|
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-21-005-031-001/1050
(Mahiyari)
|
1121005000NRG25240520240010591
|
24/05/2024
|
ODEDARA DEVIBEN
|
1121005WL000425
|
ODEDARA DEVIBEN
|
00045
|
BARB0DBMYAR
|
1336
|
1336
|
Processed
|
30/05/2024
|
|
4384331995
|
|
ODEDARA DEVIBEN
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-031-001/1216
(Mahiyari)
|
1121005000NRG25240520240010592
|
24/05/2024
|
HIRABEN MOHAN VADHER
|
1121005WL000425
|
HIRABEN MOHAN VADHER
|
00045
|
BARB0DBMYAR
|
1770
|
1770
|
Processed
|
30/05/2024
|
|
4384331982
|
|
HIRABEN MOHAN VADHER
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-031-001/1216
(Mahiyari)
|
1121005000NRG25240520240010593
|
24/05/2024
|
ROHIT MOHANBHAI VADHER
|
1121005WL000425
|
ROHIT MOHANBHAI VADHER
|
00045
|
BARB0DBMYAR
|
2500
|
2500
|
Processed
|
30/05/2024
|
|
4384331973
|
|
ROHIT MOHANBHAI VADH
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-031-001/1409
(Mahiyari)
|
1121005000NRG25240520240010595
|
24/05/2024
|
PARMAR RUPIBEN VIRAMBHAI
|
1121005WL000425
|
PARMAR RUPIBEN VIRAMBHAI
|
00045
|
BARB0DBMYAR
|
1520
|
1520
|
Processed
|
30/05/2024
|
|
4384331990
|
|
PARMAR RUPIBEN VIRAM
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-031-001/1409
(Mahiyari)
|
1121005000NRG25240520240010594
|
24/05/2024
|
VIRAM KARABHAI PARMAR
|
1121005WL000425
|
VIRAM KARABHAI PARMAR
|
00045
|
BARB0DBMYAR
|
2500
|
2500
|
Processed
|
30/05/2024
|
|
4384332000
|
|
VIRAM KARABHAI PARMA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-031-001/1614
(Mahiyari)
|
1121005000NRG25240520240010596
|
24/05/2024
|
DUDHIBEN BHANA SOLANKI
|
1121005WL000425
|
DUDHIBEN BHANA SOLANKI
|
00045
|
BARB0DBMYAR
|
1870
|
1870
|
Processed
|
30/05/2024
|
|
4384331981
|
|
DUDHIBEN BHANA SOLAN
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-031-001/1616
(Mahiyari)
|
1121005000NRG25240520240010597
|
24/05/2024
|
SOLANKI SONALBEN
|
1121005WL000425
|
SOLANKI SONALBEN
|
00045
|
BARB0DBMYAR
|
1683
|
1683
|
Processed
|
30/05/2024
|
|
4384331985
|
|
SOLANKI SONALBEN
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-031-001/1617
(Mahiyari)
|
1121005000NRG25240520240010598
|
24/05/2024
|
NAGALABEN CHANABHAI CHACHIYA
|
1121005WL000425
|
NAGALABEN CHANABHAI CHACHIYA
|
00045
|
BARB0DBMYAR
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384331983
|
|
NAGALABEN CHANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-031-001/1625
(Mahiyari)
|
1121005000NRG25240520240010599
|
24/05/2024
|
Vaghela Jyotiben Rambhai
|
1121005WL000425
|
Vaghela Jyotiben Rambhai
|
00045
|
BARB0DBMYAR
|
212
|
212
|
Processed
|
30/05/2024
|
|
4384331993
|
|
Miss. JYOTI BEN SAVDASH CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-031-001/1625
(Mahiyari)
|
1121005000NRG25240520240010600
|
24/05/2024
|
Vaghela Valiben Karabhai
|
1121005WL000425
|
Vaghela Valiben Karabhai
|
00045
|
BARB0DBMYAR
|
1360
|
1360
|
Processed
|
30/05/2024
|
|
4384331978
|
|
VALIBEN KARA VAGHELA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-031-001/1628
(Mahiyari)
|
1121005000NRG25240520240010601
|
24/05/2024
|
JASUBEN RAJU CHANCHIYA
|
1121005WL000425
|
JASUBEN RAJU CHANCHIYA
|
00045
|
BARB0DBMYAR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384331992
|
|
ASUBEN RAJU CHANCHI
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-031-001/928
(Mahiyari)
|
1121005000NRG25240520240010603
|
24/05/2024
|
BHANUBEN KARSAN MANGA SOLANKI
|
1121005WL000425
|
BHANUBEN KARSAN MANGA SOLANKI
|
00045
|
BARB0DBMYAR
|
1575
|
1575
|
Processed
|
30/05/2024
|
|
4384331970
|
|
BHANUBEN KARSAN MANG
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-031-001/928
(Mahiyari)
|
1121005000NRG25240520240010602
|
24/05/2024
|
KARSHAN MANGA PAYA SOLANKI
|
1121005WL000425
|
KARSHAN MANGA PAYA SOLANKI
|
00045
|
BARB0DBMYAR
|
175
|
175
|
Processed
|
30/05/2024
|
|
4384331975
|
|
KARSHAN MANGA DAYA S
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-031-001/929
(Mahiyari)
|
1121005000NRG25240520240010604
|
24/05/2024
|
SOMIBEN SAVDAS CHANCHIYA
|
1121005WL000425
|
SOMIBEN SAVDAS CHANCHIYA
|
00045
|
BARB0DBMYAR
|
1485
|
1485
|
Processed
|
30/05/2024
|
|
4384331986
|
|
SOMIBEN SAVDAS CHANC
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-031-001/930
(Mahiyari)
|
1121005000NRG25240520240010605
|
24/05/2024
|
BABU SAVDAS CHANCHIYA
|
1121005WL000425
|
BABU SAVDAS CHANCHIYA
|
00045
|
BARB0DBMYAR
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384331980
|
|
BABU SAVDAS CHANCHIY
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-031-001/930
(Mahiyari)
|
1121005000NRG25240520240010606
|
24/05/2024
|
PRABHABEN BABU CHANCHIYA
|
1121005WL000425
|
PRABHABEN BABU CHANCHIYA
|
00045
|
BARB0DBMYAR
|
1485
|
1485
|
Processed
|
30/05/2024
|
|
4384331979
|
|
PRABHABEN BABU CHANC
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-031-001/935
(Mahiyari)
|
1121005000NRG25240520240010607
|
24/05/2024
|
PITHIBEN NATHA SOLANKI
|
1121005WL000425
|
PITHIBEN NATHA SOLANKI
|
00045
|
BARB0DBMYAR
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384331984
|
|
PITHIBEN NATHA SOLAN
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-031-001/937
(Mahiyari)
|
1121005000NRG25240520240010608
|
24/05/2024
|
SOLANKI BHARATIBEN BHANU
|
1121005WL000425
|
SOLANKI BHARATIBEN BHANU
|
00045
|
BARB0DBMYAR
|
1494
|
1494
|
Processed
|
30/05/2024
|
|
4384331998
|
|
BHARTIBEN BHANA SOLA
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-031-001/938
(Mahiyari)
|
1121005000NRG25240520240010609
|
24/05/2024
|
RAM MANGABHAI CHANCHIYA
|
1121005WL000425
|
RAM MANGABHAI CHANCHIYA
|
00045
|
BARB0DBMYAR
|
70
|
70
|
Processed
|
30/05/2024
|
|
4384331976
|
|
HANSABEN RAMBHAI CHA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-031-001/939
(Mahiyari)
|
1121005000NRG25240520240010610
|
24/05/2024
|
PUNJIBEN VIRAM SOLANKI
|
1121005WL000425
|
PUNJIBEN VIRAM SOLANKI
|
00045
|
BARB0DBMYAR
|
1660
|
1660
|
Processed
|
30/05/2024
|
|
4384331987
|
|
PUNJIBEN VIRAM SOLAN
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-031-001/940
(Mahiyari)
|
1121005000NRG25240520240010611
|
24/05/2024
|
DAYBEN ARJAN VAGHELA
|
1121005WL000425
|
DAYBEN ARJAN VAGHELA
|
00045
|
BARB0DBMYAR
|
142
|
142
|
Processed
|
30/05/2024
|
|
4384331974
|
|
ARJAN VEJA VAGHELA
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-031-001/947
(Mahiyari)
|
1121005000NRG25240520240010612
|
24/05/2024
|
PITIBEN BHOJA MAKADIYA
|
1121005WL000425
|
PITIBEN BHOJA MAKADIYA
|
00045
|
BARB0DBMYAR
|
426
|
426
|
Processed
|
30/05/2024
|
|
4384331997
|
|
PITHIBEN BHOJA MAKAD
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-031-001/950
(Mahiyari)
|
1121005000NRG25240520240010613
|
24/05/2024
|
DEVIBEN KESHU MAKDIYA
|
1121005WL000425
|
DEVIBEN KESHU MAKDIYA
|
00045
|
BARB0DBMYAR
|
1442
|
1442
|
Processed
|
30/05/2024
|
|
4384331999
|
|
DEVIBEN KESHU MAKDIY
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-031-001/951
(Mahiyari)
|
1121005000NRG25240520240010614
|
24/05/2024
|
MAKADIYA KARIBEN
|
1121005WL000425
|
MAKADIYA KARIBEN
|
00045
|
BARB0DBMYAR
|
1442
|
1442
|
Processed
|
30/05/2024
|
|
4384331994
|
|
MAKADIYA KARIBEN
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-031-001/954
(Mahiyari)
|
1121005000NRG25240520240010615
|
24/05/2024
|
SHANTIBEN MOHAN SOLANKI
|
1121005WL000425
|
SHANTIBEN MOHAN SOLANKI
|
00045
|
BARB0DBMYAR
|
1575
|
1575
|
Processed
|
30/05/2024
|
|
4384331989
|
|
SHANTIBEN MOHAN SOLA
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-031-001/955
(Mahiyari)
|
1121005000NRG25240520240010616
|
24/05/2024
|
MAKDIYA LAKHIBEN
|
1121005WL000425
|
MAKDIYA LAKHIBEN
|
00045
|
BARB0DBMYAR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384331996
|
|
MAKDIYA LAKHIBEN
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-031-001/958
(Mahiyari)
|
1121005000NRG25240520240010617
|
24/05/2024
|
NEHALBEN DEVABHAI MAKADIYA
|
1121005WL000425
|
NEHALBEN DEVABHAI MAKADIYA
|
00045
|
BARB0DBMYAR
|
178
|
178
|
Processed
|
30/05/2024
|
|
4384331972
|
|
NEHALBEN DEVABHAI MA
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-031-001/961
(Mahiyari)
|
1121005000NRG25240520240010618
|
24/05/2024
|
RAMILABEN NAGABHAI VAGHELA
|
1121005WL000425
|
RAMILABEN NAGABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
1416
|
1416
|
Processed
|
30/05/2024
|
|
4384331971
|
|
RAMILABEN NAGABHAI V
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-031-001/962
(Mahiyari)
|
1121005000NRG25240520240010619
|
24/05/2024
|
MANIBEN RAMESH MAKADIYA
|
1121005WL000425
|
MANIBEN RAMESH MAKADIYA
|
00045
|
BARB0DBMYAR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384331988
|
|
MANIBEN RAMESH MAKAD
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-031-001/974
(Mahiyari)
|
1121005000NRG25240520240010620
|
24/05/2024
|
RANIBEN SAMATBHAI PARMAR
|
1121005WL000425
|
RANIBEN SAMATBHAI PARMAR
|
00045
|
BARB0DBMYAR
|
1404
|
1404
|
Processed
|
30/05/2024
|
|
4384331977
|
|
RANIBEN SAMATBHAI PA
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-031-001/987
(Mahiyari)
|
1121005000NRG25240520240010621
|
24/05/2024
|
MANISHABEN DINESH SOLANKI
|
1121005WL000425
|
MANISHABEN DINESH SOLANKI
|
00045
|
BARB0DBMYAR
|
1512
|
1512
|
Processed
|
30/05/2024
|
|
4384331991
|
|
MANISHABEN DINESH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41612
|
41612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41612
|
41612
|
|
|
|
|
|
|
|