|
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)
|
1121005000NRG25150420240000294
|
15/04/2024
|
RAJKUMAR RAMBHAI DANGAR
|
1121005WL00007
|
RAJKUMAR RAMBHAI DANGAR
|
00045
|
BARB0DBKUTI
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3253447886
|
|
RAJKUMAR RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-017-001/13
(Gokaran)
|
1121005000NRG25150420240000297
|
15/04/2024
|
bakul natha bhadaraka
|
1121005WL00007
|
bakul natha bhadaraka
|
00045
|
BARB0DBKUTI
|
484
|
484
|
Processed
|
24/04/2024
|
|
3253447891
|
|
MR BHADARAKA BAKUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTIYANA
|
GJ-21-005-017-001/13
(Gokaran)
|
1121005000NRG25150420240000296
|
15/04/2024
|
BHADARKA NATHA VIRA
|
1121005WL00007
|
BHADARKA NATHA VIRA
|
00045
|
BARB0DBKUTI
|
363
|
363
|
Processed
|
24/04/2024
|
|
3253447896
|
|
NATHA VIRA BHADARAKA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-017-001/13
(Gokaran)
|
1121005000NRG25150420240000295
|
15/04/2024
|
shanti natha bhadaraka
|
1121005WL00007
|
shanti natha bhadaraka
|
00045
|
BARB0DBKUTI
|
363
|
363
|
Processed
|
24/04/2024
|
|
3253447895
|
|
SHANTI NATHA BHADARA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-017-001/23
(Gokaran)
|
1121005000NRG25150420240000299
|
15/04/2024
|
BHADARKA KARA HAMIR
|
1121005WL00007
|
BHADARKA KARA HAMIR
|
00045
|
BARB0DBKUTI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3253447888
|
|
KARA HAMIRBHAI BHADA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-017-001/35
(Gokaran)
|
1121005000NRG25150420240000300
|
15/04/2024
|
Abhabhai Valabhai chavda
|
1121005WL00007
|
Abhabhai Valabhai chavda
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
3253447881
|
|
ABHABHAI VALABHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-017-001/35
(Gokaran)
|
1121005000NRG25150420240000301
|
15/04/2024
|
RAMESH ABHA CHAVDA
|
1121005WL00007
|
RAMESH ABHA CHAVDA
|
00045
|
BARB0DBKUTI
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3253447880
|
|
MR RAMESH ABHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTIYANA
|
GJ-21-005-017-001/36
(Gokaran)
|
1121005000NRG25150420240000302
|
15/04/2024
|
SOBHANABEN DIPAK CHAVDA
|
1121005WL00007
|
SOBHANABEN DIPAK CHAVDA
|
00045
|
BARB0DBKUTI
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3253447885
|
|
SHOBHANABEN DEEPAK C
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-017-001/369
(Gokaran)
|
1121005000NRG25150420240000304
|
15/04/2024
|
CHAVDA ARVINDBHAI
|
1121005WL00007
|
CHAVDA ARVINDBHAI
|
00045
|
BARB0DBKUTI
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3253447883
|
|
CHAVDA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-017-001/389
(Gokaran)
|
1121005000NRG25150420240000306
|
15/04/2024
|
JAYABEN NILESH BHADARKA
|
1121005WL00007
|
JAYABEN NILESH BHADARKA
|
00045
|
BARB0DBKUTI
|
432
|
432
|
Processed
|
24/04/2024
|
|
3253447884
|
|
JAYABEN NILESH BHADA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-017-001/389
(Gokaran)
|
1121005000NRG25150420240000305
|
15/04/2024
|
NILESH NATHA BHADARKA
|
1121005WL00007
|
NILESH NATHA BHADARKA
|
00045
|
BARB0DBKUTI
|
432
|
432
|
Processed
|
24/04/2024
|
|
3253447882
|
|
NILESH NATHA BHADARK
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-017-001/392
(Gokaran)
|
1121005000NRG25150420240000307
|
15/04/2024
|
naja ala bhadaraka
|
1121005WL00007
|
naja ala bhadaraka
|
00045
|
BARB0DBKUTI
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3253447894
|
|
NAJA ALA BHADARAKA
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-017-001/41
(Gokaran)
|
1121005000NRG25150420240000309
|
15/04/2024
|
ASHOK VEJA CHAVDA
|
1121005WL00007
|
ASHOK VEJA CHAVDA
|
00045
|
BARB0DBKUTI
|
358
|
358
|
Processed
|
24/04/2024
|
|
3253447887
|
|
ASHOK VEJA CHAVDA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-017-001/41
(Gokaran)
|
1121005000NRG25150420240000310
|
15/04/2024
|
LILU ASHOK CHAVDA
|
1121005WL00007
|
LILU ASHOK CHAVDA
|
00045
|
BARB0DBKUTI
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
3253447890
|
|
LILU ASHOK CHAVADA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-017-001/7
(Gokaran)
|
1121005000NRG25150420240000311
|
15/04/2024
|
DILIP PUNJA BHADARAKA
|
1121005WL00007
|
DILIP PUNJA BHADARAKA
|
00045
|
BARB0DBKUTI
|
648
|
648
|
Processed
|
24/04/2024
|
|
3253447893
|
|
DILIP PUNJA BHADARAK
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-017-001/7
(Gokaran)
|
1121005000NRG25150420240000312
|
15/04/2024
|
joshana punja bhadaraka
|
1121005WL00007
|
joshana punja bhadaraka
|
00045
|
BARB0DBKUTI
|
864
|
864
|
Processed
|
24/04/2024
|
|
3253447892
|
|
JOSHANA PUNJA BHADAR
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-017-001/8
(Gokaran)
|
1121005000NRG25150420240000313
|
15/04/2024
|
NATHU JETHA BHADARAKA
|
1121005WL00007
|
NATHU JETHA BHADARAKA
|
00045
|
BARB0DBKUTI
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
3253447889
|
|
BHADARAKA NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14684
|
14684
|
|
|
|
|
|
|
|
|
18
|
KUTIYANA
|
GJ-21-005-017-001/395
(Gokaran)
|
1121005000NRG25150420240000308
|
15/04/2024
|
pitha pala dangar
|
1121005WL00007
|
pitha pala dangar
|
00390
|
SGBA0000390
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
3253447879
|
|
PITHA PALA DANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
19
|
KUTIYANA
|
GJ-21-005-017-001/13
(Gokaran)
|
1121005000NRG25150420240000298
|
15/04/2024
|
BHADARKA POOJABEN BAKULBHAI
|
1121005WL00007
|
BHADARKA POOJABEN BAKULBHAI
|
00415
|
SBIN0060053
|
484
|
484
|
Processed
|
24/04/2024
|
|
3253447878
|
|
POOJABEN BAKULBHAI B
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-017-001/36
(Gokaran)
|
1121005000NRG25150420240000303
|
15/04/2024
|
AAKASH DIPAK CHAVDA
|
1121005WL00007
|
AAKASH DIPAK CHAVDA
|
00415
|
SBIN0060053
|
205
|
205
|
Processed
|
24/04/2024
|
|
3253447877
|
|
CHAVADA AKASHKUMAR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16903
|
16903
|
|
|
|
|
|
|
|