|
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)
|
1121005000NRG25240520240010425
|
24/05/2024
|
RAJKUMAR RAMBHAI DANGAR
|
1121005WL000421
|
RAJKUMAR RAMBHAI DANGAR
|
00045
|
BARB0DBKUTI
|
905
|
905
|
Processed
|
30/05/2024
|
|
4383719514
|
|
RAJKUMAR RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-017-001/14
(Gokaran)
|
1121005000NRG25240520240010427
|
24/05/2024
|
HANSABEN HITESHBHAI BHADARAKA
|
1121005WL000421
|
HANSABEN HITESHBHAI BHADARAKA
|
00045
|
BARB0DBKUTI
|
2550
|
2550
|
Processed
|
30/05/2024
|
|
4383719508
|
|
HANSABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-017-001/14
(Gokaran)
|
1121005000NRG25240520240010426
|
24/05/2024
|
HITESH VIRA BHADARAKA
|
1121005WL000421
|
HITESH VIRA BHADARAKA
|
00045
|
BARB0DBKUTI
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4383719519
|
|
MR BHADARAKA HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-017-001/16
(Gokaran)
|
1121005000NRG25240520240010428
|
24/05/2024
|
BHADARKA MANJIBHAI CHANABHAI
|
1121005WL000421
|
BHADARKA MANJIBHAI CHANABHAI
|
00045
|
BARB0DBKUTI
|
2360
|
2360
|
Processed
|
30/05/2024
|
|
4383719507
|
|
BHADARKA MANJIBHAI C
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-017-001/23
(Gokaran)
|
1121005000NRG25240520240010430
|
24/05/2024
|
BHADARKA KARA HAMIR
|
1121005WL000421
|
BHADARKA KARA HAMIR
|
00045
|
BARB0DBKUTI
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383719512
|
|
KARA HAMIRBHAI BHADA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-017-001/36
(Gokaran)
|
1121005000NRG25240520240010431
|
24/05/2024
|
SOBHANABEN DIPAK CHAVDA
|
1121005WL000421
|
SOBHANABEN DIPAK CHAVDA
|
00045
|
BARB0DBKUTI
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383719515
|
|
SHOBHANABEN DEEPAK C
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-017-001/369
(Gokaran)
|
1121005000NRG25240520240010433
|
24/05/2024
|
CHAVDA ARVINDBHAI
|
1121005WL000421
|
CHAVDA ARVINDBHAI
|
00045
|
BARB0DBKUTI
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383719517
|
|
CHAVDA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-017-001/369
(Gokaran)
|
1121005000NRG25240520240010434
|
24/05/2024
|
KIRANBEN ARVUND CHAVDA
|
1121005WL000421
|
KIRANBEN ARVUND CHAVDA
|
00045
|
BARB0DBKUTI
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383719506
|
|
KIRANBEN ARVIND CHAV
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-017-001/389
(Gokaran)
|
1121005000NRG25240520240010436
|
24/05/2024
|
JAYABEN NILESH BHADARKA
|
1121005WL000421
|
JAYABEN NILESH BHADARKA
|
00045
|
BARB0DBKUTI
|
2020
|
2020
|
Processed
|
30/05/2024
|
|
4383719516
|
|
JAYABEN NILESH BHADA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-017-001/389
(Gokaran)
|
1121005000NRG25240520240010435
|
24/05/2024
|
NILESH NATHA BHADARKA
|
1121005WL000421
|
NILESH NATHA BHADARKA
|
00045
|
BARB0DBKUTI
|
2020
|
2020
|
Processed
|
30/05/2024
|
|
4383719518
|
|
NILESH NATHA BHADARK
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-017-001/390
(Gokaran)
|
1121005000NRG25240520240010437
|
24/05/2024
|
BHAVNABEN PRAVINBHAI MAKVANA
|
1121005WL000421
|
BHAVNABEN PRAVINBHAI MAKVANA
|
00045
|
BARB0DBKUTI
|
1890
|
1890
|
Processed
|
30/05/2024
|
|
4383719510
|
|
BHANUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-017-001/41
(Gokaran)
|
1121005000NRG25240520240010438
|
24/05/2024
|
ASHOK VEJA CHAVDA
|
1121005WL000421
|
ASHOK VEJA CHAVDA
|
00045
|
BARB0DBKUTI
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4383719513
|
|
ASHOK VEJA CHAVDA
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-017-001/41
(Gokaran)
|
1121005000NRG25240520240010439
|
24/05/2024
|
LILU ASHOK CHAVDA
|
1121005WL000421
|
LILU ASHOK CHAVDA
|
00045
|
BARB0DBKUTI
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4383719511
|
|
LILU ASHOK CHAVADA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-017-001/7
(Gokaran)
|
1121005000NRG25240520240010440
|
24/05/2024
|
joshana punja bhadaraka
|
1121005WL000421
|
joshana punja bhadaraka
|
00045
|
BARB0DBKUTI
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383719509
|
|
JOSHANA PUNJA BHADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24652
|
24652
|
|
|
|
|
|
|
|
|
15
|
KUTIYANA
|
GJ-21-005-017-001/18
(Gokaran)
|
1121005000NRG25240520240010429
|
24/05/2024
|
BHADARAKA CHAMPA ASHOK
|
1121005WL000421
|
BHADARAKA CHAMPA ASHOK
|
00415
|
SBIN0060053
|
1872
|
1872
|
Processed
|
30/05/2024
|
|
4383719505
|
|
BHADARAKA CHAMPA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUTIYANA
|
GJ-21-005-017-001/36
(Gokaran)
|
1121005000NRG25240520240010432
|
24/05/2024
|
AAKASH DIPAK CHAVDA
|
1121005WL000421
|
AAKASH DIPAK CHAVDA
|
00415
|
SBIN0060053
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383719504
|
|
CHAVADA AKASHKUMAR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28324
|
28324
|
|
|
|
|
|
|
|