|
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-21-005-036-001/90
(Moddar)
|
1121005000NRG24010520240038374
|
01/05/2024
|
SOLANKI JIGNESHBHAI JAGADISHBHAI
|
1121005WL0002946
|
SOLANKI JIGNESHBHAI JAGADISHBHAI
|
00045
|
BARB0DBKUTI
|
2290
|
2290
|
Rejected
|
04/05/2024
|
|
3630210014
|
Account closed
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-040-001/377
(Roghada)
|
1121005000NRG24010520240038376
|
01/05/2024
|
LAKHA GOVIND DANGAR
|
1121005WL0002947
|
LAKHA GOVIND DANGAR
|
00045
|
BARB0DBKUTI
|
1145
|
1145
|
Rejected
|
04/05/2024
|
|
3630210012
|
A/c Blocked or Frozen
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-040-001/377
(Roghada)
|
1121005000NRG24010520240038377
|
01/05/2024
|
LAKHA GOVIND DANGAR
|
1121005WL0002947
|
LAKHA GOVIND DANGAR
|
00045
|
BARB0DBKUTI
|
1145
|
1145
|
Rejected
|
04/05/2024
|
|
3630210013
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
KUTIYANA
|
GJ-21-005-024-001/52
(Kansabad)
|
1121005000NRG24010520240038373
|
01/05/2024
|
SURESH DHANJI JADEJA
|
1121005WL0002945
|
SURESH DHANJI JADEJA
|
00045
|
BARB0DBMYAR
|
775
|
775
|
Processed
|
04/05/2024
|
|
3630210015
|
|
SURESH DHANJI JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
5
|
KUTIYANA
|
GJ-21-005-007-001/215
(Bildi)
|
1121005000NRG24010520240038382
|
01/05/2024
|
HEMANTBHAI SOMABHAI BORICHA
|
1121005WL0002949
|
HEMANTBHAI SOMABHAI BORICHA
|
00390
|
SGBA0000383
|
1195
|
1195
|
Processed
|
04/05/2024
|
|
3630210020
|
|
HEMANTBHAI SOMABHAI BORICHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
6
|
KUTIYANA
|
GJ-21-005-045-001/109
(Thepda)
|
1121005000NRG24010520240038378
|
01/05/2024
|
Parmar Ramiben Khodabhai
|
1121005WL0002948
|
Parmar Ramiben Khodabhai
|
00415
|
SBIN0060053
|
420
|
420
|
Processed
|
04/05/2024
|
|
3630210019
|
|
MS PARMAR RAMIBEN
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-045-001/109
(Thepda)
|
1121005000NRG24010520240038379
|
01/05/2024
|
Parmar Ramiben Khodabhai
|
1121005WL0002948
|
Parmar Ramiben Khodabhai
|
00415
|
SBIN0060053
|
876
|
876
|
Processed
|
04/05/2024
|
|
3630210017
|
|
MS PARMAR RAMIBEN
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-045-001/109
(Thepda)
|
1121005000NRG24010520240038380
|
01/05/2024
|
Parmar Ramiben Khodabhai
|
1121005WL0002948
|
Parmar Ramiben Khodabhai
|
00415
|
SBIN0060053
|
735
|
735
|
Processed
|
04/05/2024
|
|
3630210018
|
|
MS PARMAR RAMIBEN
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG24010520240038381
|
01/05/2024
|
RANIBEN KARABHAI VALA
|
1121005WL0002948
|
RANIBEN KARABHAI VALA
|
00415
|
SBIN0060053
|
336
|
336
|
Processed
|
04/05/2024
|
|
3630210016
|
|
MRS RANIBEN KARABHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8917
|
8917
|
|
|
|
|
|
|
|