|
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-21-005-001-001/101
(Amar)
|
1121005000NRG24210220240034392
|
22/02/2024
|
RAJA KARA ODEDARA
|
1121005WL002642
|
RAJA KARA ODEDARA
|
00045
|
BARB0DBRANA
|
1130
|
1130
|
Processed
|
12/04/2024
|
|
2894109905
|
|
SANTOKBEN SIDIBHAI A
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-001-001/101
(Amar)
|
1121005000NRG24210220240034393
|
22/02/2024
|
SANTOKBEN SIDIBHAI AGATH
|
1121005WL002642
|
SANTOKBEN SIDIBHAI AGATH
|
00045
|
BARB0DBRANA
|
226
|
226
|
Processed
|
12/04/2024
|
|
2894109904
|
|
SANTOK RAJA ODEDARA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-001-001/13
(Amar)
|
1121005000NRG24210220240034394
|
22/02/2024
|
JIVTI GIGA CHAVDA
|
1121005WL002642
|
JIVTI GIGA CHAVDA
|
00045
|
BARB0DBRANA
|
612
|
612
|
Processed
|
12/04/2024
|
|
2894109887
|
|
JIVTI GIGA CHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-001-001/140
(Amar)
|
1121005000NRG24210220240034395
|
22/02/2024
|
LAKHIBEN KANA KADCHA
|
1121005WL002642
|
LAKHIBEN KANA KADCHA
|
00045
|
BARB0DBRANA
|
618
|
618
|
Processed
|
12/04/2024
|
|
2894109886
|
|
LAKHIBEN KANA KADCHA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-001-001/146
(Amar)
|
1121005000NRG24210220240034397
|
22/02/2024
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
1121005WL002642
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
00045
|
BARB0DBRANA
|
20
|
20
|
Rejected
|
12/04/2024
|
|
2894109899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KUTIYANA
|
GJ-21-005-001-001/146
(Amar)
|
1121005000NRG24210220240034396
|
22/02/2024
|
SINGAL MANISHABEN
|
1121005WL002642
|
SINGAL MANISHABEN
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
13/04/2024
|
|
2894109898
|
|
SINGAL MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTIYANA
|
GJ-21-005-001-001/150
(Amar)
|
1121005000NRG24210220240034398
|
22/02/2024
|
RAJIBEN KESHU MAIYARIYA
|
1121005WL002642
|
RAJIBEN KESHU MAIYARIYA
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109893
|
|
RAJIBEN KESHU MAIYAR
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-001-001/152
(Amar)
|
1121005000NRG24210220240034399
|
22/02/2024
|
KARIBEN SAVDAS BHUTIYA
|
1121005WL002642
|
KARIBEN SAVDAS BHUTIYA
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109908
|
|
SAVDAS CHANA BHUTIYA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG24210220240034400
|
22/02/2024
|
DANA KANA RATHOD
|
1121005WL002642
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
630
|
630
|
Processed
|
12/04/2024
|
|
2894109907
|
|
DANA KANA RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-001-001/166
(Amar)
|
1121005000NRG24210220240034401
|
22/02/2024
|
JETHI MANDAN KARAVADARA
|
1121005WL002642
|
JETHI MANDAN KARAVADARA
|
00045
|
BARB0DBRANA
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
2894109892
|
|
JETHIBEN MANDAN KARA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-001-001/167
(Amar)
|
1121005000NRG24210220240034402
|
22/02/2024
|
SOLANKI HANSABEN RAMESHBHAI
|
1121005WL002642
|
SOLANKI HANSABEN RAMESHBHAI
|
00045
|
BARB0DBRANA
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894109896
|
|
SOLANKI HANSABEN RAM
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-001-001/168
(Amar)
|
1121005000NRG24210220240034403
|
22/02/2024
|
MADHU LAKHA CHAUHAN
|
1121005WL002642
|
MADHU LAKHA CHAUHAN
|
00045
|
BARB0DBRANA
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894109885
|
|
MADHU LAKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-001-001/172
(Amar)
|
1121005000NRG24210220240034404
|
22/02/2024
|
VALIBEN RANMAL ODEDARA
|
1121005WL002642
|
VALIBEN RANMAL ODEDARA
|
00045
|
BARB0DBRANA
|
655
|
655
|
Processed
|
12/04/2024
|
|
2894109884
|
|
VALIBEN RANMAL ODEDA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-001-001/177
(Amar)
|
1121005000NRG24210220240034406
|
22/02/2024
|
NITESH HASMUKH SINGAL
|
1121005WL002642
|
NITESH HASMUKH SINGAL
|
00045
|
BARB0DBRANA
|
120
|
120
|
Processed
|
13/04/2024
|
|
2894109891
|
|
SINGAL NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTIYANA
|
GJ-21-005-001-001/177
(Amar)
|
1121005000NRG24210220240034405
|
22/02/2024
|
SINGAL HASMUKHBHAI JAYANTILAL
|
1121005WL002642
|
SINGAL HASMUKHBHAI JAYANTILAL
|
00045
|
BARB0DBRANA
|
1518
|
1518
|
Processed
|
12/04/2024
|
|
2894109902
|
|
HAMIR JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-001-001/193
(Amar)
|
1121005000NRG24210220240034407
|
22/02/2024
|
CHHAGAN NARAN RADA
|
1121005WL002642
|
CHHAGAN NARAN RADA
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109911
|
|
CHHAGAN NARAN RADA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-001-001/193
(Amar)
|
1121005000NRG24210220240034408
|
22/02/2024
|
SOMI CHHAGAN NARAN RADA
|
1121005WL002642
|
SOMI CHHAGAN NARAN RADA
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109910
|
|
CHHAGAN NARAN RADA
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-001-001/23
(Amar)
|
1121005000NRG24210220240034409
|
22/02/2024
|
HANSABEN VINOD CHAUHAN
|
1121005WL002642
|
HANSABEN VINOD CHAUHAN
|
00045
|
BARB0DBRANA
|
80
|
80
|
Processed
|
12/04/2024
|
|
2894109888
|
|
HANSABEN VINOD CHAUH
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-001-001/253
(Amar)
|
1121005000NRG24210220240034410
|
22/02/2024
|
KAADCHHA RAMBHIBEN MERUBHAI
|
1121005WL002642
|
KAADCHHA RAMBHIBEN MERUBHAI
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109897
|
|
MERU RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-001-001/267
(Amar)
|
1121005000NRG24210220240034411
|
22/02/2024
|
ASHMITA RAMESH VAJA
|
1121005WL002642
|
ASHMITA RAMESH VAJA
|
00045
|
BARB0DBRANA
|
480
|
480
|
Processed
|
12/04/2024
|
|
2894109912
|
|
BIPIN KARSHAN VAJA
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-001-001/278
(Amar)
|
1121005000NRG24210220240034412
|
22/02/2024
|
PRAVIN HAMIR SOLANKI
|
1121005WL002642
|
PRAVIN HAMIR SOLANKI
|
00045
|
BARB0DBRANA
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2894109901
|
|
PRAVIN HAMIR SOLANKI
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG24210220240034414
|
22/02/2024
|
MANJULABEN PUNABHAI SINGAL
|
1121005WL002642
|
MANJULABEN PUNABHAI SINGAL
|
00045
|
BARB0DBRANA
|
525
|
525
|
Processed
|
12/04/2024
|
|
2894109917
|
|
MANJULABEN PUNABHAI
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG24210220240034413
|
22/02/2024
|
PUNA BHOJA SINGAL
|
1121005WL002642
|
PUNA BHOJA SINGAL
|
00045
|
BARB0DBRANA
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894109895
|
|
Mr. PUNABHAI BHOJABHAI SINGAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-001-001/282
(Amar)
|
1121005000NRG24210220240034416
|
22/02/2024
|
HANSA PARBAT PATA
|
1121005WL002642
|
HANSA PARBAT PATA
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109900
|
|
HANSA PARBAT PATA
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-001-001/282
(Amar)
|
1121005000NRG24210220240034415
|
22/02/2024
|
PARBATBHAI KHIMABHAI PATA
|
1121005WL002642
|
PARBATBHAI KHIMABHAI PATA
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109906
|
|
MR PARBAT KHIMA PATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-001-001/296
(Amar)
|
1121005000NRG24210220240034417
|
22/02/2024
|
SHANTIBEN KESHUBHAI BHUTIYA
|
1121005WL002642
|
SHANTIBEN KESHUBHAI BHUTIYA
|
00045
|
BARB0DBRANA
|
545
|
545
|
Processed
|
12/04/2024
|
|
2894109909
|
|
SHANTIBEN KESHUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-001-001/32
(Amar)
|
1121005000NRG24210220240034418
|
22/02/2024
|
DAYA PALA SINGAL
|
1121005WL002642
|
DAYA PALA SINGAL
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109913
|
|
DAYA PALA SINGAL
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-001-001/58
(Amar)
|
1121005000NRG24210220240034419
|
22/02/2024
|
LAKHI VIRA MORI
|
1121005WL002642
|
LAKHI VIRA MORI
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109914
|
|
LAKHI VIRA MORI
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-001-001/60
(Amar)
|
1121005000NRG24210220240034420
|
22/02/2024
|
KACHARA KARA MORI
|
1121005WL002642
|
KACHARA KARA MORI
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109889
|
|
KACHARA KARA MORI
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-001-001/60
(Amar)
|
1121005000NRG24210220240034421
|
22/02/2024
|
RUPIBEN KACHARA MORI
|
1121005WL002642
|
RUPIBEN KACHARA MORI
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109890
|
|
KACHARA KARA MORI
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-001-001/62
(Amar)
|
1121005000NRG24210220240034422
|
22/02/2024
|
RAJA VIRA MORI
|
1121005WL002642
|
RAJA VIRA MORI
|
00045
|
BARB0DBRANA
|
930
|
930
|
Processed
|
13/04/2024
|
|
2894109894
|
|
MORI RAJABHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUTIYANA
|
GJ-21-005-001-001/63
(Amar)
|
1121005000NRG24210220240034423
|
22/02/2024
|
PURIBEN VAJSHI BHUTIYA
|
1121005WL002642
|
PURIBEN VAJSHI BHUTIYA
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109903
|
|
PURIBEN VAJSHI BHUTI
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-001-001/74
(Amar)
|
1121005000NRG24210220240034424
|
22/02/2024
|
MORI BALA PABA
|
1121005WL002642
|
MORI BALA PABA
|
00045
|
BARB0DBRANA
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894109916
|
|
MORI BALA PABA
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-001-001/77
(Amar)
|
1121005000NRG24210220240034425
|
22/02/2024
|
LAKHMAN NATHA KODIYATAR
|
1121005WL002642
|
LAKHMAN NATHA KODIYATAR
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
12/04/2024
|
|
2894109915
|
|
LAKHMAN NATHA KODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13546
|
13546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13546
|
13546
|
|
|
|
|
|
|
|