|
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-21-005-001-001/101
(Amar)
|
1121005000NRG25130520240006654
|
13/05/2024
|
RAJA KARA ODEDARA
|
1121005WL000291
|
RAJA KARA ODEDARA
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4120145061
|
|
SANTOKBEN SIDIBHAI A
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-001-001/13
(Amar)
|
1121005000NRG25130520240006655
|
13/05/2024
|
JIVTI GIGA CHAVDA
|
1121005WL000291
|
JIVTI GIGA CHAVDA
|
00045
|
BARB0DBRANA
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120145058
|
|
JIVTI GIGA CHAVDA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-001-001/136
(Amar)
|
1121005000NRG25130520240006657
|
13/05/2024
|
REKHA VIJAY ALA SINGAL
|
1121005WL000291
|
REKHA VIJAY ALA SINGAL
|
00045
|
BARB0DBRANA
|
204
|
204
|
Processed
|
18/05/2024
|
|
4120145070
|
|
VIJAY ALA SINGAL
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-001-001/136
(Amar)
|
1121005000NRG25130520240006656
|
13/05/2024
|
VIJAY ALA SINGAL
|
1121005WL000291
|
VIJAY ALA SINGAL
|
00045
|
BARB0DBRANA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4120145063
|
|
VIJAY ALA SINGAL
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-001-001/139
(Amar)
|
1121005000NRG25130520240006658
|
13/05/2024
|
MURU MERAMAN ODEDRA
|
1121005WL000291
|
MURU MERAMAN ODEDRA
|
00045
|
BARB0DBRANA
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120145060
|
|
MURU MERAMAN ODEDRA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-001-001/14
(Amar)
|
1121005000NRG25130520240006659
|
13/05/2024
|
PURI KARSHAN RATHOD
|
1121005WL000291
|
PURI KARSHAN RATHOD
|
00045
|
BARB0DBRANA
|
945
|
945
|
Processed
|
18/05/2024
|
|
4120145095
|
|
RATHOD PURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTIYANA
|
GJ-21-005-001-001/140
(Amar)
|
1121005000NRG25130520240006660
|
13/05/2024
|
LAKHIBEN KANA KADCHA
|
1121005WL000291
|
LAKHIBEN KANA KADCHA
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4120145055
|
|
LAKHIBEN KANA KADCHA
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-001-001/141
(Amar)
|
1121005000NRG25130520240006661
|
13/05/2024
|
LAKHMAN RAMA KADCHHA
|
1121005WL000291
|
LAKHMAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4120145072
|
|
LAKHMAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-001-001/144
(Amar)
|
1121005000NRG25130520240006662
|
13/05/2024
|
ALA JETHA SINGAL
|
1121005WL000291
|
ALA JETHA SINGAL
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4120145065
|
|
ALA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-001-001/144
(Amar)
|
1121005000NRG25130520240006663
|
13/05/2024
|
MANJULA ALA SINGAL
|
1121005WL000291
|
MANJULA ALA SINGAL
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4120145075
|
|
ALA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-001-001/150
(Amar)
|
1121005000NRG25130520240006664
|
13/05/2024
|
RAJIBEN KESHU MAIYARIYA
|
1121005WL000291
|
RAJIBEN KESHU MAIYARIYA
|
00045
|
BARB0DBRANA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120145077
|
|
RAJIBEN KESHU MAIYAR
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-001-001/163
(Amar)
|
1121005000NRG25130520240006665
|
13/05/2024
|
CHAUHAN RAMBHAI
|
1121005WL000291
|
CHAUHAN RAMBHAI
|
00045
|
BARB0DBRANA
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120145084
|
|
CHAUHAN RAMABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-001-001/163
(Amar)
|
1121005000NRG25130520240006666
|
13/05/2024
|
SAJAN RAMA CHAUHAN
|
1121005WL000291
|
SAJAN RAMA CHAUHAN
|
00045
|
BARB0DBRANA
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120145085
|
|
CHAUHAN SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG25130520240006667
|
13/05/2024
|
DANA KANA RATHOD
|
1121005WL000291
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120145071
|
|
RATHOD DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG25130520240006668
|
13/05/2024
|
DANA KANA RATHOD
|
1121005WL000291
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120145068
|
|
DANA KANA RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-001-001/166
(Amar)
|
1121005000NRG25130520240006669
|
13/05/2024
|
JETHI MANDAN KARAVADARA
|
1121005WL000291
|
JETHI MANDAN KARAVADARA
|
00045
|
BARB0DBRANA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4120145074
|
|
JETHIBEN MANDAN KARA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-001-001/167
(Amar)
|
1121005000NRG25130520240006670
|
13/05/2024
|
SOLANKI HANSABEN RAMESHBHAI
|
1121005WL000291
|
SOLANKI HANSABEN RAMESHBHAI
|
00045
|
BARB0DBRANA
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4120145090
|
|
SOLANKI HANSABEN RAM
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-001-001/168
(Amar)
|
1121005000NRG25130520240006671
|
13/05/2024
|
MADHU LAKHA CHAUHAN
|
1121005WL000291
|
MADHU LAKHA CHAUHAN
|
00045
|
BARB0DBRANA
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4120145056
|
|
MADHU LAKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-001-001/172
(Amar)
|
1121005000NRG25130520240006672
|
13/05/2024
|
VALIBEN RANMAL ODEDARA
|
1121005WL000291
|
VALIBEN RANMAL ODEDARA
|
00045
|
BARB0DBRANA
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4120145053
|
|
VALIBEN RANMAL ODEDA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-001-001/219
(Amar)
|
1121005000NRG25130520240006674
|
13/05/2024
|
JASU NARENDRA DEVJI CHAUHAN
|
1121005WL000291
|
JASU NARENDRA DEVJI CHAUHAN
|
00045
|
BARB0DBRANA
|
186
|
186
|
Processed
|
18/05/2024
|
|
4120145082
|
|
NARENDRA DEVJI CHAUH
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-001-001/219
(Amar)
|
1121005000NRG25130520240006673
|
13/05/2024
|
NARENDRA DEVJI CHAUHAN
|
1121005WL000291
|
NARENDRA DEVJI CHAUHAN
|
00045
|
BARB0DBRANA
|
186
|
186
|
Processed
|
18/05/2024
|
|
4120145086
|
|
NARENDRA DEVJI CHAUH
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-001-001/23
(Amar)
|
1121005000NRG25130520240006675
|
13/05/2024
|
HANSABEN VINOD CHAUHAN
|
1121005WL000291
|
HANSABEN VINOD CHAUHAN
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4120145064
|
|
HANSABEN VINOD CHAUH
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-001-001/251
(Amar)
|
1121005000NRG25130520240006676
|
13/05/2024
|
BHARMI JIVA KADCHHA
|
1121005WL000291
|
BHARMI JIVA KADCHHA
|
00045
|
BARB0DBRANA
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120145076
|
|
KADACHHA BHARAMIBEN
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-001-001/255
(Amar)
|
1121005000NRG25130520240006678
|
13/05/2024
|
JIVI KUMBHA KODIYATAR
|
1121005WL000291
|
JIVI KUMBHA KODIYATAR
|
00045
|
BARB0DBRANA
|
808
|
808
|
Processed
|
18/05/2024
|
|
4120145078
|
|
JIVI KUMBHA KODIYATA
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-001-001/255
(Amar)
|
1121005000NRG25130520240006677
|
13/05/2024
|
KUMBHA KARSAN KODIYATAR
|
1121005WL000291
|
KUMBHA KARSAN KODIYATAR
|
00045
|
BARB0DBRANA
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120145087
|
|
KUMBHA KARSHAN KODIY
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-001-001/267
(Amar)
|
1121005000NRG25130520240006679
|
13/05/2024
|
ASHMITA RAMESH VAJA
|
1121005WL000291
|
ASHMITA RAMESH VAJA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4120145088
|
|
BIPIN KARSHAN VAJA
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-001-001/271
(Amar)
|
1121005000NRG25130520240006680
|
13/05/2024
|
MINI KARA MORI
|
1121005WL000291
|
MINI KARA MORI
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4120145080
|
|
MINI KARA MORI
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-001-001/278
(Amar)
|
1121005000NRG25130520240006681
|
13/05/2024
|
PRAVIN HAMIR SOLANKI
|
1121005WL000291
|
PRAVIN HAMIR SOLANKI
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4120145089
|
|
PRAVIN HAMIR SOLANKI
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG25130520240006683
|
13/05/2024
|
MANJULABEN PUNABHAI SINGAL
|
1121005WL000291
|
MANJULABEN PUNABHAI SINGAL
|
00045
|
BARB0DBRANA
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120145098
|
|
MANJULABEN PUNABHAI
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG25130520240006682
|
13/05/2024
|
PUNA BHOJA SINGAL
|
1121005WL000291
|
PUNA BHOJA SINGAL
|
00045
|
BARB0DBRANA
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120145094
|
|
Mr. PUNABHAI BHOJABHAI SINGAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-001-001/284
(Amar)
|
1121005000NRG25130520240006684
|
13/05/2024
|
ODEDARA LILUBEN SARMAN
|
1121005WL000291
|
ODEDARA LILUBEN SARMAN
|
00045
|
BARB0DBRANA
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120145096
|
|
ODEDARA LILUBEN SARM
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-001-001/288
(Amar)
|
1121005000NRG25130520240006685
|
13/05/2024
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
1121005WL000291
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4120145092
|
|
JAGDISHBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-001-001/288
(Amar)
|
1121005000NRG25130520240006686
|
13/05/2024
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
1121005WL000291
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4120145093
|
|
CHAUHAN VARSHABEN JA
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-001-001/296
(Amar)
|
1121005000NRG25130520240006687
|
13/05/2024
|
SHANTIBEN KESHUBHAI BHUTIYA
|
1121005WL000291
|
SHANTIBEN KESHUBHAI BHUTIYA
|
00045
|
BARB0DBRANA
|
945
|
945
|
Processed
|
18/05/2024
|
|
4120145091
|
|
SHANTIBEN KESHUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-001-001/32
(Amar)
|
1121005000NRG25130520240006688
|
13/05/2024
|
DAYA PALA SINGAL
|
1121005WL000291
|
DAYA PALA SINGAL
|
00045
|
BARB0DBRANA
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4120145079
|
|
DAYA PALA SINGAL
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-001-001/36
(Amar)
|
1121005000NRG25130520240006689
|
13/05/2024
|
SKAR DEVA SHINGARFAKHIYA
|
1121005WL000291
|
SKAR DEVA SHINGARFAKHIYA
|
00045
|
BARB0DBRANA
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4120145073
|
|
SAKARBEN DEVA SHINGR
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-001-001/41
(Amar)
|
1121005000NRG25130520240006690
|
13/05/2024
|
KIRANBEN MAGAN CHAUHAN
|
1121005WL000291
|
KIRANBEN MAGAN CHAUHAN
|
00045
|
BARB0DBRANA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120145099
|
|
MRS KIRANBEN MAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-001-001/43
(Amar)
|
1121005000NRG25130520240006691
|
13/05/2024
|
SAKARBEN HARDAS PARMAR
|
1121005WL000291
|
SAKARBEN HARDAS PARMAR
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
18/05/2024
|
|
4120145057
|
|
SAKARBEN HARDAS PARM
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-001-001/58
(Amar)
|
1121005000NRG25130520240006692
|
13/05/2024
|
LAKHI VIRA MORI
|
1121005WL000291
|
LAKHI VIRA MORI
|
00045
|
BARB0DBRANA
|
945
|
945
|
Processed
|
18/05/2024
|
|
4120145083
|
|
LAKHI VIRA MORI
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-001-001/68
(Amar)
|
1121005000NRG25130520240006694
|
13/05/2024
|
AGATH MERUBHAI LAKHAMANBHAI
|
1121005WL000291
|
AGATH MERUBHAI LAKHAMANBHAI
|
00045
|
BARB0DBRANA
|
940
|
940
|
Processed
|
18/05/2024
|
|
4120145097
|
|
AGATH MERUBHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUTIYANA
|
GJ-21-005-001-001/68
(Amar)
|
1121005000NRG25130520240006693
|
13/05/2024
|
MOTIBEN LAKHAMAN AGATH
|
1121005WL000291
|
MOTIBEN LAKHAMAN AGATH
|
00045
|
BARB0DBRANA
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4120145069
|
|
MOTIBEN LAKHAMAN AGA
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-001-001/72
(Amar)
|
1121005000NRG25130520240006695
|
13/05/2024
|
DEVSHI ARJAN BAMANIYA
|
1121005WL000291
|
DEVSHI ARJAN BAMANIYA
|
00045
|
BARB0DBRANA
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4120145062
|
|
DEVSHI ARJAN BAMANIY
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-001-001/74
(Amar)
|
1121005000NRG25130520240006696
|
13/05/2024
|
MORI BALA PABA
|
1121005WL000291
|
MORI BALA PABA
|
00045
|
BARB0DBRANA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120145059
|
|
MORI BALA PABA
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-001-001/77
(Amar)
|
1121005000NRG25130520240006697
|
13/05/2024
|
LAKHMAN NATHA KODIYATAR
|
1121005WL000291
|
LAKHMAN NATHA KODIYATAR
|
00045
|
BARB0DBRANA
|
30
|
30
|
Processed
|
18/05/2024
|
|
4120145081
|
|
LAKHMAN NATHA KODIYA
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-001-001/83
(Amar)
|
1121005000NRG25130520240006698
|
13/05/2024
|
LILA MERAMAN ODEDARA
|
1121005WL000291
|
LILA MERAMAN ODEDARA
|
00045
|
BARB0DBRANA
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4120145054
|
|
LILA MERAMAN ODEDARA
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-001-001/96
(Amar)
|
1121005000NRG25130520240006699
|
13/05/2024
|
SANGAN RAMA KADCHHA
|
1121005WL000291
|
SANGAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
945
|
945
|
Processed
|
18/05/2024
|
|
4120145066
|
|
SAGAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-001-001/96
(Amar)
|
1121005000NRG25130520240006700
|
13/05/2024
|
SANGAN RAMA KADCHHA
|
1121005WL000291
|
SANGAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
945
|
945
|
Processed
|
18/05/2024
|
|
4120145067
|
|
SAGAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49822
|
49822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49822
|
49822
|
|
|
|
|
|
|
|