|
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-21-005-031-001/1216
(Mahiyari)
|
1121005000NRG25030520240005644
|
03/05/2024
|
HIRABEN MOHAN VADHER
|
1121005WL000233
|
HIRABEN MOHAN VADHER
|
00045
|
BARB0DBMYAR
|
1420
|
1420
|
Processed
|
09/05/2024
|
|
3862222801
|
|
HIRABEN MOHAN VADHER
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-031-001/1216
(Mahiyari)
|
1121005000NRG25030520240005645
|
03/05/2024
|
ROHIT MOHANBHAI VADHER
|
1121005WL000233
|
ROHIT MOHANBHAI VADHER
|
00045
|
BARB0DBMYAR
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862222794
|
|
ROHIT MOHANBHAI VADH
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-031-001/1409
(Mahiyari)
|
1121005000NRG25030520240005647
|
03/05/2024
|
PARMAR RUPIBEN VIRAMBHAI
|
1121005WL000233
|
PARMAR RUPIBEN VIRAMBHAI
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862222786
|
|
PARMAR RUPIBEN VIRAM
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-031-001/1409
(Mahiyari)
|
1121005000NRG25030520240005646
|
03/05/2024
|
VIRAM KARABHAI PARMAR
|
1121005WL000233
|
VIRAM KARABHAI PARMAR
|
00045
|
BARB0DBMYAR
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3862222793
|
|
VIRAM KARABHAI PARMA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-031-001/1614
(Mahiyari)
|
1121005000NRG25030520240005648
|
03/05/2024
|
DUDHIBEN BHANA SOLANKI
|
1121005WL000233
|
DUDHIBEN BHANA SOLANKI
|
00045
|
BARB0DBMYAR
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862222800
|
|
DUDHIBEN BHANA SOLAN
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-031-001/1616
(Mahiyari)
|
1121005000NRG25030520240005649
|
03/05/2024
|
SOLANKI SONALBEN
|
1121005WL000233
|
SOLANKI SONALBEN
|
00045
|
BARB0DBMYAR
|
1300
|
1300
|
Processed
|
09/05/2024
|
|
3862222804
|
|
SOLANKI SONALBEN
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-031-001/1617
(Mahiyari)
|
1121005000NRG25030520240005650
|
03/05/2024
|
NAGALABEN CHANABHAI CHACHIYA
|
1121005WL000233
|
NAGALABEN CHANABHAI CHACHIYA
|
00045
|
BARB0DBMYAR
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862222802
|
|
NAGALABEN CHANABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-031-001/1625
(Mahiyari)
|
1121005000NRG25030520240005651
|
03/05/2024
|
Vaghela Jyotiben Rambhai
|
1121005WL000233
|
Vaghela Jyotiben Rambhai
|
00045
|
BARB0DBMYAR
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862222789
|
|
Miss. JYOTI BEN SAVDASH CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-031-001/1625
(Mahiyari)
|
1121005000NRG25030520240005652
|
03/05/2024
|
Vaghela Valiben Karabhai
|
1121005WL000233
|
Vaghela Valiben Karabhai
|
00045
|
BARB0DBMYAR
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3862222792
|
|
VALIBEN KARA VAGHELA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-031-001/1628
(Mahiyari)
|
1121005000NRG25030520240005653
|
03/05/2024
|
JASUBEN RAJU CHANCHIYA
|
1121005WL000233
|
JASUBEN RAJU CHANCHIYA
|
00045
|
BARB0DBMYAR
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3862222788
|
|
ASUBEN RAJU CHANCHI
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-031-001/928
(Mahiyari)
|
1121005000NRG25030520240005654
|
03/05/2024
|
BHANUBEN KARSAN MANGA SOLANKI
|
1121005WL000233
|
BHANUBEN KARSAN MANGA SOLANKI
|
00045
|
BARB0DBMYAR
|
1760
|
1760
|
Processed
|
09/05/2024
|
|
3862222795
|
|
BHANUBEN KARSAN MANG
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-031-001/929
(Mahiyari)
|
1121005000NRG25030520240005655
|
03/05/2024
|
SOMIBEN SAVDAS CHANCHIYA
|
1121005WL000233
|
SOMIBEN SAVDAS CHANCHIYA
|
00045
|
BARB0DBMYAR
|
1197
|
1197
|
Processed
|
09/05/2024
|
|
3862222806
|
|
SOMIBEN SAVDAS CHANC
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-031-001/930
(Mahiyari)
|
1121005000NRG25030520240005656
|
03/05/2024
|
BABU SAVDAS CHANCHIYA
|
1121005WL000233
|
BABU SAVDAS CHANCHIYA
|
00045
|
BARB0DBMYAR
|
133
|
133
|
Processed
|
09/05/2024
|
|
3862222799
|
|
BABU SAVDAS CHANCHIY
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-031-001/930
(Mahiyari)
|
1121005000NRG25030520240005657
|
03/05/2024
|
PRABHABEN BABU CHANCHIYA
|
1121005WL000233
|
PRABHABEN BABU CHANCHIYA
|
00045
|
BARB0DBMYAR
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3862222798
|
|
PRABHABEN BABU CHANC
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-031-001/935
(Mahiyari)
|
1121005000NRG25030520240005658
|
03/05/2024
|
PITHIBEN NATHA SOLANKI
|
1121005WL000233
|
PITHIBEN NATHA SOLANKI
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3862222803
|
|
PITHIBEN NATHA SOLAN
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-031-001/937
(Mahiyari)
|
1121005000NRG25030520240005659
|
03/05/2024
|
SOLANKI BHARATIBEN BHANU
|
1121005WL000233
|
SOLANKI BHARATIBEN BHANU
|
00045
|
BARB0DBMYAR
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3862222808
|
|
BHARTIBEN BHANA SOLA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-031-001/939
(Mahiyari)
|
1121005000NRG25030520240005660
|
03/05/2024
|
PUNJIBEN VIRAM SOLANKI
|
1121005WL000233
|
PUNJIBEN VIRAM SOLANKI
|
00045
|
BARB0DBMYAR
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3862222807
|
|
PUNJIBEN VIRAM SOLAN
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-031-001/947
(Mahiyari)
|
1121005000NRG25030520240005661
|
03/05/2024
|
PITIBEN BHOJA MAKADIYA
|
1121005WL000233
|
PITIBEN BHOJA MAKADIYA
|
00045
|
BARB0DBMYAR
|
1410
|
1410
|
Processed
|
09/05/2024
|
|
3862222811
|
|
PITHIBEN BHOJA MAKAD
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-031-001/950
(Mahiyari)
|
1121005000NRG25030520240005662
|
03/05/2024
|
DEVIBEN KESHU MAKDIYA
|
1121005WL000233
|
DEVIBEN KESHU MAKDIYA
|
00045
|
BARB0DBMYAR
|
1552
|
1552
|
Processed
|
09/05/2024
|
|
3862222805
|
|
DEVIBEN KESHU MAKDIY
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-031-001/951
(Mahiyari)
|
1121005000NRG25030520240005663
|
03/05/2024
|
MAKADIYA KARIBEN
|
1121005WL000233
|
MAKADIYA KARIBEN
|
00045
|
BARB0DBMYAR
|
1940
|
1940
|
Processed
|
09/05/2024
|
|
3862222790
|
|
MAKADIYA KARIBEN
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-031-001/954
(Mahiyari)
|
1121005000NRG25030520240005664
|
03/05/2024
|
SHANTIBEN MOHAN SOLANKI
|
1121005WL000233
|
SHANTIBEN MOHAN SOLANKI
|
00045
|
BARB0DBMYAR
|
1760
|
1760
|
Processed
|
09/05/2024
|
|
3862222810
|
|
SHANTIBEN MOHAN SOLA
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-031-001/955
(Mahiyari)
|
1121005000NRG25030520240005665
|
03/05/2024
|
MAKDIYA LAKHIBEN
|
1121005WL000233
|
MAKDIYA LAKHIBEN
|
00045
|
BARB0DBMYAR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862222791
|
|
MAKDIYA LAKHIBEN
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-031-001/958
(Mahiyari)
|
1121005000NRG25030520240005666
|
03/05/2024
|
NEHALBEN DEVABHAI MAKADIYA
|
1121005WL000233
|
NEHALBEN DEVABHAI MAKADIYA
|
00045
|
BARB0DBMYAR
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3862222797
|
|
NEHALBEN DEVABHAI MA
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-031-001/961
(Mahiyari)
|
1121005000NRG25030520240005667
|
03/05/2024
|
RAMILABEN NAGABHAI VAGHELA
|
1121005WL000233
|
RAMILABEN NAGABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
1420
|
1420
|
Processed
|
09/05/2024
|
|
3862222796
|
|
RAMILABEN NAGABHAI V
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-031-001/962
(Mahiyari)
|
1121005000NRG25030520240005668
|
03/05/2024
|
MANIBEN RAMESH MAKADIYA
|
1121005WL000233
|
MANIBEN RAMESH MAKADIYA
|
00045
|
BARB0DBMYAR
|
1269
|
1269
|
Processed
|
09/05/2024
|
|
3862222809
|
|
MANIBEN RAMESH MAKAD
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-031-001/987
(Mahiyari)
|
1121005000NRG25030520240005669
|
03/05/2024
|
MANISHABEN DINESH SOLANKI
|
1121005WL000233
|
MANISHABEN DINESH SOLANKI
|
00045
|
BARB0DBMYAR
|
1790
|
1790
|
Processed
|
09/05/2024
|
|
3862222787
|
|
MANISHABEN DINESH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38857
|
38857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38857
|
38857
|
|
|
|
|
|
|
|