|
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-21-005-034-001/138
(Malanka)
|
1121005000NRG24190620230025817
|
19/06/2023
|
Lunasiya Divyaben Aravindbhai
|
1121005WL001002
|
Lunasiya Divyaben Aravindbhai
|
00045
|
BARB0DBKUTI
|
760
|
760
|
Processed
|
27/06/2023
|
|
2806459097
|
|
DIVYA ARVIND LUNASIYA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-034-001/138
(Malanka)
|
1121005000NRG24190620230025815
|
19/06/2023
|
Lunasiya Hansaben Aravindbhai
|
1121005WL001002
|
Lunasiya Hansaben Aravindbhai
|
00045
|
BARB0DBKUTI
|
760
|
760
|
Processed
|
27/06/2023
|
|
2806459100
|
|
HANSHABEN ARVINBHAI LUNSIYA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-034-001/138
(Malanka)
|
1121005000NRG24190620230025816
|
19/06/2023
|
Lunasiya Payalben
|
1121005WL001002
|
Lunasiya Payalben
|
00045
|
BARB0DBKUTI
|
760
|
760
|
Processed
|
27/06/2023
|
|
2806459099
|
|
PAYAL ARVIND LUNASIYA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-034-001/138
(Malanka)
|
1121005000NRG24190620230025818
|
19/06/2023
|
SANJAY ARVIND LUNASIYA
|
1121005WL001002
|
SANJAY ARVIND LUNASIYA
|
00045
|
BARB0DBKUTI
|
760
|
760
|
Processed
|
27/06/2023
|
|
2806459096
|
|
SANJAY ARVIND LUNASIYA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-034-001/139
(Malanka)
|
1121005000NRG24190620230025819
|
19/06/2023
|
vinzuda Madhuben Nathabhai
|
1121005WL001002
|
vinzuda Madhuben Nathabhai
|
00045
|
BARB0DBKUTI
|
830
|
830
|
Processed
|
27/06/2023
|
|
2806459103
|
|
MADHUBEN NATHABHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-034-001/141
(Malanka)
|
1121005000NRG24190620230025820
|
19/06/2023
|
Vinjuda Savitaben Vipulbhai
|
1121005WL001002
|
Vinjuda Savitaben Vipulbhai
|
00045
|
BARB0DBKUTI
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806459101
|
|
SAVITA VIPUL VINJUDA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-034-001/174
(Malanka)
|
1121005000NRG24190620230025821
|
19/06/2023
|
VINJUDA VIRUBEN
|
1121005WL001002
|
VINJUDA VIRUBEN
|
00045
|
BARB0DBKUTI
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806459109
|
|
VINZUDA VIRUBEN
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-034-001/178
(Malanka)
|
1121005000NRG24190620230025822
|
19/06/2023
|
VANITA HARSUKH VINJUDA
|
1121005WL001002
|
VANITA HARSUKH VINJUDA
|
00045
|
BARB0DBKUTI
|
870
|
870
|
Processed
|
27/06/2023
|
|
2806459113
|
|
VANITA HARSUKH VINJUDA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-034-001/197
(Malanka)
|
1121005000NRG24190620230025823
|
19/06/2023
|
GOVRIBEN VANABHAI VINJUDA
|
1121005WL001002
|
GOVRIBEN VANABHAI VINJUDA
|
00045
|
BARB0DBKUTI
|
870
|
870
|
Processed
|
27/06/2023
|
|
2806459112
|
|
GOVRIBEN VANABHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-034-001/204
(Malanka)
|
1121005000NRG24190620230025825
|
19/06/2023
|
MAMTA KISHOR VIZUDA
|
1121005WL001002
|
MAMTA KISHOR VIZUDA
|
00045
|
BARB0DBKUTI
|
870
|
870
|
Processed
|
27/06/2023
|
|
2806459098
|
|
MAMTA KISHOR VIZUDA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-034-001/204
(Malanka)
|
1121005000NRG24190620230025824
|
19/06/2023
|
Vinjuda Kanchanben Kishorbhai
|
1121005WL001002
|
Vinjuda Kanchanben Kishorbhai
|
00045
|
BARB0DBKUTI
|
870
|
870
|
Processed
|
27/06/2023
|
|
2806459106
|
|
KANCHANBEN KISHORBHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-034-001/211
(Malanka)
|
1121005000NRG24190620230025826
|
19/06/2023
|
Vinjuda Savitaben Menandbhai
|
1121005WL001002
|
Vinjuda Savitaben Menandbhai
|
00045
|
BARB0DBKUTI
|
845
|
845
|
Processed
|
27/06/2023
|
|
2806459105
|
|
VINZUDA SAVITABEN
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-034-001/217
(Malanka)
|
1121005000NRG24190620230025827
|
19/06/2023
|
Maheta Yogeshbhai Nandalal
|
1121005WL001002
|
Maheta Yogeshbhai Nandalal
|
00045
|
BARB0DBKUTI
|
850
|
850
|
Processed
|
27/06/2023
|
|
2806459104
|
|
YOGESH NANDLAL MAHETA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-034-001/220
(Malanka)
|
1121005000NRG24190620230025828
|
19/06/2023
|
Lunasiya Manishaben
|
1121005WL001002
|
Lunasiya Manishaben
|
00045
|
BARB0DBKUTI
|
501
|
501
|
Processed
|
27/06/2023
|
|
2806459107
|
|
MANISHA VIRAM LUNSHIYA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-034-001/226
(Malanka)
|
1121005000NRG24190620230025829
|
19/06/2023
|
Vinzuda Manjulaben Mansukhbhai
|
1121005WL001002
|
Vinzuda Manjulaben Mansukhbhai
|
00045
|
BARB0DBKUTI
|
648
|
648
|
Processed
|
27/06/2023
|
|
2806459102
|
|
MANJULABEN MANSUKHBHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-034-001/239
(Malanka)
|
1121005000NRG24190620230025830
|
19/06/2023
|
KAJALBEN BHARATBHAI VINZUDA
|
1121005WL001002
|
KAJALBEN BHARATBHAI VINZUDA
|
00045
|
BARB0DBKUTI
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806459108
|
|
KAJALBEN BHARATBHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-034-001/244
(Malanka)
|
1121005000NRG24190620230025831
|
19/06/2023
|
LUNASIYA PRIYABEN JAYESHBHAI
|
1121005WL001002
|
LUNASIYA PRIYABEN JAYESHBHAI
|
00045
|
BARB0DBKUTI
|
648
|
648
|
Processed
|
27/06/2023
|
|
2806459110
|
|
LUNASIYA PRIYABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-034-001/63
(Malanka)
|
1121005000NRG24190620230025832
|
19/06/2023
|
DANGAR HARDIK SOMATBHAI
|
1121005WL001002
|
DANGAR HARDIK SOMATBHAI
|
00045
|
BARB0DBKUTI
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2806459111
|
|
DANGAR HARDIK SOMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14507
|
14507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14507
|
14507
|
|
|
|
|
|
|
|