|
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-21-005-015-001/106
(Farer)
|
1121005000NRG25030520240005800
|
03/05/2024
|
SHANTIBEN GOVINDBHAI VADHIYA
|
1121005WL000243
|
SHANTIBEN GOVINDBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862222783
|
|
VADHIYA SANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUTIYANA
|
GJ-21-005-015-001/108
(Farer)
|
1121005000NRG25030520240005802
|
03/05/2024
|
VADHIYA DAXABEN
|
1121005WL000243
|
VADHIYA DAXABEN
|
00045
|
BARB0DBMYAR
|
1560
|
1560
|
Processed
|
09/05/2024
|
|
3862222768
|
|
VADHIYA DAXABEN
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-015-001/108
(Farer)
|
1121005000NRG25030520240005801
|
03/05/2024
|
VADHIYA NARANBHAI
|
1121005WL000243
|
VADHIYA NARANBHAI
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3862222769
|
|
VADHIYA NARANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-015-001/125
(Farer)
|
1121005000NRG25030520240005804
|
03/05/2024
|
JAYANIBEN RAMABHAI CHUDASAMA
|
1121005WL000243
|
JAYANIBEN RAMABHAI CHUDASAMA
|
00045
|
BARB0DBMYAR
|
912
|
912
|
Processed
|
09/05/2024
|
|
3862222765
|
|
JAYANIBEN RAMABHAI C
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-015-001/125
(Farer)
|
1121005000NRG25030520240005803
|
03/05/2024
|
RAMA ARJAN CHUDASMA
|
1121005WL000243
|
RAMA ARJAN CHUDASMA
|
00045
|
BARB0DBMYAR
|
1026
|
1026
|
Processed
|
09/05/2024
|
|
3862222756
|
|
RAMA ARJAN CHUDASMA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-015-001/139
(Farer)
|
1121005000NRG25030520240005806
|
03/05/2024
|
BHAYA MAKAN VADHIYA
|
1121005WL000243
|
BHAYA MAKAN VADHIYA
|
00045
|
BARB0DBMYAR
|
909
|
909
|
Processed
|
08/05/2024
|
|
3862222764
|
|
VADHIYA DUDHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTIYANA
|
GJ-21-005-015-001/139
(Farer)
|
1121005000NRG25030520240005805
|
03/05/2024
|
VADHIYA DUDHIBEN
|
1121005WL000243
|
VADHIYA DUDHIBEN
|
00045
|
BARB0DBMYAR
|
101
|
101
|
Processed
|
09/05/2024
|
|
3862222772
|
|
BHAYA MAKAN VADHIYA
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-015-001/142
(Farer)
|
1121005000NRG25030520240005807
|
03/05/2024
|
RAMJI SARMANBHAI VADHIYA
|
1121005WL000243
|
RAMJI SARMANBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
101
|
101
|
Processed
|
08/05/2024
|
|
3862222760
|
|
MR RAMJIBHAI SARMANBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTIYANA
|
GJ-21-005-015-001/142
(Farer)
|
1121005000NRG25030520240005808
|
03/05/2024
|
RAMJI SARMANBHAI VADHIYA
|
1121005WL000243
|
RAMJI SARMANBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
606
|
606
|
Processed
|
09/05/2024
|
|
3862222761
|
|
RAMBHIBEN RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-015-001/15
(Farer)
|
1121005000NRG25030520240005810
|
03/05/2024
|
DINESH JETHA NARAN VEGADA
|
1121005WL000243
|
DINESH JETHA NARAN VEGADA
|
00045
|
BARB0DBMYAR
|
606
|
606
|
Processed
|
09/05/2024
|
|
3862222776
|
|
DINESH JETHA NARAN V
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-015-001/15
(Farer)
|
1121005000NRG25030520240005809
|
03/05/2024
|
MANGABHAI JETHABHAI VEGADA
|
1121005WL000243
|
MANGABHAI JETHABHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862222773
|
|
MANGABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-015-001/175
(Farer)
|
1121005000NRG25030520240005811
|
03/05/2024
|
KARIBEN DAYABHAI VADHIYA
|
1121005WL000243
|
KARIBEN DAYABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
204
|
204
|
Processed
|
09/05/2024
|
|
3862222759
|
|
KARIBEN DAYABHAI VAD
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-015-001/177
(Farer)
|
1121005000NRG25030520240005812
|
03/05/2024
|
BHURA MAKAN MOKARIYA
|
1121005WL000243
|
BHURA MAKAN MOKARIYA
|
00045
|
BARB0DBMYAR
|
816
|
816
|
Processed
|
08/05/2024
|
|
3862222763
|
|
MOKARIYA BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUTIYANA
|
GJ-21-005-015-001/177
(Farer)
|
1121005000NRG25030520240005813
|
03/05/2024
|
VANITABEN BHURABHAI MOKARIYA
|
1121005WL000243
|
VANITABEN BHURABHAI MOKARIYA
|
00045
|
BARB0DBMYAR
|
816
|
816
|
Processed
|
09/05/2024
|
|
3862222766
|
|
VANITABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-015-001/234
(Farer)
|
1121005000NRG25030520240005814
|
03/05/2024
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
1121005WL000243
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
830
|
830
|
Processed
|
09/05/2024
|
|
3862222751
|
|
VEGDA JENTIBHAI GOVI
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-015-001/234
(Farer)
|
1121005000NRG25030520240005815
|
03/05/2024
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
1121005WL000243
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
830
|
830
|
Processed
|
09/05/2024
|
|
3862222782
|
|
VEGDA JENTIBHAI GOVI
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-015-001/264
(Farer)
|
1121005000NRG25030520240005816
|
03/05/2024
|
ARJAN JETHABHAI MARU
|
1121005WL000243
|
ARJAN JETHABHAI MARU
|
00045
|
BARB0DBMYAR
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862222777
|
|
ARJAN JETHABHAI MARU
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-015-001/29
(Farer)
|
1121005000NRG25030520240005817
|
03/05/2024
|
DAYA VIRA BHOJA VEGADA
|
1121005WL000243
|
DAYA VIRA BHOJA VEGADA
|
00045
|
BARB0DBMYAR
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862222753
|
|
Miss. MANJUBEN DAYABHAI VEGADA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
19
|
KUTIYANA
|
GJ-21-005-015-001/315
(Farer)
|
1121005000NRG25030520240005818
|
03/05/2024
|
DAYBEN MERAMAN RAMA VADHIYA
|
1121005WL000243
|
DAYBEN MERAMAN RAMA VADHIYA
|
00045
|
BARB0DBMYAR
|
595
|
595
|
Processed
|
09/05/2024
|
|
3862222778
|
|
DAYBEN MERAMAN RAMA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-015-001/32
(Farer)
|
1121005000NRG25030520240005819
|
03/05/2024
|
DEVSHI UKABHAI VASAN
|
1121005WL000243
|
DEVSHI UKABHAI VASAN
|
00045
|
BARB0DBMYAR
|
60
|
60
|
Processed
|
08/05/2024
|
|
3862222775
|
|
MR DEVSHIBHAI UKABHAI VASAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-015-001/32
(Farer)
|
1121005000NRG25030520240005820
|
03/05/2024
|
HANSABEN DEVSHIBHAI VASAN
|
1121005WL000243
|
HANSABEN DEVSHIBHAI VASAN
|
00045
|
BARB0DBMYAR
|
120
|
120
|
Processed
|
09/05/2024
|
|
3862222774
|
|
HANSABEN DEVSHIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-015-001/376
(Farer)
|
1121005000NRG25030520240005821
|
03/05/2024
|
PARMIBEN BHIMA VADHIYA
|
1121005WL000243
|
PARMIBEN BHIMA VADHIYA
|
00045
|
BARB0DBMYAR
|
870
|
870
|
Processed
|
09/05/2024
|
|
3862222767
|
|
PARMIBEN BHIMA VADHI
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-015-001/395
(Farer)
|
1121005000NRG25030520240005822
|
03/05/2024
|
KANA HIRA VADHIYA
|
1121005WL000243
|
KANA HIRA VADHIYA
|
00045
|
BARB0DBMYAR
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862222779
|
|
KANA HIRA VADHIYA
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-015-001/406
(Farer)
|
1121005000NRG25030520240005823
|
03/05/2024
|
MALDE KARSHAN ARJAN ODEDRA
|
1121005WL000243
|
MALDE KARSHAN ARJAN ODEDRA
|
00045
|
BARB0DBMYAR
|
60
|
60
|
Processed
|
09/05/2024
|
|
3862222750
|
|
MALDE KARSHAN ARJAN
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-015-001/43
(Farer)
|
1121005000NRG25030520240005825
|
03/05/2024
|
PRAMIBEN DEVASI VIRA VEGADA
|
1121005WL000243
|
PRAMIBEN DEVASI VIRA VEGADA
|
00045
|
BARB0DBMYAR
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862222752
|
|
Miss. PARAMIBEN DEVASIBHAI VEGADA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
26
|
KUTIYANA
|
GJ-21-005-015-001/441
(Farer)
|
1121005000NRG25030520240005826
|
03/05/2024
|
MANSUKH RAMA SAMAT VEGADA
|
1121005WL000243
|
MANSUKH RAMA SAMAT VEGADA
|
00045
|
BARB0DBMYAR
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3862222784
|
|
VEGADA MANSUKHBHAI R
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-015-001/45
(Farer)
|
1121005000NRG25030520240005827
|
03/05/2024
|
GOVIND SAMAT VEGDA
|
1121005WL000243
|
GOVIND SAMAT VEGDA
|
00045
|
BARB0DBMYAR
|
1169
|
1169
|
Processed
|
09/05/2024
|
|
3862222780
|
|
GOVIND SAMAT VEGDA
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-015-001/45
(Farer)
|
1121005000NRG25030520240005828
|
03/05/2024
|
UJIBEN GOVINDBHAI VEGADA
|
1121005WL000243
|
UJIBEN GOVINDBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862222770
|
|
MRS UJIBEN GOVINDBHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-015-001/45
(Farer)
|
1121005000NRG25030520240005829
|
03/05/2024
|
VEGADA DUDHIBEN NILESHBHAI
|
1121005WL000243
|
VEGADA DUDHIBEN NILESHBHAI
|
00045
|
BARB0DBMYAR
|
1630
|
1630
|
Processed
|
09/05/2024
|
|
3862222771
|
|
VEGADA DUDHIBEN NILE
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-015-001/47
(Farer)
|
1121005000NRG25030520240005830
|
03/05/2024
|
GEETABEN PRAKASH CHAUHAN
|
1121005WL000243
|
GEETABEN PRAKASH CHAUHAN
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862222762
|
|
GEETABEN PRAKASH CHA
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-015-001/47
(Farer)
|
1121005000NRG25030520240005831
|
03/05/2024
|
REKHABEN SOMABHAI CHAUHAN
|
1121005WL000243
|
REKHABEN SOMABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
600
|
600
|
Processed
|
09/05/2024
|
|
3862222754
|
|
REKHABEN SOMABHAI CH
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-015-001/56
(Farer)
|
1121005000NRG25030520240005833
|
03/05/2024
|
MUNDHIBEN KANABHAI VADHIYA
|
1121005WL000243
|
MUNDHIBEN KANABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
615
|
615
|
Processed
|
09/05/2024
|
|
3862222781
|
|
MUNDHIBEN KANABHAI V
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-015-001/63
(Farer)
|
1121005000NRG25030520240005834
|
03/05/2024
|
SAMAT BHIKAN HAJA VADHIYA
|
1121005WL000243
|
SAMAT BHIKAN HAJA VADHIYA
|
00045
|
BARB0DBMYAR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862222757
|
|
SAMAT BHIKAN HAJA VA
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-015-001/65
(Farer)
|
1121005000NRG25030520240005835
|
03/05/2024
|
HARSUKH MOHANBHAI VADHIYA
|
1121005WL000243
|
HARSUKH MOHANBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
60
|
60
|
Processed
|
09/05/2024
|
|
3862222755
|
|
HARSUKH MOHANBHAI VA
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-015-001/88
(Farer)
|
1121005000NRG25030520240005836
|
03/05/2024
|
SAMATBHAI RANMALBHAI KADACHHA
|
1121005WL000243
|
SAMATBHAI RANMALBHAI KADACHHA
|
00045
|
BARB0DBMYAR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222758
|
|
SAMATBHAI RANMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29226
|
29226
|
|
|
|
|
|
|
|
|
36
|
KUTIYANA
|
GJ-21-005-015-001/529
(Farer)
|
1121005000NRG25030520240005832
|
03/05/2024
|
Vadhiya Keshavbhai Karabhai
|
1121005WL000243
|
Vadhiya Keshavbhai Karabhai
|
00415
|
SBIN0060051
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862222748
|
|
KESHAVBHAI KARA VADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
37
|
KUTIYANA
|
GJ-21-005-015-001/406
(Farer)
|
1121005000NRG25030520240005824
|
03/05/2024
|
ODEDARA NATHA MALDEBHAI
|
1121005WL000243
|
ODEDARA NATHA MALDEBHAI
|
00468
|
UBIN0930750
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862222749
|
|
MR ODEDARA NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32866
|
32866
|
|
|
|
|
|
|
|