|
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)
|
1121005000NRG25160520240008535
|
16/05/2024
|
ODEDARA DEVIBEN
|
1121005WL000334
|
ODEDARA DEVIBEN
|
00045
|
BARB0DBMYAR
|
905
|
905
|
Processed
|
22/05/2024
|
|
4224582069
|
|
ODEDARA DEVIBEN
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-031-001/1216
(Mahiyari)
|
1121005000NRG25160520240008536
|
16/05/2024
|
HIRABEN MOHAN VADHER
|
1121005WL000334
|
HIRABEN MOHAN VADHER
|
00045
|
BARB0DBMYAR
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4224582057
|
|
HIRABEN MOHAN VADHER
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-031-001/1216
(Mahiyari)
|
1121005000NRG25160520240008537
|
16/05/2024
|
ROHIT MOHANBHAI VADHER
|
1121005WL000334
|
ROHIT MOHANBHAI VADHER
|
00045
|
BARB0DBMYAR
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224582049
|
|
ROHIT MOHANBHAI VADH
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-031-001/1409
(Mahiyari)
|
1121005000NRG25160520240008539
|
16/05/2024
|
PARMAR RUPIBEN VIRAMBHAI
|
1121005WL000334
|
PARMAR RUPIBEN VIRAMBHAI
|
00045
|
BARB0DBMYAR
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4224582064
|
|
PARMAR RUPIBEN VIRAM
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-031-001/1409
(Mahiyari)
|
1121005000NRG25160520240008538
|
16/05/2024
|
VIRAM KARABHAI PARMAR
|
1121005WL000334
|
VIRAM KARABHAI PARMAR
|
00045
|
BARB0DBMYAR
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224582050
|
|
VIRAM KARABHAI PARMA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-031-001/1437
(Mahiyari)
|
1121005000NRG25160520240008540
|
16/05/2024
|
BRIJVANTI ABHABHAI VAGHELA
|
1121005WL000334
|
BRIJVANTI ABHABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224582052
|
|
BRIJVANTI ABHABHAI V
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-031-001/1614
(Mahiyari)
|
1121005000NRG25160520240008541
|
16/05/2024
|
DUDHIBEN BHANA SOLANKI
|
1121005WL000334
|
DUDHIBEN BHANA SOLANKI
|
00045
|
BARB0DBMYAR
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4224582056
|
|
DUDHIBEN BHANA SOLAN
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-031-001/1616
(Mahiyari)
|
1121005000NRG25160520240008542
|
16/05/2024
|
SOLANKI SONALBEN
|
1121005WL000334
|
SOLANKI SONALBEN
|
00045
|
BARB0DBMYAR
|
1169
|
1169
|
Processed
|
22/05/2024
|
|
4224582059
|
|
SOLANKI SONALBEN
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-031-001/1617
(Mahiyari)
|
1121005000NRG25160520240008543
|
16/05/2024
|
NAGALABEN CHANABHAI CHACHIYA
|
1121005WL000334
|
NAGALABEN CHANABHAI CHACHIYA
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224582074
|
|
NAGALABEN CHANABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-031-001/1625
(Mahiyari)
|
1121005000NRG25160520240008544
|
16/05/2024
|
Vaghela Jyotiben Rambhai
|
1121005WL000334
|
Vaghela Jyotiben Rambhai
|
00045
|
BARB0DBMYAR
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4224582067
|
|
Miss. JYOTI BEN SAVDASH CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-031-001/1625
(Mahiyari)
|
1121005000NRG25160520240008545
|
16/05/2024
|
Vaghela Valiben Karabhai
|
1121005WL000334
|
Vaghela Valiben Karabhai
|
00045
|
BARB0DBMYAR
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4224582053
|
|
VALIBEN KARA VAGHELA
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-031-001/1628
(Mahiyari)
|
1121005000NRG25160520240008546
|
16/05/2024
|
JASUBEN RAJU CHANCHIYA
|
1121005WL000334
|
JASUBEN RAJU CHANCHIYA
|
00045
|
BARB0DBMYAR
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224582066
|
|
ASUBEN RAJU CHANCHI
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-031-001/928
(Mahiyari)
|
1121005000NRG25160520240008547
|
16/05/2024
|
BHANUBEN KARSAN MANGA SOLANKI
|
1121005WL000334
|
BHANUBEN KARSAN MANGA SOLANKI
|
00045
|
BARB0DBMYAR
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4224582047
|
|
BHANUBEN KARSAN MANG
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-031-001/929
(Mahiyari)
|
1121005000NRG25160520240008548
|
16/05/2024
|
SOMIBEN SAVDAS CHANCHIYA
|
1121005WL000334
|
SOMIBEN SAVDAS CHANCHIYA
|
00045
|
BARB0DBMYAR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224582060
|
|
SOMIBEN SAVDAS CHANC
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-031-001/930
(Mahiyari)
|
1121005000NRG25160520240008549
|
16/05/2024
|
BABU SAVDAS CHANCHIYA
|
1121005WL000334
|
BABU SAVDAS CHANCHIYA
|
00045
|
BARB0DBMYAR
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224582055
|
|
BABU SAVDAS CHANCHIY
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-031-001/930
(Mahiyari)
|
1121005000NRG25160520240008550
|
16/05/2024
|
PRABHABEN BABU CHANCHIYA
|
1121005WL000334
|
PRABHABEN BABU CHANCHIYA
|
00045
|
BARB0DBMYAR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224582054
|
|
PRABHABEN BABU CHANC
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-031-001/935
(Mahiyari)
|
1121005000NRG25160520240008551
|
16/05/2024
|
PITHIBEN NATHA SOLANKI
|
1121005WL000334
|
PITHIBEN NATHA SOLANKI
|
00045
|
BARB0DBMYAR
|
1456
|
1456
|
Processed
|
22/05/2024
|
|
4224582058
|
|
PITHIBEN NATHA SOLAN
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-031-001/937
(Mahiyari)
|
1121005000NRG25160520240008552
|
16/05/2024
|
SOLANKI BHARATIBEN BHANU
|
1121005WL000334
|
SOLANKI BHARATIBEN BHANU
|
00045
|
BARB0DBMYAR
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224582072
|
|
BHARTIBEN BHANA SOLA
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-031-001/939
(Mahiyari)
|
1121005000NRG25160520240008553
|
16/05/2024
|
PUNJIBEN VIRAM SOLANKI
|
1121005WL000334
|
PUNJIBEN VIRAM SOLANKI
|
00045
|
BARB0DBMYAR
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224582061
|
|
PUNJIBEN VIRAM SOLAN
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-031-001/947
(Mahiyari)
|
1121005000NRG25160520240008554
|
16/05/2024
|
PITIBEN BHOJA MAKADIYA
|
1121005WL000334
|
PITIBEN BHOJA MAKADIYA
|
00045
|
BARB0DBMYAR
|
1106
|
1106
|
Processed
|
22/05/2024
|
|
4224582071
|
|
PITHIBEN BHOJA MAKAD
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-031-001/950
(Mahiyari)
|
1121005000NRG25160520240008555
|
16/05/2024
|
DEVIBEN KESHU MAKDIYA
|
1121005WL000334
|
DEVIBEN KESHU MAKDIYA
|
00045
|
BARB0DBMYAR
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224582073
|
|
DEVIBEN KESHU MAKDIY
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-031-001/951
(Mahiyari)
|
1121005000NRG25160520240008556
|
16/05/2024
|
MAKADIYA KARIBEN
|
1121005WL000334
|
MAKADIYA KARIBEN
|
00045
|
BARB0DBMYAR
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224582068
|
|
MAKADIYA KARIBEN
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-031-001/954
(Mahiyari)
|
1121005000NRG25160520240008557
|
16/05/2024
|
SHANTIBEN MOHAN SOLANKI
|
1121005WL000334
|
SHANTIBEN MOHAN SOLANKI
|
00045
|
BARB0DBMYAR
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4224582063
|
|
SHANTIBEN MOHAN SOLA
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-031-001/955
(Mahiyari)
|
1121005000NRG25160520240008558
|
16/05/2024
|
MAKDIYA LAKHIBEN
|
1121005WL000334
|
MAKDIYA LAKHIBEN
|
00045
|
BARB0DBMYAR
|
1432
|
1432
|
Processed
|
22/05/2024
|
|
4224582070
|
|
MAKDIYA LAKHIBEN
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-031-001/958
(Mahiyari)
|
1121005000NRG25160520240008559
|
16/05/2024
|
NEHALBEN DEVABHAI MAKADIYA
|
1121005WL000334
|
NEHALBEN DEVABHAI MAKADIYA
|
00045
|
BARB0DBMYAR
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4224582048
|
|
NEHALBEN DEVABHAI MA
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-031-001/961
(Mahiyari)
|
1121005000NRG25160520240008560
|
16/05/2024
|
RAMILABEN NAGABHAI VAGHELA
|
1121005WL000334
|
RAMILABEN NAGABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224582075
|
|
RAMILABEN NAGABHAI V
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-031-001/962
(Mahiyari)
|
1121005000NRG25160520240008561
|
16/05/2024
|
MANIBEN RAMESH MAKADIYA
|
1121005WL000334
|
MANIBEN RAMESH MAKADIYA
|
00045
|
BARB0DBMYAR
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4224582062
|
|
MANIBEN RAMESH MAKAD
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-031-001/974
(Mahiyari)
|
1121005000NRG25160520240008562
|
16/05/2024
|
RANIBEN SAMATBHAI PARMAR
|
1121005WL000334
|
RANIBEN SAMATBHAI PARMAR
|
00045
|
BARB0DBMYAR
|
704
|
704
|
Processed
|
22/05/2024
|
|
4224582051
|
|
RANIBEN SAMATBHAI PA
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-031-001/987
(Mahiyari)
|
1121005000NRG25160520240008563
|
16/05/2024
|
MANISHABEN DINESH SOLANKI
|
1121005WL000334
|
MANISHABEN DINESH SOLANKI
|
00045
|
BARB0DBMYAR
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4224582065
|
|
MANISHABEN DINESH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39794
|
39794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39794
|
39794
|
|
|
|
|
|
|
|