|
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-21-005-008-001/151
(Chhatrava)
|
1121005000NRG24110420230000087
|
12/04/2023
|
BHAYABHAI KHUNTI
|
1121005WL000010
|
BHAYABHAI KHUNTI
|
00045
|
BARB0DBMYAR
|
702
|
702
|
Processed
|
05/05/2023
|
|
1240267029
|
|
BHAYABHAI KHUNTI
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-008-001/151
(Chhatrava)
|
1121005000NRG24110420230000088
|
12/04/2023
|
KHUNTI RAJIBEN
|
1121005WL000010
|
KHUNTI RAJIBEN
|
00045
|
BARB0DBMYAR
|
702
|
702
|
Processed
|
05/05/2023
|
|
1240267033
|
|
KHUNTI RAJIBEN
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-008-001/159
(Chhatrava)
|
1121005000NRG24110420230000090
|
12/04/2023
|
KHUNTI BHURIBEN
|
1121005WL000010
|
KHUNTI BHURIBEN
|
00045
|
BARB0DBMYAR
|
702
|
702
|
Processed
|
05/05/2023
|
|
1240267035
|
|
Mr. BHURIBEN NAGAJANBHAI KHUTI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
KUTIYANA
|
GJ-21-005-008-001/159
(Chhatrava)
|
1121005000NRG24110420230000089
|
12/04/2023
|
NAGA VASIYANG BHOJA KHUNTI
|
1121005WL000010
|
NAGA VASIYANG BHOJA KHUNTI
|
00045
|
BARB0DBMYAR
|
702
|
702
|
Processed
|
05/05/2023
|
|
1240267028
|
|
NAGA VASIYANG BHOJA KHUTI
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-008-001/447
(Chhatrava)
|
1121005000NRG24110420230000093
|
12/04/2023
|
NEETABEN VIRAM KHUNTI
|
1121005WL000010
|
NEETABEN VIRAM KHUNTI
|
00045
|
BARB0DBMYAR
|
702
|
702
|
Processed
|
05/05/2023
|
|
1240267032
|
|
Mr. NITABEN VIRAMBHAI KHUTI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
6
|
KUTIYANA
|
GJ-21-005-008-001/447
(Chhatrava)
|
1121005000NRG24110420230000091
|
12/04/2023
|
RAMBHIBEN VIMAN KHUNTI
|
1121005WL000010
|
RAMBHIBEN VIMAN KHUNTI
|
00045
|
BARB0DBMYAR
|
702
|
702
|
Processed
|
05/05/2023
|
|
1240267031
|
|
RAMBHIBEN VIMAN KHUNTI
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-008-001/53
(Chhatrava)
|
1121005000NRG24110420230000094
|
12/04/2023
|
PRATAP ARJAN SAJAN KHUTI
|
1121005WL000010
|
PRATAP ARJAN SAJAN KHUTI
|
00045
|
BARB0DBMYAR
|
702
|
702
|
Processed
|
05/05/2023
|
|
1240267027
|
|
PRATAP ARJAN KHUNTI
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-008-001/53
(Chhatrava)
|
1121005000NRG24110420230000096
|
12/04/2023
|
RAM PRATAP KHUNTI
|
1121005WL000010
|
RAM PRATAP KHUNTI
|
00045
|
BARB0DBMYAR
|
702
|
702
|
Processed
|
05/05/2023
|
|
1240267030
|
|
RAM PRATAP KHUNTI
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-008-001/53
(Chhatrava)
|
1121005000NRG24110420230000095
|
12/04/2023
|
SUMRIBEN PRATAP KHUNTI
|
1121005WL000010
|
SUMRIBEN PRATAP KHUNTI
|
00045
|
BARB0DBMYAR
|
702
|
702
|
Processed
|
05/05/2023
|
|
1240267034
|
|
SUMRIBEN PRATAP KHUNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
10
|
KUTIYANA
|
GJ-21-005-008-001/447
(Chhatrava)
|
1121005000NRG24110420230000092
|
12/04/2023
|
VIRAM VIMAN KHUNTI
|
1121005WL000010
|
VIRAM VIMAN KHUNTI
|
00415
|
SBIN0060053
|
702
|
702
|
Processed
|
05/05/2023
|
|
1240267026
|
|
VIRAM VIMAN KHUNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|