|
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-21-005-040-001/144
(Roghada)
|
1121005000NRG25130520240006612
|
13/05/2024
|
Rathod Savitaben Hirabhai
|
1121005WL000290
|
Rathod Savitaben Hirabhai
|
00045
|
BARB0DBKUTI
|
537
|
537
|
Processed
|
18/05/2024
|
|
4120144809
|
|
SAVITABEN VAJSIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-040-001/15
(Roghada)
|
1121005000NRG25130520240006613
|
13/05/2024
|
Chachiya Chhaganbhai Karanabhai
|
1121005WL000290
|
Chachiya Chhaganbhai Karanabhai
|
00045
|
BARB0DBKUTI
|
540
|
540
|
Processed
|
18/05/2024
|
|
4120144792
|
|
CHHAGAN KARANABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-040-001/15
(Roghada)
|
1121005000NRG25130520240006614
|
13/05/2024
|
Chachiya Somiben Chhaganbhai
|
1121005WL000290
|
Chachiya Somiben Chhaganbhai
|
00045
|
BARB0DBKUTI
|
540
|
540
|
Processed
|
18/05/2024
|
|
4120144793
|
|
CHHAGAN KARANABHAI C
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-040-001/172
(Roghada)
|
1121005000NRG25130520240006616
|
13/05/2024
|
Chudasama Labhuben Hirabhai
|
1121005WL000290
|
Chudasama Labhuben Hirabhai
|
00045
|
BARB0DBKUTI
|
543
|
543
|
Processed
|
18/05/2024
|
|
4120144806
|
|
LABHUBEN HIRABHAI CU
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-040-001/186
(Roghada)
|
1121005000NRG25130520240006617
|
13/05/2024
|
Rathod Ramiben Mepabhai
|
1121005WL000290
|
Rathod Ramiben Mepabhai
|
00045
|
BARB0DBKUTI
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120144810
|
|
RATHOD RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUTIYANA
|
GJ-21-005-040-001/187
(Roghada)
|
1121005000NRG25130520240006618
|
13/05/2024
|
Rathod Rajabhai Najabhai
|
1121005WL000290
|
Rathod Rajabhai Najabhai
|
00045
|
BARB0DBKUTI
|
534
|
534
|
Processed
|
18/05/2024
|
|
4120144796
|
|
RAJABHAI NAJABHAI RA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-040-001/274
(Roghada)
|
1121005000NRG25130520240006623
|
13/05/2024
|
CHAVADA BHIMABHAI
|
1121005WL000290
|
CHAVADA BHIMABHAI
|
00045
|
BARB0DBKUTI
|
543
|
543
|
Processed
|
18/05/2024
|
|
4120144807
|
|
CHAVADA BHIMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-040-001/274
(Roghada)
|
1121005000NRG25130520240006622
|
13/05/2024
|
Chavda Rashilaben Ramesh
|
1121005WL000290
|
Chavda Rashilaben Ramesh
|
00045
|
BARB0DBKUTI
|
724
|
724
|
Processed
|
18/05/2024
|
|
4120144803
|
|
CHAVDA RASILABEN
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-040-001/281
(Roghada)
|
1121005000NRG25130520240006624
|
13/05/2024
|
Rathod Somiben rama
|
1121005WL000290
|
Rathod Somiben rama
|
00045
|
BARB0DBKUTI
|
537
|
537
|
Processed
|
18/05/2024
|
|
4120144794
|
|
SOMIBEN RAMABHAI RAT
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-040-001/290
(Roghada)
|
1121005000NRG25130520240006625
|
13/05/2024
|
Haresh
|
1121005WL000290
|
Haresh
|
00045
|
BARB0DBKUTI
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4120144804
|
|
RATHOD HARILAL NARAN
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-040-001/313
(Roghada)
|
1121005000NRG25130520240006628
|
13/05/2024
|
Chasiya Jethabhai Jivabhai
|
1121005WL000290
|
Chasiya Jethabhai Jivabhai
|
00045
|
BARB0DBKUTI
|
543
|
543
|
Processed
|
18/05/2024
|
|
4120144798
|
|
JETHA JIVA CHANSIYA
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-040-001/313
(Roghada)
|
1121005000NRG25130520240006629
|
13/05/2024
|
Chasiya Vijyaben Jethabhai
|
1121005WL000290
|
Chasiya Vijyaben Jethabhai
|
00045
|
BARB0DBKUTI
|
543
|
543
|
Processed
|
18/05/2024
|
|
4120144799
|
|
Mrs. VIJYABEN JETHABHAI CHHACHHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-040-001/327
(Roghada)
|
1121005000NRG25130520240006631
|
13/05/2024
|
Chavda Payalben Dineshbhai
|
1121005WL000290
|
Chavda Payalben Dineshbhai
|
00045
|
BARB0DBKUTI
|
540
|
540
|
Processed
|
18/05/2024
|
|
4120144795
|
|
PAYAL DENESH CHAVADA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-040-001/348
(Roghada)
|
1121005000NRG25130520240006632
|
13/05/2024
|
KUVADIYA BATUK DANA
|
1121005WL000290
|
KUVADIYA BATUK DANA
|
00045
|
BARB0DBKUTI
|
528
|
528
|
Processed
|
18/05/2024
|
|
4120144805
|
|
KUVADIYA BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTIYANA
|
GJ-21-005-040-001/348
(Roghada)
|
1121005000NRG25130520240006633
|
13/05/2024
|
KUVADIYA BATUK DANA
|
1121005WL000290
|
KUVADIYA BATUK DANA
|
00045
|
BARB0DBKUTI
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120144812
|
|
KUVADIYA HIRBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUTIYANA
|
GJ-21-005-040-001/429
(Roghada)
|
1121005000NRG25130520240006636
|
13/05/2024
|
MANGA RAJA CHAVADA
|
1121005WL000290
|
MANGA RAJA CHAVADA
|
00045
|
BARB0DBKUTI
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120144797
|
|
MANGA RAJA CHAVDA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-040-001/429
(Roghada)
|
1121005000NRG25130520240006637
|
13/05/2024
|
MANGA RAJA CHAVADA
|
1121005WL000290
|
MANGA RAJA CHAVADA
|
00045
|
BARB0DBKUTI
|
528
|
528
|
Processed
|
18/05/2024
|
|
4120144811
|
|
CHAVDA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUTIYANA
|
GJ-21-005-040-001/434
(Roghada)
|
1121005000NRG25130520240006639
|
13/05/2024
|
CHAVADA RAMA RANA
|
1121005WL000290
|
CHAVADA RAMA RANA
|
00045
|
BARB0DBKUTI
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120144802
|
|
RAMA RANA CAVADA
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-040-001/434
(Roghada)
|
1121005000NRG25130520240006638
|
13/05/2024
|
CHAVADA RANABHAI BHIKHABHAI
|
1121005WL000290
|
CHAVADA RANABHAI BHIKHABHAI
|
00045
|
BARB0DBKUTI
|
720
|
720
|
Rejected
|
18/05/2024
|
|
4120144801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KUTIYANA
|
GJ-21-005-040-001/436
(Roghada)
|
1121005000NRG25130520240006640
|
13/05/2024
|
JIVABHAI KARABHAI CHAVDA
|
1121005WL000290
|
JIVABHAI KARABHAI CHAVDA
|
00045
|
BARB0DBKUTI
|
356
|
356
|
Processed
|
18/05/2024
|
|
4120144791
|
|
JIVABHAI KARABHAI CA
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-040-001/55
(Roghada)
|
1121005000NRG25130520240006645
|
13/05/2024
|
HAMIR VALABHAI CHAVADA
|
1121005WL000290
|
HAMIR VALABHAI CHAVADA
|
00045
|
BARB0DBKUTI
|
684
|
684
|
Processed
|
18/05/2024
|
|
4120144790
|
|
HAMIR VALABHAI CHAVA
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-040-001/62
(Roghada)
|
1121005000NRG25130520240006649
|
13/05/2024
|
MAYDEBEN HAMIR DHARIYA
|
1121005WL000290
|
MAYDEBEN HAMIR DHARIYA
|
00045
|
BARB0DBKUTI
|
708
|
708
|
Processed
|
18/05/2024
|
|
4120144800
|
|
AYDEBEN HAMIR GHARI
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-040-001/8
(Roghada)
|
1121005000NRG25130520240006651
|
13/05/2024
|
Rathod Madhabhai Naranbhai
|
1121005WL000290
|
Rathod Madhabhai Naranbhai
|
00045
|
BARB0DBKUTI
|
676
|
676
|
Processed
|
18/05/2024
|
|
4120144789
|
|
MADHABHAI NARANBHI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14176
|
14176
|
|
|
|
|
|
|
|
|
24
|
KUTIYANA
|
GJ-21-005-040-001/122
(Roghada)
|
1121005000NRG25130520240006609
|
13/05/2024
|
KALPESH DEVAYATBHAI KUVADIYA
|
1121005WL000290
|
KALPESH DEVAYATBHAI KUVADIYA
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
18/05/2024
|
|
4120144808
|
|
Mr. KALPESH DEVAYATBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-040-001/124
(Roghada)
|
1121005000NRG25130520240006610
|
13/05/2024
|
Jyotshanaben
|
1121005WL000290
|
Jyotshanaben
|
00390
|
SBIN0RRSRGB
|
724
|
724
|
Processed
|
18/05/2024
|
|
4120144775
|
|
Mrs. JASUBEN VIKRAMBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-040-001/141
(Roghada)
|
1121005000NRG25130520240006611
|
13/05/2024
|
Rathod nagalben Manjibhai
|
1121005WL000290
|
Rathod nagalben Manjibhai
|
00390
|
SBIN0RRSRGB
|
724
|
724
|
Processed
|
18/05/2024
|
|
4120144784
|
|
Mrs. NAGALBEN MANJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-040-001/164
(Roghada)
|
1121005000NRG25130520240006615
|
13/05/2024
|
Chasiya Manjulaben Govindbhai
|
1121005WL000290
|
Chasiya Manjulaben Govindbhai
|
00390
|
SBIN0RRSRGB
|
724
|
724
|
Processed
|
18/05/2024
|
|
4120144783
|
|
Mrs. MANJUBEN GOVINDBHAI CHASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KUTIYANA
|
GJ-21-005-040-001/187
(Roghada)
|
1121005000NRG25130520240006619
|
13/05/2024
|
Rathod Shantaben Rajabhai
|
1121005WL000290
|
Rathod Shantaben Rajabhai
|
00390
|
SBIN0RRSRGB
|
712
|
712
|
Processed
|
18/05/2024
|
|
4120144771
|
|
Mrs. SHANTABEN RAJABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-040-001/19
(Roghada)
|
1121005000NRG25130520240006621
|
13/05/2024
|
NAYNABEN SURYAKUMAR
|
1121005WL000290
|
NAYNABEN SURYAKUMAR
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120144788
|
|
RATHOD NAYNABEN SURYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUTIYANA
|
GJ-21-005-040-001/19
(Roghada)
|
1121005000NRG25130520240006620
|
13/05/2024
|
Rathod Gitaben Ramabhai
|
1121005WL000290
|
Rathod Gitaben Ramabhai
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120144768
|
|
Mrs. GITABEN RAMABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-040-001/300
(Roghada)
|
1121005000NRG25130520240006627
|
13/05/2024
|
Kuvadiya Hansaben Parbatbhai
|
1121005WL000290
|
Kuvadiya Hansaben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120144781
|
|
Mrs. HANSHABEN PARBATBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-040-001/300
(Roghada)
|
1121005000NRG25130520240006626
|
13/05/2024
|
Kuvadiya Parbatbhai Mulubhai
|
1121005WL000290
|
Kuvadiya Parbatbhai Mulubhai
|
00390
|
SBIN0RRSRGB
|
540
|
540
|
Processed
|
18/05/2024
|
|
4120144773
|
|
Mr. PARBATBHAI MULUBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KUTIYANA
|
GJ-21-005-040-001/327
(Roghada)
|
1121005000NRG25130520240006630
|
13/05/2024
|
Chavda Dineshbhai JIvabhai
|
1121005WL000290
|
Chavda Dineshbhai JIvabhai
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120144777
|
|
Mr. DINESHBHAI JIVABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
KUTIYANA
|
GJ-21-005-040-001/403
(Roghada)
|
1121005000NRG25130520240006634
|
13/05/2024
|
HANSHABEN KAILASH CHAVADA
|
1121005WL000290
|
HANSHABEN KAILASH CHAVADA
|
00390
|
SBIN0RRSRGB
|
179
|
179
|
Processed
|
18/05/2024
|
|
4120144785
|
|
Mrs. HANSHABEN KAILASH CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
KUTIYANA
|
GJ-21-005-040-001/41
(Roghada)
|
1121005000NRG25130520240006635
|
13/05/2024
|
Chavada Ramaben Ranabhai
|
1121005WL000290
|
Chavada Ramaben Ranabhai
|
00390
|
SBIN0RRSRGB
|
712
|
712
|
Processed
|
18/05/2024
|
|
4120144780
|
|
Mrs. RAMA RANA CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KUTIYANA
|
GJ-21-005-040-001/436
(Roghada)
|
1121005000NRG25130520240006641
|
13/05/2024
|
Chavda Bhaveshbhai Jivabhai
|
1121005WL000290
|
Chavda Bhaveshbhai Jivabhai
|
00390
|
SBIN0RRSRGB
|
712
|
712
|
Processed
|
18/05/2024
|
|
4120144770
|
|
Mr. BHAVESHBHAI JIVABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
KUTIYANA
|
GJ-21-005-040-001/471
(Roghada)
|
1121005000NRG25130520240006642
|
13/05/2024
|
SHANTABEN KHODABHAI CHAVDA
|
1121005WL000290
|
SHANTABEN KHODABHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
179
|
179
|
Processed
|
18/05/2024
|
|
4120144786
|
|
Mrs. SHANTABEN KHODABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
KUTIYANA
|
GJ-21-005-040-001/474
(Roghada)
|
1121005000NRG25130520240006643
|
13/05/2024
|
REKHA RANJEET RATHOD
|
1121005WL000290
|
REKHA RANJEET RATHOD
|
00390
|
SBIN0RRSRGB
|
537
|
537
|
Processed
|
18/05/2024
|
|
4120144787
|
|
Mrs. REKHA RANJEET RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
KUTIYANA
|
GJ-21-005-040-001/51
(Roghada)
|
1121005000NRG25130520240006644
|
13/05/2024
|
Cudachama Miniben Gordhanbhai
|
1121005WL000290
|
Cudachama Miniben Gordhanbhai
|
00390
|
SBIN0RRSRGB
|
531
|
531
|
Processed
|
18/05/2024
|
|
4120144782
|
|
Mrs. MINBAI GORDHANBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
KUTIYANA
|
GJ-21-005-040-001/57
(Roghada)
|
1121005000NRG25130520240006646
|
13/05/2024
|
Chavada Ramabhai Karabhai
|
1121005WL000290
|
Chavada Ramabhai Karabhai
|
00390
|
SBIN0RRSRGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120144778
|
|
Mr. RAMA KARA CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
KUTIYANA
|
GJ-21-005-040-001/57
(Roghada)
|
1121005000NRG25130520240006647
|
13/05/2024
|
Chavda Shardaben Ramabhai
|
1121005WL000290
|
Chavda Shardaben Ramabhai
|
00390
|
SBIN0RRSRGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120144779
|
|
Mrs. SHARDA RAMA CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KUTIYANA
|
GJ-21-005-040-001/6
(Roghada)
|
1121005000NRG25130520240006648
|
13/05/2024
|
Rathod Maldebhai Somabhai
|
1121005WL000290
|
Rathod Maldebhai Somabhai
|
00390
|
SBIN0RRSRGB
|
180
|
180
|
Processed
|
18/05/2024
|
|
4120144772
|
|
MALDE SOMA RATHOD
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-040-001/73
(Roghada)
|
1121005000NRG25130520240006650
|
13/05/2024
|
Puriben
|
1121005WL000290
|
Puriben
|
00390
|
SBIN0RRSRGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4120144769
|
|
Mrs. PURIBEN DANABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
KUTIYANA
|
GJ-21-005-040-001/92
(Roghada)
|
1121005000NRG25130520240006652
|
13/05/2024
|
Chavada Ushaben Bavanbhai
|
1121005WL000290
|
Chavada Ushaben Bavanbhai
|
00390
|
SBIN0RRSRGB
|
688
|
688
|
Processed
|
18/05/2024
|
|
4120144774
|
|
Mrs. USHABEN BAVANBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
KUTIYANA
|
GJ-21-005-040-001/98
(Roghada)
|
1121005000NRG25130520240006653
|
13/05/2024
|
Chavada Dayabhai Jivabhai
|
1121005WL000290
|
Chavada Dayabhai Jivabhai
|
00390
|
SBIN0RRSRGB
|
172
|
172
|
Processed
|
18/05/2024
|
|
4120144776
|
|
Mr. DAYABHAI JIVABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12860
|
12860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27036
|
27036
|
|
|
|
|
|
|
|