|
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-21-005-021-001/211
(Jamra)
|
1121005000NRG25200420240002490
|
20/04/2024
|
Vala Minaben Babubhai
|
1121005WL000115
|
Vala Minaben Babubhai
|
00045
|
BARB0DBBANT
|
1467
|
1467
|
Processed
|
29/04/2024
|
|
3370712727
|
|
MEENABEN BABU VALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-021-001/325
(Jamra)
|
1121005000NRG25200420240002497
|
20/04/2024
|
DEVIBEN JESA ODEDARA
|
1121005WL000115
|
DEVIBEN JESA ODEDARA
|
00045
|
BARB0DBKUTI
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3370712709
|
|
DEVIBEN JESA ODEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-021-001/106
(Jamra)
|
1121005000NRG25200420240002474
|
20/04/2024
|
MANISHABEN RAVI VALA
|
1121005WL000115
|
MANISHABEN RAVI VALA
|
00045
|
BARB0DBMYAR
|
1168
|
1168
|
Processed
|
29/04/2024
|
|
3370712720
|
|
MANISHABEN RAVI VALA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-021-001/106
(Jamra)
|
1121005000NRG25200420240002473
|
20/04/2024
|
SUMITABEN HARESH VALA
|
1121005WL000115
|
SUMITABEN HARESH VALA
|
00045
|
BARB0DBMYAR
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3370712710
|
|
VALA SUMITA
|
UCO BANK(607066)
|
|
5
|
KUTIYANA
|
GJ-21-005-021-001/117
(Jamra)
|
1121005000NRG25200420240002475
|
20/04/2024
|
KIRANBEN KAPILBHAI VALA
|
1121005WL000115
|
KIRANBEN KAPILBHAI VALA
|
00045
|
BARB0DBMYAR
|
266
|
266
|
Processed
|
29/04/2024
|
|
3370712721
|
|
KIRANBEN KAPILBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-021-001/119
(Jamra)
|
1121005000NRG25200420240002478
|
20/04/2024
|
NAYNA MANJUBEN RAMESHBHAI DODIYA
|
1121005WL000115
|
NAYNA MANJUBEN RAMESHBHAI DODIYA
|
00045
|
BARB0DBMYAR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3370712694
|
|
NAYNA MANJUBEN RAMES
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-021-001/119
(Jamra)
|
1121005000NRG25200420240002476
|
20/04/2024
|
RAMESH DAYABHAI DODIYA
|
1121005WL000115
|
RAMESH DAYABHAI DODIYA
|
00045
|
BARB0DBMYAR
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370712704
|
|
NAYANA RAMESH DODIYA
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-021-001/119
(Jamra)
|
1121005000NRG25200420240002477
|
20/04/2024
|
RAMESH DAYABHAI DODIYA
|
1121005WL000115
|
RAMESH DAYABHAI DODIYA
|
00045
|
BARB0DBMYAR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3370712705
|
|
MANJUBEN RAMESH DODI
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-021-001/12
(Jamra)
|
1121005000NRG25200420240002480
|
20/04/2024
|
HIRABEN SARMAN VADOLIYA
|
1121005WL000115
|
HIRABEN SARMAN VADOLIYA
|
00045
|
BARB0DBMYAR
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3370712716
|
|
HIRABEN SARMAN VADOL
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-021-001/12
(Jamra)
|
1121005000NRG25200420240002479
|
20/04/2024
|
SARMAN BHIKHA VADOLIYA
|
1121005WL000115
|
SARMAN BHIKHA VADOLIYA
|
00045
|
BARB0DBMYAR
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3370712713
|
|
MR VADOLIYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-021-001/133
(Jamra)
|
1121005000NRG25200420240002482
|
20/04/2024
|
ARJAN BHAYA KARANGIYA
|
1121005WL000115
|
ARJAN BHAYA KARANGIYA
|
00045
|
BARB0DBMYAR
|
715
|
715
|
Processed
|
29/04/2024
|
|
3370712712
|
|
KARANGIYA ARAJAN BHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUTIYANA
|
GJ-21-005-021-001/133
(Jamra)
|
1121005000NRG25200420240002481
|
20/04/2024
|
Karangiya Ajiben Bhayabhai
|
1121005WL000115
|
Karangiya Ajiben Bhayabhai
|
00045
|
BARB0DBMYAR
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3370712711
|
|
AJIBAI BHAYA KARANGI
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-021-001/138
(Jamra)
|
1121005000NRG25200420240002483
|
20/04/2024
|
BHARAT GANGA GORAD
|
1121005WL000115
|
BHARAT GANGA GORAD
|
00045
|
BARB0DBMYAR
|
1372
|
1372
|
Processed
|
29/04/2024
|
|
3370712729
|
|
BHARAT GANGA GORAD
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-021-001/140
(Jamra)
|
1121005000NRG25200420240002484
|
20/04/2024
|
DIVYA BHIMA WALA
|
1121005WL000115
|
DIVYA BHIMA WALA
|
00045
|
BARB0DBMYAR
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3370712695
|
|
VALA DIVYABEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTIYANA
|
GJ-21-005-021-001/144
(Jamra)
|
1121005000NRG25200420240002486
|
20/04/2024
|
BHAVNABEN KANA VADOLIYA
|
1121005WL000115
|
BHAVNABEN KANA VADOLIYA
|
00045
|
BARB0DBMYAR
|
544
|
544
|
Processed
|
29/04/2024
|
|
3370712717
|
|
RAM VIRAM VADOLIYA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-021-001/144
(Jamra)
|
1121005000NRG25200420240002487
|
20/04/2024
|
BHAVNABEN KANA VADOLIYA
|
1121005WL000115
|
BHAVNABEN KANA VADOLIYA
|
00045
|
BARB0DBMYAR
|
952
|
952
|
Processed
|
29/04/2024
|
|
3370712718
|
|
BHAVNABEN KANA VADOL
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-021-001/144
(Jamra)
|
1121005000NRG25200420240002485
|
20/04/2024
|
RAM VIRAM VADOLIYA
|
1121005WL000115
|
RAM VIRAM VADOLIYA
|
00045
|
BARB0DBMYAR
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3370712697
|
|
VADOLIYA RAM VIRAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUTIYANA
|
GJ-21-005-021-001/199
(Jamra)
|
1121005000NRG25200420240002488
|
20/04/2024
|
HARJI JETHA MADHA JAMARIYA
|
1121005WL000115
|
HARJI JETHA MADHA JAMARIYA
|
00045
|
BARB0DBMYAR
|
1256
|
1256
|
Processed
|
29/04/2024
|
|
3370712730
|
|
HARJI JETHA MADHA JA
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-021-001/199
(Jamra)
|
1121005000NRG25200420240002489
|
20/04/2024
|
PURIBEN HARJI JAMRIYA
|
1121005WL000115
|
PURIBEN HARJI JAMRIYA
|
00045
|
BARB0DBMYAR
|
942
|
942
|
Processed
|
29/04/2024
|
|
3370712714
|
|
MRS PURIBEN HARJIBHAI JAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-021-001/211
(Jamra)
|
1121005000NRG25200420240002491
|
20/04/2024
|
CHETANA BABUBHAI VADA
|
1121005WL000115
|
CHETANA BABUBHAI VADA
|
00045
|
BARB0DBMYAR
|
1141
|
1141
|
Processed
|
29/04/2024
|
|
3370712696
|
|
CHETANABEN BABU VALA
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-021-001/223
(Jamra)
|
1121005000NRG25200420240002493
|
20/04/2024
|
SHANTIBEN VASRAM VADOLIYA
|
1121005WL000115
|
SHANTIBEN VASRAM VADOLIYA
|
00045
|
BARB0DBMYAR
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3370712725
|
|
SHANTIBEN VASRAM VAD
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-021-001/223
(Jamra)
|
1121005000NRG25200420240002492
|
20/04/2024
|
VASHRAM JIVA GIGA VADOLIYA
|
1121005WL000115
|
VASHRAM JIVA GIGA VADOLIYA
|
00045
|
BARB0DBMYAR
|
852
|
852
|
Processed
|
29/04/2024
|
|
3370712693
|
|
VASHRAM JIVA GIGA VA
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-021-001/276
(Jamra)
|
1121005000NRG25200420240002495
|
20/04/2024
|
GEETA SURESH VALA
|
1121005WL000115
|
GEETA SURESH VALA
|
00045
|
BARB0DBMYAR
|
1112
|
1112
|
Processed
|
29/04/2024
|
|
3370712700
|
|
VALA GITABAHAN SURES
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-021-001/276
(Jamra)
|
1121005000NRG25200420240002496
|
20/04/2024
|
PRAKASH SURESH WALA
|
1121005WL000115
|
PRAKASH SURESH WALA
|
00045
|
BARB0DBMYAR
|
556
|
556
|
Processed
|
29/04/2024
|
|
3370712703
|
|
VALA PRAKASH SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUTIYANA
|
GJ-21-005-021-001/276
(Jamra)
|
1121005000NRG25200420240002494
|
20/04/2024
|
VANITABEN SURESH MULU VALA
|
1121005WL000115
|
VANITABEN SURESH MULU VALA
|
00045
|
BARB0DBMYAR
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3370712692
|
|
VALA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUTIYANA
|
GJ-21-005-021-001/362
(Jamra)
|
1121005000NRG25200420240002500
|
20/04/2024
|
KARANGIYA JAYABEN
|
1121005WL000115
|
KARANGIYA JAYABEN
|
00045
|
BARB0DBMYAR
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3370712726
|
|
KARANGIYA JAYABEN
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-021-001/362
(Jamra)
|
1121005000NRG25200420240002499
|
20/04/2024
|
VEJA SAJAN DEVSHI KARANGIYA
|
1121005WL000115
|
VEJA SAJAN DEVSHI KARANGIYA
|
00045
|
BARB0DBMYAR
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3370712702
|
|
VEJA SAJAN DEVSHI KA
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-021-001/367
(Jamra)
|
1121005000NRG25200420240002501
|
20/04/2024
|
BAGHIBEN LAKHU VADHER
|
1121005WL000115
|
BAGHIBEN LAKHU VADHER
|
00045
|
BARB0DBMYAR
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3370712728
|
|
BAGHIBEN LAKHU VADHE
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-021-001/43
(Jamra)
|
1121005000NRG25200420240002503
|
20/04/2024
|
KUVARBEN LILA VADOLIYA
|
1121005WL000115
|
KUVARBEN LILA VADOLIYA
|
00045
|
BARB0DBMYAR
|
1179
|
1179
|
Processed
|
29/04/2024
|
|
3370712723
|
|
KUVARBEN LILA VADOLI
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-021-001/43
(Jamra)
|
1121005000NRG25200420240002502
|
20/04/2024
|
LILA VIRAM GIGA VADOLIA
|
1121005WL000115
|
LILA VIRAM GIGA VADOLIA
|
00045
|
BARB0DBMYAR
|
1179
|
1179
|
Processed
|
29/04/2024
|
|
3370712699
|
|
LILA VIRAM GIGA VADO
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-021-001/43
(Jamra)
|
1121005000NRG25200420240002504
|
20/04/2024
|
VADOLIYA MALDEBHAI
|
1121005WL000115
|
VADOLIYA MALDEBHAI
|
00045
|
BARB0DBMYAR
|
131
|
131
|
Processed
|
29/04/2024
|
|
3370712722
|
|
VADOLIYA MALDEBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-021-001/44
(Jamra)
|
1121005000NRG25200420240002507
|
20/04/2024
|
BHAVIKA VEJA VADOLIYA
|
1121005WL000115
|
BHAVIKA VEJA VADOLIYA
|
00045
|
BARB0DBMYAR
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370712706
|
|
BHAVIKA VEJA VADOLIY
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-021-001/44
(Jamra)
|
1121005000NRG25200420240002506
|
20/04/2024
|
VADOLIYA DEVALIBEN
|
1121005WL000115
|
VADOLIYA DEVALIBEN
|
00045
|
BARB0DBMYAR
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370712724
|
|
VADOLIYA DIVALIBEN
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-021-001/44
(Jamra)
|
1121005000NRG25200420240002505
|
20/04/2024
|
VEJA LAKHMAN VIRAM VADOLIYA
|
1121005WL000115
|
VEJA LAKHMAN VIRAM VADOLIYA
|
00045
|
BARB0DBMYAR
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370712734
|
|
VEJA LAKHMAN VIRAM V
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-021-001/54
(Jamra)
|
1121005000NRG25200420240002508
|
20/04/2024
|
SAJANBEN KARA VADOLIYA
|
1121005WL000115
|
SAJANBEN KARA VADOLIYA
|
00045
|
BARB0DBMYAR
|
1616
|
1616
|
Processed
|
29/04/2024
|
|
3370712707
|
|
VADOLIYA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTIYANA
|
GJ-21-005-021-001/63
(Jamra)
|
1121005000NRG25200420240002510
|
20/04/2024
|
KARANGIYA AMITABEN
|
1121005WL000115
|
KARANGIYA AMITABEN
|
00045
|
BARB0DBMYAR
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3370712719
|
|
KARANGIYA AMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUTIYANA
|
GJ-21-005-021-001/63
(Jamra)
|
1121005000NRG25200420240002509
|
20/04/2024
|
NARAN KESHUR PARBAT KARANGIYA
|
1121005WL000115
|
NARAN KESHUR PARBAT KARANGIYA
|
00045
|
BARB0DBMYAR
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3370712731
|
|
NARAN KESHUR PARBAT
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-021-001/65
(Jamra)
|
1121005000NRG25200420240002511
|
20/04/2024
|
BHIKHA KARASHAN KARANGIYA
|
1121005WL000115
|
BHIKHA KARASHAN KARANGIYA
|
00045
|
BARB0DBMYAR
|
170
|
170
|
Processed
|
29/04/2024
|
|
3370712732
|
|
BHIKHA KARASHAN KARA
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-021-001/65
(Jamra)
|
1121005000NRG25200420240002512
|
20/04/2024
|
PAMIBEN BHIKHA KARANGIYA
|
1121005WL000115
|
PAMIBEN BHIKHA KARANGIYA
|
00045
|
BARB0DBMYAR
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3370712708
|
|
KARANGIYA PAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUTIYANA
|
GJ-21-005-021-001/85
(Jamra)
|
1121005000NRG25200420240002515
|
20/04/2024
|
DEVANAND KARSAN GORAD
|
1121005WL000115
|
DEVANAND KARSAN GORAD
|
00045
|
BARB0DBMYAR
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3370712733
|
|
DEVANAND KARSAN GORA
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-021-001/85
(Jamra)
|
1121005000NRG25200420240002513
|
20/04/2024
|
KARSHAN DUDA GORAD
|
1121005WL000115
|
KARSHAN DUDA GORAD
|
00045
|
BARB0DBMYAR
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3370712698
|
|
KARSHAN DUDA GORAD
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-021-001/85
(Jamra)
|
1121005000NRG25200420240002514
|
20/04/2024
|
VEJIBEN KARSHANBHAI GORAD
|
1121005WL000115
|
VEJIBEN KARSHANBHAI GORAD
|
00045
|
BARB0DBMYAR
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3370712701
|
|
GORAD VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUTIYANA
|
GJ-21-005-021-001/94
(Jamra)
|
1121005000NRG25200420240002517
|
20/04/2024
|
KAMLESH KHIMA KARANGIYA
|
1121005WL000115
|
KAMLESH KHIMA KARANGIYA
|
00045
|
BARB0DBMYAR
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3370712715
|
|
KAMLESH KHIMA KARANG
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-021-001/94
(Jamra)
|
1121005000NRG25200420240002516
|
20/04/2024
|
KHIMA MANDA KARSHAN KARANGIYA
|
1121005WL000115
|
KHIMA MANDA KARSHAN KARANGIYA
|
00045
|
BARB0DBMYAR
|
155
|
155
|
Processed
|
29/04/2024
|
|
3370712691
|
|
KARANGIYA KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47470
|
47470
|
|
|
|
|
|
|
|
|
45
|
KUTIYANA
|
GJ-21-005-021-001/359
(Jamra)
|
1121005000NRG25200420240002498
|
20/04/2024
|
NIRMALABEN CHANDUBHAI VALA
|
1121005WL000115
|
NIRMALABEN CHANDUBHAI VALA
|
00045
|
BARB0DBWADI
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3370712735
|
|
VALA NIRMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52132
|
52132
|
|
|
|
|
|
|
|