|
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-21-005-001-001/105
(Amar)
|
1121005000NRG24250520230014982
|
25/05/2023
|
KANA TIMBA ODEDARA
|
1121005WL000622
|
KANA TIMBA ODEDARA
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618985
|
|
KANA TIMBA ODEDARA
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-001-001/109
(Amar)
|
1121005000NRG24250520230014984
|
25/05/2023
|
SATI RAMA BHUTIYA
|
1121005WL000622
|
SATI RAMA BHUTIYA
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618993
|
|
SATI RAMA BHUTIYA
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-001-001/14
(Amar)
|
1121005000NRG24250520230014992
|
25/05/2023
|
PURI KARSHAN RATHOD
|
1121005WL000622
|
PURI KARSHAN RATHOD
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618995
|
|
PURI KARSHAN RATHOD
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-001-001/146
(Amar)
|
1121005000NRG24250520230015000
|
25/05/2023
|
KHIMA JETHA SINGAL
|
1121005WL000622
|
KHIMA JETHA SINGAL
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Rejected
|
30/05/2023
|
|
1942618989
|
Account closed
|
|
|
|
5
|
KUTIYANA
|
GJ-21-005-001-001/154
(Amar)
|
1121005000NRG24250520230015010
|
25/05/2023
|
RAJIBEN KARA JAKHARA BHUTIYA
|
1121005WL000622
|
RAJIBEN KARA JAKHARA BHUTIYA
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618986
|
|
RAJIBEN KARA JAKHARA BHUTIYA
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-001-001/163
(Amar)
|
1121005000NRG24250520230015018
|
25/05/2023
|
SAJAN RAMA CHAUHAN
|
1121005WL000622
|
SAJAN RAMA CHAUHAN
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618992
|
|
SAJAN RAMA CHAUHAN
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG24250520230015019
|
25/05/2023
|
DANA KANA RATHOD
|
1121005WL000622
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618987
|
|
DANA KANA RATHOD
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-001-001/177
(Amar)
|
1121005000NRG24250520230015027
|
25/05/2023
|
NITESH HASMUKH SINGAL
|
1121005WL000622
|
NITESH HASMUKH SINGAL
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618991
|
|
NITESH HASMUKH SINGAL
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-001-001/191
(Amar)
|
1121005000NRG24250520230015038
|
25/05/2023
|
AMARI DAYA MORI
|
1121005WL000622
|
AMARI DAYA MORI
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618994
|
|
AMARI DAYA MORI
|
()
|
|
10
|
KUTIYANA
|
GJ-21-005-001-001/205
(Amar)
|
1121005000NRG24250520230015042
|
25/05/2023
|
MORI SONAL
|
1121005WL000622
|
MORI SONAL
|
00045
|
BARB0DBRANA
|
890
|
890
|
Processed
|
30/05/2023
|
|
1942619003
|
|
MORI SONAL
|
()
|
|
11
|
KUTIYANA
|
GJ-21-005-001-001/223
(Amar)
|
1121005000NRG24250520230015047
|
25/05/2023
|
ARJAN RAJSHI MODHWADIYA
|
1121005WL000622
|
ARJAN RAJSHI MODHWADIYA
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618988
|
|
ARJAN RAJSHI MODHWADIYA
|
()
|
|
12
|
KUTIYANA
|
GJ-21-005-001-001/275
(Amar)
|
1121005000NRG24250520230015071
|
25/05/2023
|
BHIKHUBHAI RAJSHIBHAI RATIYA
|
1121005WL000622
|
BHIKHUBHAI RAJSHIBHAI RATIYA
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618999
|
|
BHIKHUBHAI RAJSHIBHAI RATIYA
|
()
|
|
13
|
KUTIYANA
|
GJ-21-005-001-001/275
(Amar)
|
1121005000NRG24250520230015070
|
25/05/2023
|
KARI BHIKHU RATIYA
|
1121005WL000622
|
KARI BHIKHU RATIYA
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618996
|
|
KARI BHIKHU RATIYA
|
()
|
|
14
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG24250520230015073
|
25/05/2023
|
PUNA BHOJA SINGAL
|
1121005WL000622
|
PUNA BHOJA SINGAL
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618998
|
|
PUNA BHOJA SINGAL
|
()
|
|
15
|
KUTIYANA
|
GJ-21-005-001-001/287
(Amar)
|
1121005000NRG24250520230015080
|
25/05/2023
|
ODEDARA RAMDEBHAI
|
1121005WL000622
|
ODEDARA RAMDEBHAI
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942619000
|
|
ODEDARA RAMDEBHAI
|
()
|
|
16
|
KUTIYANA
|
GJ-21-005-001-001/299
(Amar)
|
1121005000NRG24250520230015091
|
25/05/2023
|
LAKHKABHAI NARANBHAI RADA
|
1121005WL000622
|
LAKHKABHAI NARANBHAI RADA
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942618997
|
|
LAKHKABHAI NARANBHAI RADA
|
()
|
|
17
|
KUTIYANA
|
GJ-21-005-001-001/41
(Amar)
|
1121005000NRG24250520230015099
|
25/05/2023
|
CHAUHAN MAGAN DEVA
|
1121005WL000622
|
CHAUHAN MAGAN DEVA
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942619002
|
|
CHAUHAN MAGAN DEVA
|
()
|
|
18
|
KUTIYANA
|
GJ-21-005-001-001/68
(Amar)
|
1121005000NRG24250520230015107
|
25/05/2023
|
AGATH MERUBHAI LAKHAMANBHAI
|
1121005WL000622
|
AGATH MERUBHAI LAKHAMANBHAI
|
00045
|
BARB0DBRANA
|
890
|
890
|
Processed
|
30/05/2023
|
|
1942619001
|
|
AGATH MERUBHAI LAKHAMANBHAI
|
()
|
|
19
|
KUTIYANA
|
GJ-21-005-001-001/93
(Amar)
|
1121005000NRG24250520230015115
|
25/05/2023
|
DEVI VEJA RATIYA
|
1121005WL000622
|
DEVI VEJA RATIYA
|
00045
|
BARB0DBRANA
|
890
|
890
|
Processed
|
30/05/2023
|
|
1942618990
|
|
DEVI VEJA RATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
20
|
KUTIYANA
|
GJ-21-005-001-001/298
(Amar)
|
1121005000NRG24250520230015089
|
25/05/2023
|
modhavdiya chanabhai
|
1121005WL000622
|
modhavdiya chanabhai
|
00415
|
SBIN0060062
|
1068
|
1068
|
Processed
|
30/05/2023
|
|
1942619004
|
|
MR MODHAVADIYA CHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20826
|
20826
|
|
|
|
|
|
|
|