|
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-21-005-015-001/125
(Farer)
|
1121005000NRG25230420240002742
|
23/04/2024
|
JAYANIBEN RAMABHAI CHUDASAMA
|
1121005WL000133
|
JAYANIBEN RAMABHAI CHUDASAMA
|
00045
|
BARB0DBMYAR
|
417
|
417
|
Processed
|
29/04/2024
|
|
3368640068
|
|
JAYANIBEN RAMABHAI C
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-015-001/125
(Farer)
|
1121005000NRG25230420240002741
|
23/04/2024
|
RAMA ARJAN CHUDASMA
|
1121005WL000133
|
RAMA ARJAN CHUDASMA
|
00045
|
BARB0DBMYAR
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3368640061
|
|
RAMA ARJAN CHUDASMA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-015-001/15
(Farer)
|
1121005000NRG25230420240002743
|
23/04/2024
|
MANGABHAI JETHABHAI VEGADA
|
1121005WL000133
|
MANGABHAI JETHABHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3368640067
|
|
MANGABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-015-001/234
(Farer)
|
1121005000NRG25230420240002744
|
23/04/2024
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
1121005WL000133
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
918
|
918
|
Processed
|
29/04/2024
|
|
3368640053
|
|
VEGDA JENTIBHAI GOVI
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-015-001/234
(Farer)
|
1121005000NRG25230420240002745
|
23/04/2024
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
1121005WL000133
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
816
|
816
|
Processed
|
29/04/2024
|
|
3368640054
|
|
VEGDA JENTIBHAI GOVI
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-015-001/29
(Farer)
|
1121005000NRG25230420240002746
|
23/04/2024
|
DAYA VIRA BHOJA VEGADA
|
1121005WL000133
|
DAYA VIRA BHOJA VEGADA
|
00045
|
BARB0DBMYAR
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3368640056
|
|
Miss. MANJUBEN DAYABHAI VEGADA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
7
|
KUTIYANA
|
GJ-21-005-015-001/32
(Farer)
|
1121005000NRG25230420240002747
|
23/04/2024
|
DEVSHI UKABHAI VASAN
|
1121005WL000133
|
DEVSHI UKABHAI VASAN
|
00045
|
BARB0DBMYAR
|
201
|
201
|
Processed
|
29/04/2024
|
|
3368640062
|
|
MR DEVSHIBHAI UKABHAI VASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTIYANA
|
GJ-21-005-015-001/32
(Farer)
|
1121005000NRG25230420240002748
|
23/04/2024
|
HANSABEN DEVSHIBHAI VASAN
|
1121005WL000133
|
HANSABEN DEVSHIBHAI VASAN
|
00045
|
BARB0DBMYAR
|
134
|
134
|
Processed
|
29/04/2024
|
|
3368640063
|
|
HANSABEN DEVSHIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-015-001/395
(Farer)
|
1121005000NRG25230420240002749
|
23/04/2024
|
KANA HIRA VADHIYA
|
1121005WL000133
|
KANA HIRA VADHIYA
|
00045
|
BARB0DBMYAR
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3368640060
|
|
KANA HIRA VADHIYA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-015-001/43
(Farer)
|
1121005000NRG25230420240002751
|
23/04/2024
|
PRAMIBEN DEVASI VIRA VEGADA
|
1121005WL000133
|
PRAMIBEN DEVASI VIRA VEGADA
|
00045
|
BARB0DBMYAR
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368640055
|
|
Miss. PARAMIBEN DEVASIBHAI VEGADA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
11
|
KUTIYANA
|
GJ-21-005-015-001/45
(Farer)
|
1121005000NRG25230420240002752
|
23/04/2024
|
GOVIND SAMAT VEGDA
|
1121005WL000133
|
GOVIND SAMAT VEGDA
|
00045
|
BARB0DBMYAR
|
322
|
322
|
Processed
|
29/04/2024
|
|
3368640059
|
|
GOVIND SAMAT VEGDA
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-015-001/45
(Farer)
|
1121005000NRG25230420240002753
|
23/04/2024
|
UJIBEN GOVINDBHAI VEGADA
|
1121005WL000133
|
UJIBEN GOVINDBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3368640069
|
|
MRS UJIBEN GOVINDBHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTIYANA
|
GJ-21-005-015-001/45
(Farer)
|
1121005000NRG25230420240002754
|
23/04/2024
|
VEGADA DUDHIBEN NILESHBHAI
|
1121005WL000133
|
VEGADA DUDHIBEN NILESHBHAI
|
00045
|
BARB0DBMYAR
|
966
|
966
|
Processed
|
29/04/2024
|
|
3368640070
|
|
VEGADA DUDHIBEN NILE
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-015-001/47
(Farer)
|
1121005000NRG25230420240002755
|
23/04/2024
|
GEETABEN PRAKASH CHAUHAN
|
1121005WL000133
|
GEETABEN PRAKASH CHAUHAN
|
00045
|
BARB0DBMYAR
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3368640066
|
|
GEETABEN PRAKASH CHA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-015-001/47
(Farer)
|
1121005000NRG25230420240002756
|
23/04/2024
|
REKHABEN SOMABHAI CHAUHAN
|
1121005WL000133
|
REKHABEN SOMABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
322
|
322
|
Processed
|
29/04/2024
|
|
3368640057
|
|
REKHABEN SOMABHAI CH
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-015-001/63
(Farer)
|
1121005000NRG25230420240002758
|
23/04/2024
|
SAMAT BHIKAN HAJA VADHIYA
|
1121005WL000133
|
SAMAT BHIKAN HAJA VADHIYA
|
00045
|
BARB0DBMYAR
|
1216
|
1216
|
Processed
|
29/04/2024
|
|
3368640064
|
|
SAMAT BHIKAN HAJA VA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-015-001/63
(Farer)
|
1121005000NRG25230420240002759
|
23/04/2024
|
UJIBEN SAMATBHAI VADHIYA
|
1121005WL000133
|
UJIBEN SAMATBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
152
|
152
|
Processed
|
29/04/2024
|
|
3368640058
|
|
UJIBEN SAMATBHAI VAD
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-015-001/88
(Farer)
|
1121005000NRG25230420240002760
|
23/04/2024
|
SAMATBHAI RANMALBHAI KADACHHA
|
1121005WL000133
|
SAMATBHAI RANMALBHAI KADACHHA
|
00045
|
BARB0DBMYAR
|
909
|
909
|
Processed
|
29/04/2024
|
|
3368640065
|
|
SAMATBHAI RANMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
19
|
KUTIYANA
|
GJ-21-005-015-001/529
(Farer)
|
1121005000NRG25230420240002757
|
23/04/2024
|
Vadhiya Keshavbhai Karabhai
|
1121005WL000133
|
Vadhiya Keshavbhai Karabhai
|
00415
|
SBIN0060051
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3368640051
|
|
KESHAVBHAI KARA VADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
20
|
KUTIYANA
|
GJ-21-005-015-001/406
(Farer)
|
1121005000NRG25230420240002750
|
23/04/2024
|
ODEDARA NATHA MALDEBHAI
|
1121005WL000133
|
ODEDARA NATHA MALDEBHAI
|
00468
|
UBIN0930750
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368640052
|
|
MR ODEDARA NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18977
|
18977
|
|
|
|
|
|
|
|