|
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-21-005-017-001/127
(Gokaran)
|
1121005000NRG25230420240002761
|
23/04/2024
|
RAJKUMAR RAMBHAI DANGAR
|
1121005WL000134
|
RAJKUMAR RAMBHAI DANGAR
|
00045
|
BARB0DBKUTI
|
4
|
4
|
Processed
|
29/04/2024
|
|
3368631941
|
|
RAJKUMAR RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-017-001/16
(Gokaran)
|
1121005000NRG25230420240002762
|
23/04/2024
|
BHADARKA MANJIBHAI CHANABHAI
|
1121005WL000134
|
BHADARKA MANJIBHAI CHANABHAI
|
00045
|
BARB0DBKUTI
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3368631946
|
|
BHADARKA MANJIBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-017-001/23
(Gokaran)
|
1121005000NRG25230420240002763
|
23/04/2024
|
BHADARKA KARA HAMIR
|
1121005WL000134
|
BHADARKA KARA HAMIR
|
00045
|
BARB0DBKUTI
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3368631943
|
|
KARA HAMIRBHAI BHADA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-017-001/35
(Gokaran)
|
1121005000NRG25230420240002764
|
23/04/2024
|
Abhabhai Valabhai chavda
|
1121005WL000134
|
Abhabhai Valabhai chavda
|
00045
|
BARB0DBKUTI
|
765
|
765
|
Processed
|
29/04/2024
|
|
3368631937
|
|
ABHABHAI VALABHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-017-001/36
(Gokaran)
|
1121005000NRG25230420240002765
|
23/04/2024
|
SOBHANABEN DIPAK CHAVDA
|
1121005WL000134
|
SOBHANABEN DIPAK CHAVDA
|
00045
|
BARB0DBKUTI
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3368631940
|
|
SHOBHANABEN DEEPAK C
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-017-001/369
(Gokaran)
|
1121005000NRG25230420240002766
|
23/04/2024
|
CHAVDA ARVINDBHAI
|
1121005WL000134
|
CHAVDA ARVINDBHAI
|
00045
|
BARB0DBKUTI
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3368631938
|
|
CHAVDA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-017-001/369
(Gokaran)
|
1121005000NRG25230420240002767
|
23/04/2024
|
KIRANBEN ARVUND CHAVDA
|
1121005WL000134
|
KIRANBEN ARVUND CHAVDA
|
00045
|
BARB0DBKUTI
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3368631939
|
|
KIRANBEN ARVIND CHAV
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-017-001/41
(Gokaran)
|
1121005000NRG25230420240002770
|
23/04/2024
|
ASHOK VEJA CHAVDA
|
1121005WL000134
|
ASHOK VEJA CHAVDA
|
00045
|
BARB0DBKUTI
|
732
|
732
|
Processed
|
29/04/2024
|
|
3368631942
|
|
ASHOK VEJA CHAVDA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-017-001/41
(Gokaran)
|
1121005000NRG25230420240002771
|
23/04/2024
|
LILU ASHOK CHAVDA
|
1121005WL000134
|
LILU ASHOK CHAVDA
|
00045
|
BARB0DBKUTI
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3368631944
|
|
LILU ASHOK CHAVADA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-017-001/7
(Gokaran)
|
1121005000NRG25230420240002772
|
23/04/2024
|
joshana punja bhadaraka
|
1121005WL000134
|
joshana punja bhadaraka
|
00045
|
BARB0DBKUTI
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3368631945
|
|
JOSHANA PUNJA BHADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11944
|
11944
|
|
|
|
|
|
|
|
|
11
|
KUTIYANA
|
GJ-21-005-017-001/395
(Gokaran)
|
1121005000NRG25230420240002769
|
23/04/2024
|
NAYANABEN PITHABHAI DANGAR
|
1121005WL000134
|
NAYANABEN PITHABHAI DANGAR
|
00390
|
SGBA0000390
|
6
|
6
|
Processed
|
29/04/2024
|
|
3368631936
|
|
Mrs. NAYANABEN PITHABHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-017-001/395
(Gokaran)
|
1121005000NRG25230420240002768
|
23/04/2024
|
pitha pala dangar
|
1121005WL000134
|
pitha pala dangar
|
00390
|
SGBA0000390
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368631935
|
|
PITHA PALA DANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|