|
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-21-005-040-001/17
(Roghada)
|
1121005000NRG24160520230010346
|
16/05/2023
|
Chavada Jayaben Danabhai
|
1121005WL000439
|
Chavada Jayaben Danabhai
|
00045
|
BARB0DBKUTI
|
985
|
985
|
Processed
|
24/05/2023
|
|
1819818521
|
|
JAYABEN DANA CHAVADA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-040-001/172
(Roghada)
|
1121005000NRG24160520230010347
|
16/05/2023
|
Chudasama Labhuben Hirabhai
|
1121005WL000439
|
Chudasama Labhuben Hirabhai
|
00045
|
BARB0DBKUTI
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819818528
|
|
LABHUBEN HIRABHAI CUDASAMA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-040-001/187
(Roghada)
|
1121005000NRG24160520230010348
|
16/05/2023
|
Rathod Rajabhai Najabhai
|
1121005WL000439
|
Rathod Rajabhai Najabhai
|
00045
|
BARB0DBKUTI
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819818512
|
|
RAJABHAI NAJABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-040-001/274
(Roghada)
|
1121005000NRG24160520230010351
|
16/05/2023
|
CHAVADA BHIMABHAI
|
1121005WL000439
|
CHAVADA BHIMABHAI
|
00045
|
BARB0DBKUTI
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819818529
|
|
CHAVADA BHIMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-040-001/274
(Roghada)
|
1121005000NRG24160520230010350
|
16/05/2023
|
Chavda Rashilaben Ramesh
|
1121005WL000439
|
Chavda Rashilaben Ramesh
|
00045
|
BARB0DBKUTI
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819818519
|
|
CHAVDA RASILABEN
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-040-001/274
(Roghada)
|
1121005000NRG24160520230010349
|
16/05/2023
|
RAMESH LAKHMAN CHAVDA
|
1121005WL000439
|
RAMESH LAKHMAN CHAVDA
|
00045
|
BARB0DBKUTI
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819818518
|
|
RAMESH LAKHMAN CHAVDA - ROGHDA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-040-001/289
(Roghada)
|
1121005000NRG24160520230010352
|
16/05/2023
|
NARANBHAI DEVABHAI RATHOD
|
1121005WL000439
|
NARANBHAI DEVABHAI RATHOD
|
00045
|
BARB0DBKUTI
|
990
|
990
|
Processed
|
24/05/2023
|
|
1819818509
|
|
NARANBHAI DEVABHAI RATHOD - ROGHADA
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-040-001/289
(Roghada)
|
1121005000NRG24160520230010353
|
16/05/2023
|
RANIBEN NARANBHAI RATHOD
|
1121005WL000439
|
RANIBEN NARANBHAI RATHOD
|
00045
|
BARB0DBKUTI
|
990
|
990
|
Processed
|
24/05/2023
|
|
1819818510
|
|
RATHOD RAMIBEN NARANBHAI
|
UCO BANK(607066)
|
|
9
|
KUTIYANA
|
GJ-21-005-040-001/290
(Roghada)
|
1121005000NRG24160520230010354
|
16/05/2023
|
Haresh
|
1121005WL000439
|
Haresh
|
00045
|
BARB0DBKUTI
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
1819818522
|
|
RATHOD HARILAL NARANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-040-001/290
(Roghada)
|
1121005000NRG24160520230010355
|
16/05/2023
|
Shilpaben
|
1121005WL000439
|
Shilpaben
|
00045
|
BARB0DBKUTI
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
1819818523
|
|
RATHOD HARILAL NARANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-040-001/317
(Roghada)
|
1121005000NRG24160520230010358
|
16/05/2023
|
CHAVDA DUDABHAI
|
1121005WL000439
|
CHAVDA DUDABHAI
|
00045
|
BARB0DBKUTI
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819818531
|
|
CHAVDA DUDABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-040-001/348
(Roghada)
|
1121005000NRG24160520230010360
|
16/05/2023
|
KUVADIYA BATUK DANA
|
1121005WL000439
|
KUVADIYA BATUK DANA
|
00045
|
BARB0DBKUTI
|
990
|
990
|
Processed
|
24/05/2023
|
|
1819818524
|
|
KUVADIYA BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUTIYANA
|
GJ-21-005-040-001/41
(Roghada)
|
1121005000NRG24160520230010363
|
16/05/2023
|
CHAVADA ANILBHAI RANABHAI
|
1121005WL000439
|
CHAVADA ANILBHAI RANABHAI
|
00045
|
BARB0DBKUTI
|
585
|
585
|
Processed
|
24/05/2023
|
|
1819818532
|
|
GOPAL RANA CHAVDA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-040-001/429
(Roghada)
|
1121005000NRG24160520230010364
|
16/05/2023
|
MANGA RAJA CHAVADA
|
1121005WL000439
|
MANGA RAJA CHAVADA
|
00045
|
BARB0DBKUTI
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819818511
|
|
MANGA RAJA CHAVDA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-040-001/448
(Roghada)
|
1121005000NRG24160520230010369
|
16/05/2023
|
SOBHANA HEMAT PARMAR
|
1121005WL000439
|
SOBHANA HEMAT PARMAR
|
00045
|
BARB0DBKUTI
|
990
|
990
|
Processed
|
24/05/2023
|
|
1819818526
|
|
SOBHANA HEMANT PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-040-001/463
(Roghada)
|
1121005000NRG24160520230010373
|
16/05/2023
|
Dhariya Hareshbhai Jinabhai
|
1121005WL000439
|
Dhariya Hareshbhai Jinabhai
|
00045
|
BARB0DBKUTI
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819818527
|
|
HARESH JINA GHARIYA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-040-001/464
(Roghada)
|
1121005000NRG24160520230010374
|
16/05/2023
|
Rathod Hirenbhai Mulubhai
|
1121005WL000439
|
Rathod Hirenbhai Mulubhai
|
00045
|
BARB0DBKUTI
|
990
|
990
|
Processed
|
24/05/2023
|
|
1819818517
|
|
HIREN MULUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-040-001/464
(Roghada)
|
1121005000NRG24160520230010375
|
16/05/2023
|
Rathod Manjulaben Hirenbhai
|
1121005WL000439
|
Rathod Manjulaben Hirenbhai
|
00045
|
BARB0DBKUTI
|
990
|
990
|
Processed
|
24/05/2023
|
|
1819818530
|
|
RATHOD MANJULABEN HIRENBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-040-001/473
(Roghada)
|
1121005000NRG24160520230010378
|
16/05/2023
|
MEENABEN DEVSHI SOLANKI
|
1121005WL000439
|
MEENABEN DEVSHI SOLANKI
|
00045
|
BARB0DBKUTI
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819818525
|
|
SANJAY KARSHAN CHAVDA - ROGHADA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-040-001/55
(Roghada)
|
1121005000NRG24160520230010382
|
16/05/2023
|
HAMIR VALABHAI CHAVADA
|
1121005WL000439
|
HAMIR VALABHAI CHAVADA
|
00045
|
BARB0DBKUTI
|
776
|
776
|
Processed
|
24/05/2023
|
|
1819818514
|
|
HAMIR VALABHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-040-001/62
(Roghada)
|
1121005000NRG24160520230010383
|
16/05/2023
|
MAYDEBEN HAMIR DHARIYA
|
1121005WL000439
|
MAYDEBEN HAMIR DHARIYA
|
00045
|
BARB0DBKUTI
|
792
|
792
|
Processed
|
24/05/2023
|
|
1819818513
|
|
MAYDEBEN HAMIR GHARIYA
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-040-001/65
(Roghada)
|
1121005000NRG24160520230010385
|
16/05/2023
|
Babariya Vasanbhai Punabhai
|
1121005WL000439
|
Babariya Vasanbhai Punabhai
|
00045
|
BARB0DBKUTI
|
792
|
792
|
Processed
|
24/05/2023
|
|
1819818516
|
|
VASANA PUNA BABARIYA
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-040-001/8
(Roghada)
|
1121005000NRG24160520230010388
|
16/05/2023
|
Rathod Madhabhai Naranbhai
|
1121005WL000439
|
Rathod Madhabhai Naranbhai
|
00045
|
BARB0DBKUTI
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819818515
|
|
MADHABHAI NARANBHI RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-040-001/98
(Roghada)
|
1121005000NRG24160520230010389
|
16/05/2023
|
Chavada Maheshbhai Dayabhai
|
1121005WL000439
|
Chavada Maheshbhai Dayabhai
|
00045
|
BARB0DBKUTI
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819818520
|
|
MAHESH DAYA CHAVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21396
|
21396
|
|
|
|
|
|
|
|
|
25
|
KUTIYANA
|
GJ-21-005-040-001/124
(Roghada)
|
1121005000NRG24160520230010342
|
16/05/2023
|
Jyotshanaben
|
1121005WL000439
|
Jyotshanaben
|
00390
|
SBIN0RRSRGB
|
995
|
995
|
Processed
|
24/05/2023
|
|
1819818495
|
|
Mrs. JASUBEN VIKRAMBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-040-001/141
(Roghada)
|
1121005000NRG24160520230010343
|
16/05/2023
|
Rathod nagalben Manjibhai
|
1121005WL000439
|
Rathod nagalben Manjibhai
|
00390
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
24/05/2023
|
|
1819818504
|
|
Mrs. NAGALBEN MANJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-040-001/155
(Roghada)
|
1121005000NRG24160520230010344
|
16/05/2023
|
Chudasama Shantaben Jivrajbhai
|
1121005WL000439
|
Chudasama Shantaben Jivrajbhai
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819818488
|
|
Mrs. SHANTABEN JIVRAJBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KUTIYANA
|
GJ-21-005-040-001/164
(Roghada)
|
1121005000NRG24160520230010345
|
16/05/2023
|
Chasiya Manjulaben Govindbhai
|
1121005WL000439
|
Chasiya Manjulaben Govindbhai
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819818502
|
|
Mrs. MANJUBEN GOVINDBHAI CHASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-040-001/300
(Roghada)
|
1121005000NRG24160520230010357
|
16/05/2023
|
Kuvadiya Hansaben Parbatbhai
|
1121005WL000439
|
Kuvadiya Hansaben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819818497
|
|
Mrs. HANSHABEN PARBATBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KUTIYANA
|
GJ-21-005-040-001/300
(Roghada)
|
1121005000NRG24160520230010356
|
16/05/2023
|
Kuvadiya Parbatbhai Mulubhai
|
1121005WL000439
|
Kuvadiya Parbatbhai Mulubhai
|
00390
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819818496
|
|
Mr. PARBATBHAI MULUBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-040-001/327
(Roghada)
|
1121005000NRG24160520230010359
|
16/05/2023
|
Chavda Dineshbhai JIvabhai
|
1121005WL000439
|
Chavda Dineshbhai JIvabhai
|
00390
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819818503
|
|
Mr. DINESHBHAI JIVABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-040-001/41
(Roghada)
|
1121005000NRG24160520230010362
|
16/05/2023
|
Chavada Ramaben Ranabhai
|
1121005WL000439
|
Chavada Ramaben Ranabhai
|
00390
|
SBIN0RRSRGB
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819818500
|
|
Mrs. RAMA RANA CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KUTIYANA
|
GJ-21-005-040-001/430
(Roghada)
|
1121005000NRG24160520230010366
|
16/05/2023
|
rathod laksmiben masribhai
|
1121005WL000439
|
rathod laksmiben masribhai
|
00390
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819818493
|
|
Miss. LAXMIBEN MASHRIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
KUTIYANA
|
GJ-21-005-040-001/430
(Roghada)
|
1121005000NRG24160520230010365
|
16/05/2023
|
Rathod Madhuben Masribhaibhai
|
1121005WL000439
|
Rathod Madhuben Masribhaibhai
|
00390
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819818489
|
|
MRS MADHUBEN MASARIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-040-001/435
(Roghada)
|
1121005000NRG24160520230010368
|
16/05/2023
|
Rathod Bojiben Khodabhai
|
1121005WL000439
|
Rathod Bojiben Khodabhai
|
00390
|
SBIN0RRSRGB
|
588
|
588
|
Processed
|
24/05/2023
|
|
1819818494
|
|
Mrs. BHOJIBEN KARABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KUTIYANA
|
GJ-21-005-040-001/435
(Roghada)
|
1121005000NRG24160520230010367
|
16/05/2023
|
Rathod Mukeshbhai Karabhai
|
1121005WL000439
|
Rathod Mukeshbhai Karabhai
|
00390
|
SBIN0RRSRGB
|
588
|
588
|
Processed
|
24/05/2023
|
|
1819818499
|
|
Mr. MUKESH KARA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
KUTIYANA
|
GJ-21-005-040-001/448
(Roghada)
|
1121005000NRG24160520230010370
|
16/05/2023
|
CHANDRIKABEN HEMATBHAI PARMAR
|
1121005WL000439
|
CHANDRIKABEN HEMATBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
24/05/2023
|
|
1819818507
|
|
Ms. CHANDRIKABEN HEMATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
KUTIYANA
|
GJ-21-005-040-001/455
(Roghada)
|
1121005000NRG24160520230010371
|
16/05/2023
|
Makvana Zanziben Sunilbhai
|
1121005WL000439
|
Makvana Zanziben Sunilbhai
|
00390
|
SBIN0RRSRGB
|
985
|
985
|
Processed
|
24/05/2023
|
|
1819818508
|
|
JANJIBEN KARASANBHAI BALVA
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-040-001/471
(Roghada)
|
1121005000NRG24160520230010376
|
16/05/2023
|
KHODABHAI DANABHAI CHAVDA
|
1121005WL000439
|
KHODABHAI DANABHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819818492
|
|
Mr. KHODABHAI DANABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
KUTIYANA
|
GJ-21-005-040-001/471
(Roghada)
|
1121005000NRG24160520230010377
|
16/05/2023
|
SHANTABEN KHODABHAI CHAVDA
|
1121005WL000439
|
SHANTABEN KHODABHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819818498
|
|
Mrs. SHANTABEN KHODABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
KUTIYANA
|
GJ-21-005-040-001/484
(Roghada)
|
1121005000NRG24160520230010379
|
16/05/2023
|
JAYASHRIBEN ANILBHAI RATHOD
|
1121005WL000439
|
JAYASHRIBEN ANILBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
985
|
985
|
Processed
|
24/05/2023
|
|
1819818505
|
|
Mr. ANILBHAI RAMABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KUTIYANA
|
GJ-21-005-040-001/484
(Roghada)
|
1121005000NRG24160520230010380
|
16/05/2023
|
JAYASHRIBEN ANILBHAI RATHOD
|
1121005WL000439
|
JAYASHRIBEN ANILBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
985
|
985
|
Processed
|
24/05/2023
|
|
1819818506
|
|
Mrs. JAYASHRIBEN ANILBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
KUTIYANA
|
GJ-21-005-040-001/51
(Roghada)
|
1121005000NRG24160520230010381
|
16/05/2023
|
Cudachama Miniben Gordhanbhai
|
1121005WL000439
|
Cudachama Miniben Gordhanbhai
|
00390
|
SBIN0RRSRGB
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819818501
|
|
Mrs. MINBAI GORDHANBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
KUTIYANA
|
GJ-21-005-040-001/65
(Roghada)
|
1121005000NRG24160520230010386
|
16/05/2023
|
Babariya Santaben Vasanbhai
|
1121005WL000439
|
Babariya Santaben Vasanbhai
|
00390
|
SBIN0RRSRGB
|
792
|
792
|
Processed
|
24/05/2023
|
|
1819818491
|
|
Mrs. SHANTABEN VASANBHAI BABRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
KUTIYANA
|
GJ-21-005-040-001/73
(Roghada)
|
1121005000NRG24160520230010387
|
16/05/2023
|
Puriben
|
1121005WL000439
|
Puriben
|
00390
|
SBIN0RRSRGB
|
612
|
612
|
Processed
|
24/05/2023
|
|
1819818490
|
|
Mrs. PURIBEN DANABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17781
|
17781
|
|
|
|
|
|
|
|
|
46
|
KUTIYANA
|
GJ-21-005-040-001/463
(Roghada)
|
1121005000NRG24160520230010372
|
16/05/2023
|
Dhariya Puspaben Hareshbhai
|
1121005WL000439
|
Dhariya Puspaben Hareshbhai
|
00415
|
SBIN0005949
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819818487
|
|
DHARIYA PUSHPABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39571
|
39571
|
|
|
|
|
|
|
|