHAUHAN
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG24010620230018363
|
01/06/2023
|
DANA KANA RATHOD
|
1121005WL000763
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267448796
|
|
DANA KANA RATHOD
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-001-001/191
(Amar)
|
1121005000NRG24010620230018381
|
01/06/2023
|
AMARI DAYA MORI
|
1121005WL000763
|
AMARI DAYA MORI
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267448800
|
|
AMARI DAYA MORI
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-001-001/205
(Amar)
|
1121005000NRG24010620230018387
|
01/06/2023
|
MORI SONAL
|
1121005WL000763
|
MORI SONAL
|
00045
|
BARB0DBRANA
|
960
|
960
|
Processed
|
07/06/2023
|
|
2267448806
|
|
MORI SONAL
|
()
|
|
10
|
KUTIYANA
|
GJ-21-005-001-001/275
(Amar)
|
1121005000NRG24010620230018418
|
01/06/2023
|
BHIKHUBHAI RAJSHIBHAI RATIYA
|
1121005WL000763
|
BHIKHUBHAI RAJSHIBHAI RATIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267448803
|
|
BHIKHUBHAI RAJSHIBHAI RATIYA
|
()
|
|
11
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG24010620230018420
|
01/06/2023
|
PUNA BHOJA SINGAL
|
1121005WL000763
|
PUNA BHOJA SINGAL
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267448802
|
|
PUNA BHOJA SINGAL
|
()
|
|
12
|
KUTIYANA
|
GJ-21-005-001-001/287
(Amar)
|
1121005000NRG24010620230018427
|
01/06/2023
|
ODEDARA RAMDEBHAI
|
1121005WL000763
|
ODEDARA RAMDEBHAI
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267448804
|
|
ODEDARA RAMDEBHAI
|
()
|
|
13
|
KUTIYANA
|
GJ-21-005-001-001/41
(Amar)
|
1121005000NRG24010620230018440
|
01/06/2023
|
CHAUHAN MAGAN DEVA
|
1121005WL000763
|
CHAUHAN MAGAN DEVA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267448808
|
|
CHAUHAN MAGAN DEVA
|
()
|
|
14
|
KUTIYANA
|
GJ-21-005-001-001/68
(Amar)
|
1121005000NRG24010620230018449
|
01/06/2023
|
AGATH MERUBHAI LAKHAMANBHAI
|
1121005WL000763
|
AGATH MERUBHAI LAKHAMANBHAI
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267448805
|
|
AGATH MERUBHAI LAKHAMANBHAI
|
()
|
|
15
|
KUTIYANA
|
GJ-21-005-001-001/93
(Amar)
|
1121005000NRG24010620230018458
|
01/06/2023
|
DEVI VEJA RATIYA
|
1121005WL000763
|
DEVI VEJA RATIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267448797
|
|
DEVI VEJA RATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|