|
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-21-005-008-001/151
(Chhatrava)
|
1121005000NRG24050520230006663
|
05/05/2023
|
BHAYABHAI KHUNTI
|
1121005WL000284
|
BHAYABHAI KHUNTI
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1481305830
|
|
BHAYABHAI KHUNTI
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-008-001/151
(Chhatrava)
|
1121005000NRG24050520230006664
|
05/05/2023
|
KHUNTI RAJIBEN
|
1121005WL000284
|
KHUNTI RAJIBEN
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1481305834
|
|
KHUNTI RAJIBEN
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-008-001/159
(Chhatrava)
|
1121005000NRG24050520230006666
|
05/05/2023
|
KHUNTI BHURIBEN
|
1121005WL000284
|
KHUNTI BHURIBEN
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1481305836
|
|
Mr. BHURIBEN NAGAJANBHAI KHUTI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
KUTIYANA
|
GJ-21-005-008-001/159
(Chhatrava)
|
1121005000NRG24050520230006665
|
05/05/2023
|
NAGA VASIYANG BHOJA KHUNTI
|
1121005WL000284
|
NAGA VASIYANG BHOJA KHUNTI
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1481305829
|
|
NAGA VASIYANG BHOJA KHUTI
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-008-001/447
(Chhatrava)
|
1121005000NRG24050520230006669
|
05/05/2023
|
NEETABEN VIRAM KHUNTI
|
1121005WL000284
|
NEETABEN VIRAM KHUNTI
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1481305833
|
|
Mr. NITABEN VIRAMBHAI KHUTI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
6
|
KUTIYANA
|
GJ-21-005-008-001/447
(Chhatrava)
|
1121005000NRG24050520230006667
|
05/05/2023
|
RAMBHIBEN VIMAN KHUNTI
|
1121005WL000284
|
RAMBHIBEN VIMAN KHUNTI
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1481305832
|
|
RAMBHIBEN VIMAN KHUNTI
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-008-001/53
(Chhatrava)
|
1121005000NRG24050520230006670
|
05/05/2023
|
PRATAP ARJAN SAJAN KHUTI
|
1121005WL000284
|
PRATAP ARJAN SAJAN KHUTI
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1481305828
|
|
PRATAP ARJAN KHUNTI
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-008-001/53
(Chhatrava)
|
1121005000NRG24050520230006672
|
05/05/2023
|
RAM PRATAP KHUNTI
|
1121005WL000284
|
RAM PRATAP KHUNTI
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1481305831
|
|
RAM PRATAP KHUNTI
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-008-001/53
(Chhatrava)
|
1121005000NRG24050520230006671
|
05/05/2023
|
SUMRIBEN PRATAP KHUNTI
|
1121005WL000284
|
SUMRIBEN PRATAP KHUNTI
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1481305835
|
|
SUMRIBEN PRATAP KHUNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
10
|
KUTIYANA
|
GJ-21-005-008-001/447
(Chhatrava)
|
1121005000NRG24050520230006668
|
05/05/2023
|
VIRAM VIMAN KHUNTI
|
1121005WL000284
|
VIRAM VIMAN KHUNTI
|
00415
|
SBIN0060053
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1481305827
|
|
VIRAM VIMAN KHUNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|