|
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)
|
1121005000NRG25150520240008206
|
15/05/2024
|
Vala Minaben Babubhai
|
1121005WL000320
|
Vala Minaben Babubhai
|
00045
|
BARB0DBBANT
|
640
|
640
|
Processed
|
18/05/2024
|
|
4121105247
|
|
MEENABEN BABU VALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-021-001/325
(Jamra)
|
1121005000NRG25150520240008210
|
15/05/2024
|
DEVIBEN JESA ODEDARA
|
1121005WL000320
|
DEVIBEN JESA ODEDARA
|
00045
|
BARB0DBKUTI
|
820
|
820
|
Processed
|
18/05/2024
|
|
4121105222
|
|
DEVIBEN JESA ODEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-021-001/106
(Jamra)
|
1121005000NRG25150520240008191
|
15/05/2024
|
MANISHABEN RAVI VALA
|
1121005WL000320
|
MANISHABEN RAVI VALA
|
00045
|
BARB0DBMYAR
|
572
|
572
|
Processed
|
18/05/2024
|
|
4121105243
|
|
VALA MANISHA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUTIYANA
|
GJ-21-005-021-001/106
(Jamra)
|
1121005000NRG25150520240008190
|
15/05/2024
|
SUMITABEN HARESH VALA
|
1121005WL000320
|
SUMITABEN HARESH VALA
|
00045
|
BARB0DBMYAR
|
715
|
715
|
Processed
|
18/05/2024
|
|
4121105233
|
|
VALA SUMITA
|
UCO BANK(607066)
|
|
5
|
KUTIYANA
|
GJ-21-005-021-001/119
(Jamra)
|
1121005000NRG25150520240008194
|
15/05/2024
|
NAYNA MANJUBEN RAMESHBHAI DODIYA
|
1121005WL000320
|
NAYNA MANJUBEN RAMESHBHAI DODIYA
|
00045
|
BARB0DBMYAR
|
705
|
705
|
Processed
|
18/05/2024
|
|
4121105209
|
|
NAYNA MANJUBEN RAMES
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-021-001/119
(Jamra)
|
1121005000NRG25150520240008192
|
15/05/2024
|
RAMESH DAYABHAI DODIYA
|
1121005WL000320
|
RAMESH DAYABHAI DODIYA
|
00045
|
BARB0DBMYAR
|
705
|
705
|
Processed
|
18/05/2024
|
|
4121105219
|
|
NAYANA RAMESH DODIYA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-021-001/119
(Jamra)
|
1121005000NRG25150520240008193
|
15/05/2024
|
RAMESH DAYABHAI DODIYA
|
1121005WL000320
|
RAMESH DAYABHAI DODIYA
|
00045
|
BARB0DBMYAR
|
705
|
705
|
Processed
|
18/05/2024
|
|
4121105225
|
|
MANJUBEN RAMESH DODI
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-021-001/12
(Jamra)
|
1121005000NRG25150520240008196
|
15/05/2024
|
HIRABEN SARMAN VADOLIYA
|
1121005WL000320
|
HIRABEN SARMAN VADOLIYA
|
00045
|
BARB0DBMYAR
|
830
|
830
|
Processed
|
18/05/2024
|
|
4121105246
|
|
HIRABEN SARMAN VADOL
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-021-001/12
(Jamra)
|
1121005000NRG25150520240008195
|
15/05/2024
|
SARMAN BHIKHA VADOLIYA
|
1121005WL000320
|
SARMAN BHIKHA VADOLIYA
|
00045
|
BARB0DBMYAR
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4121105238
|
|
MR VADOLIYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-021-001/133
(Jamra)
|
1121005000NRG25150520240008198
|
15/05/2024
|
ARJAN BHAYA KARANGIYA
|
1121005WL000320
|
ARJAN BHAYA KARANGIYA
|
00045
|
BARB0DBMYAR
|
388
|
388
|
Processed
|
18/05/2024
|
|
4121105234
|
|
KARANGIYA ARAJAN BHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUTIYANA
|
GJ-21-005-021-001/133
(Jamra)
|
1121005000NRG25150520240008197
|
15/05/2024
|
Karangiya Ajiben Bhayabhai
|
1121005WL000320
|
Karangiya Ajiben Bhayabhai
|
00045
|
BARB0DBMYAR
|
776
|
776
|
Processed
|
18/05/2024
|
|
4121105240
|
|
AJIBAI BHAYA KARANGI
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-021-001/138
(Jamra)
|
1121005000NRG25150520240008199
|
15/05/2024
|
BHARAT GANGA GORAD
|
1121005WL000320
|
BHARAT GANGA GORAD
|
00045
|
BARB0DBMYAR
|
795
|
795
|
Processed
|
18/05/2024
|
|
4121105226
|
|
BHARAT GANGA GORAD
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-021-001/14
(Jamra)
|
1121005000NRG25150520240008201
|
15/05/2024
|
HIRAL KANA VADOLIYA
|
1121005WL000320
|
HIRAL KANA VADOLIYA
|
00045
|
BARB0DBMYAR
|
790
|
790
|
Processed
|
18/05/2024
|
|
4121105214
|
|
HIRAL KANA VADOLIYA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-021-001/14
(Jamra)
|
1121005000NRG25150520240008200
|
15/05/2024
|
SHANTIBEN KANABHAI VADOLIYA
|
1121005WL000320
|
SHANTIBEN KANABHAI VADOLIYA
|
00045
|
BARB0DBMYAR
|
316
|
316
|
Processed
|
18/05/2024
|
|
4121105227
|
|
VADOLIYA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTIYANA
|
GJ-21-005-021-001/144
(Jamra)
|
1121005000NRG25150520240008203
|
15/05/2024
|
BHAVNABEN KANA VADOLIYA
|
1121005WL000320
|
BHAVNABEN KANA VADOLIYA
|
00045
|
BARB0DBMYAR
|
790
|
790
|
Processed
|
18/05/2024
|
|
4121105242
|
|
BHAVNABEN KANA VADOL
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-021-001/144
(Jamra)
|
1121005000NRG25150520240008202
|
15/05/2024
|
RAM VIRAM VADOLIYA
|
1121005WL000320
|
RAM VIRAM VADOLIYA
|
00045
|
BARB0DBMYAR
|
790
|
790
|
Processed
|
18/05/2024
|
|
4121105217
|
|
VADOLIYA RAM VIRAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUTIYANA
|
GJ-21-005-021-001/199
(Jamra)
|
1121005000NRG25150520240008204
|
15/05/2024
|
HARJI JETHA MADHA JAMARIYA
|
1121005WL000320
|
HARJI JETHA MADHA JAMARIYA
|
00045
|
BARB0DBMYAR
|
785
|
785
|
Processed
|
18/05/2024
|
|
4121105221
|
|
HARJI JETHA MADHA JA
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-021-001/199
(Jamra)
|
1121005000NRG25150520240008205
|
15/05/2024
|
PURIBEN HARJI JAMRIYA
|
1121005WL000320
|
PURIBEN HARJI JAMRIYA
|
00045
|
BARB0DBMYAR
|
785
|
785
|
Processed
|
18/05/2024
|
|
4121105237
|
|
MRS PURIBEN HARJIBHAI JAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-021-001/211
(Jamra)
|
1121005000NRG25150520240008207
|
15/05/2024
|
CHETANA BABUBHAI VADA
|
1121005WL000320
|
CHETANA BABUBHAI VADA
|
00045
|
BARB0DBMYAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121105212
|
|
CHETANABEN BABU VALA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-021-001/276
(Jamra)
|
1121005000NRG25150520240008209
|
15/05/2024
|
GEETA SURESH VALA
|
1121005WL000320
|
GEETA SURESH VALA
|
00045
|
BARB0DBMYAR
|
795
|
795
|
Processed
|
18/05/2024
|
|
4121105213
|
|
VALA GITABAHAN SURES
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-021-001/276
(Jamra)
|
1121005000NRG25150520240008208
|
15/05/2024
|
VANITABEN SURESH MULU VALA
|
1121005WL000320
|
VANITABEN SURESH MULU VALA
|
00045
|
BARB0DBMYAR
|
795
|
795
|
Processed
|
18/05/2024
|
|
4121105207
|
|
VALA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUTIYANA
|
GJ-21-005-021-001/332
(Jamra)
|
1121005000NRG25150520240008211
|
15/05/2024
|
KANA KARA KARANGIYA
|
1121005WL000320
|
KANA KARA KARANGIYA
|
00045
|
BARB0DBMYAR
|
820
|
820
|
Processed
|
18/05/2024
|
|
4121105223
|
|
KANA KARA KARANGIYA
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-021-001/352
(Jamra)
|
1121005000NRG25150520240008212
|
15/05/2024
|
HARDASBHAI HAMIRBHAI BHUVA
|
1121005WL000320
|
HARDASBHAI HAMIRBHAI BHUVA
|
00045
|
BARB0DBMYAR
|
636
|
636
|
Processed
|
18/05/2024
|
|
4121105218
|
|
HARDASBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-021-001/352
(Jamra)
|
1121005000NRG25150520240008213
|
15/05/2024
|
VANRAJ HARDAS BHUVA
|
1121005WL000320
|
VANRAJ HARDAS BHUVA
|
00045
|
BARB0DBMYAR
|
636
|
636
|
Processed
|
18/05/2024
|
|
4121105228
|
|
VANRAJ HARDAS BHUVA
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-021-001/362
(Jamra)
|
1121005000NRG25150520240008216
|
15/05/2024
|
KARANGIYA JAYABEN
|
1121005WL000320
|
KARANGIYA JAYABEN
|
00045
|
BARB0DBMYAR
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121105244
|
|
KARANGIYA JAYABEN
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-021-001/362
(Jamra)
|
1121005000NRG25150520240008215
|
15/05/2024
|
VEJA SAJAN DEVSHI KARANGIYA
|
1121005WL000320
|
VEJA SAJAN DEVSHI KARANGIYA
|
00045
|
BARB0DBMYAR
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121105224
|
|
VEJA SAJAN DEVSHI KA
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-021-001/367
(Jamra)
|
1121005000NRG25150520240008217
|
15/05/2024
|
BAGHIBEN LAKHU VADHER
|
1121005WL000320
|
BAGHIBEN LAKHU VADHER
|
00045
|
BARB0DBMYAR
|
660
|
660
|
Processed
|
18/05/2024
|
|
4121105239
|
|
BAGHIBEN LAKHU VADHE
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-021-001/43
(Jamra)
|
1121005000NRG25150520240008219
|
15/05/2024
|
KUVARBEN LILA VADOLIYA
|
1121005WL000320
|
KUVARBEN LILA VADOLIYA
|
00045
|
BARB0DBMYAR
|
785
|
785
|
Processed
|
18/05/2024
|
|
4121105235
|
|
KUVARBEN LILA VADOLI
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-021-001/43
(Jamra)
|
1121005000NRG25150520240008218
|
15/05/2024
|
LILA VIRAM GIGA VADOLIA
|
1121005WL000320
|
LILA VIRAM GIGA VADOLIA
|
00045
|
BARB0DBMYAR
|
471
|
471
|
Processed
|
18/05/2024
|
|
4121105210
|
|
LILA VIRAM GIGA VADO
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-021-001/44
(Jamra)
|
1121005000NRG25150520240008222
|
15/05/2024
|
BHAVIKA VEJA VADOLIYA
|
1121005WL000320
|
BHAVIKA VEJA VADOLIYA
|
00045
|
BARB0DBMYAR
|
760
|
760
|
Processed
|
18/05/2024
|
|
4121105230
|
|
BHAVIKA VEJA VADOLIY
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-021-001/44
(Jamra)
|
1121005000NRG25150520240008221
|
15/05/2024
|
VADOLIYA DEVALIBEN
|
1121005WL000320
|
VADOLIYA DEVALIBEN
|
00045
|
BARB0DBMYAR
|
760
|
760
|
Processed
|
18/05/2024
|
|
4121105241
|
|
VADOLIYA DIVALIBEN
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-021-001/44
(Jamra)
|
1121005000NRG25150520240008220
|
15/05/2024
|
VEJA LAKHMAN VIRAM VADOLIYA
|
1121005WL000320
|
VEJA LAKHMAN VIRAM VADOLIYA
|
00045
|
BARB0DBMYAR
|
608
|
608
|
Processed
|
18/05/2024
|
|
4121105208
|
|
VEJA LAKHMAN VIRAM V
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-021-001/54
(Jamra)
|
1121005000NRG25150520240008223
|
15/05/2024
|
SAJANBEN KARA VADOLIYA
|
1121005WL000320
|
SAJANBEN KARA VADOLIYA
|
00045
|
BARB0DBMYAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121105229
|
|
VADOLIYA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUTIYANA
|
GJ-21-005-021-001/63
(Jamra)
|
1121005000NRG25150520240008225
|
15/05/2024
|
KARANGIYA AMITABEN
|
1121005WL000320
|
KARANGIYA AMITABEN
|
00045
|
BARB0DBMYAR
|
930
|
930
|
Processed
|
18/05/2024
|
|
4121105248
|
|
KARANGIYA AMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUTIYANA
|
GJ-21-005-021-001/63
(Jamra)
|
1121005000NRG25150520240008226
|
15/05/2024
|
KARANGIYA ANIRUDHDH NARANBHAI
|
1121005WL000320
|
KARANGIYA ANIRUDHDH NARANBHAI
|
00045
|
BARB0DBMYAR
|
930
|
930
|
Processed
|
18/05/2024
|
|
4121105245
|
|
MR ANIRUDDHA NARAN KARANGIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-021-001/63
(Jamra)
|
1121005000NRG25150520240008224
|
15/05/2024
|
NARAN KESHUR PARBAT KARANGIYA
|
1121005WL000320
|
NARAN KESHUR PARBAT KARANGIYA
|
00045
|
BARB0DBMYAR
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4121105211
|
|
NARAN KESHUR PARBAT
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-021-001/65
(Jamra)
|
1121005000NRG25150520240008227
|
15/05/2024
|
PAMIBEN BHIKHA KARANGIYA
|
1121005WL000320
|
PAMIBEN BHIKHA KARANGIYA
|
00045
|
BARB0DBMYAR
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121105232
|
|
KARANGIYA PAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTIYANA
|
GJ-21-005-021-001/66
(Jamra)
|
1121005000NRG25150520240008229
|
15/05/2024
|
KARANGIYA RAMASHIBHAI
|
1121005WL000320
|
KARANGIYA RAMASHIBHAI
|
00045
|
BARB0DBMYAR
|
775
|
775
|
Processed
|
18/05/2024
|
|
4121105236
|
|
KARANGIYA RAMASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUTIYANA
|
GJ-21-005-021-001/66
(Jamra)
|
1121005000NRG25150520240008228
|
15/05/2024
|
PARBAT RANMAL NARAN KARENGIYA
|
1121005WL000320
|
PARBAT RANMAL NARAN KARENGIYA
|
00045
|
BARB0DBMYAR
|
620
|
620
|
Processed
|
18/05/2024
|
|
4121105220
|
|
PARBAT RANMAL NARAN
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-021-001/85
(Jamra)
|
1121005000NRG25150520240008232
|
15/05/2024
|
DEVANAND KARSAN GORAD
|
1121005WL000320
|
DEVANAND KARSAN GORAD
|
00045
|
BARB0DBMYAR
|
815
|
815
|
Processed
|
18/05/2024
|
|
4121105216
|
|
DEVANAND KARSAN GORA
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-021-001/85
(Jamra)
|
1121005000NRG25150520240008230
|
15/05/2024
|
KARSHAN DUDA GORAD
|
1121005WL000320
|
KARSHAN DUDA GORAD
|
00045
|
BARB0DBMYAR
|
815
|
815
|
Processed
|
18/05/2024
|
|
4121105215
|
|
KARSHAN DUDA GORAD
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-021-001/85
(Jamra)
|
1121005000NRG25150520240008231
|
15/05/2024
|
VEJIBEN KARSHANBHAI GORAD
|
1121005WL000320
|
VEJIBEN KARSHANBHAI GORAD
|
00045
|
BARB0DBMYAR
|
815
|
815
|
Processed
|
18/05/2024
|
|
4121105231
|
|
GORAD VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30211
|
30211
|
|
|
|
|
|
|
|
|
43
|
KUTIYANA
|
GJ-21-005-021-001/359
(Jamra)
|
1121005000NRG25150520240008214
|
15/05/2024
|
NIRMALABEN CHANDUBHAI VALA
|
1121005WL000320
|
NIRMALABEN CHANDUBHAI VALA
|
00045
|
BARB0DBWADI
|
189
|
189
|
Processed
|
18/05/2024
|
|
4121105206
|
|
VALA NIRMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31860
|
31860
|
|
|
|
|
|
|
|