|
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-21-005-034-001/106
(Malanka)
|
1121005000NRG25240520240010441
|
24/05/2024
|
RAMABHAI DEVAYATBHAI KARNGIYA
|
1121005WL000422
|
RAMABHAI DEVAYATBHAI KARNGIYA
|
00045
|
BARB0DBKUTI
|
2500
|
2500
|
Processed
|
30/05/2024
|
|
4384321807
|
|
RAMABHAI DEVAYAT KAR
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-034-001/136
(Malanka)
|
1121005000NRG25240520240010443
|
24/05/2024
|
MANOJ RAVJI VINZUDA
|
1121005WL000422
|
MANOJ RAVJI VINZUDA
|
00045
|
BARB0DBKUTI
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384321822
|
|
VINJUDA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUTIYANA
|
GJ-21-005-034-001/136
(Malanka)
|
1121005000NRG25240520240010442
|
24/05/2024
|
VANITABEN RAVJIBHAI VINJUDA
|
1121005WL000422
|
VANITABEN RAVJIBHAI VINJUDA
|
00045
|
BARB0DBKUTI
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384321805
|
|
VANITABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-034-001/139
(Malanka)
|
1121005000NRG25240520240010444
|
24/05/2024
|
vinzuda Madhuben Nathabhai
|
1121005WL000422
|
vinzuda Madhuben Nathabhai
|
00045
|
BARB0DBKUTI
|
1365
|
1365
|
Processed
|
30/05/2024
|
|
4384321823
|
|
MADHUBEN NATHABHAI V
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-034-001/174
(Malanka)
|
1121005000NRG25240520240010446
|
24/05/2024
|
VINJUDA VIRUBEN
|
1121005WL000422
|
VINJUDA VIRUBEN
|
00045
|
BARB0DBKUTI
|
1674
|
1674
|
Processed
|
30/05/2024
|
|
4384321815
|
|
VINZUDA VIRUBEN
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-034-001/174
(Malanka)
|
1121005000NRG25240520240010445
|
24/05/2024
|
Vinzuda Liluben Kanbhai
|
1121005WL000422
|
Vinzuda Liluben Kanbhai
|
00045
|
BARB0DBKUTI
|
1860
|
1860
|
Processed
|
30/05/2024
|
|
4384321816
|
|
VINJUDA LILUBEN KANA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-034-001/178
(Malanka)
|
1121005000NRG25240520240010447
|
24/05/2024
|
VANITA HARSUKH VINJUDA
|
1121005WL000422
|
VANITA HARSUKH VINJUDA
|
00045
|
BARB0DBKUTI
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384321820
|
|
VANITA HARSUKH VINJU
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-034-001/197
(Malanka)
|
1121005000NRG25240520240010448
|
24/05/2024
|
GOVRIBEN VANABHAI VINJUDA
|
1121005WL000422
|
GOVRIBEN VANABHAI VINJUDA
|
00045
|
BARB0DBKUTI
|
1770
|
1770
|
Processed
|
30/05/2024
|
|
4384321819
|
|
GOVRIBEN VANABHAI VI
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-034-001/204
(Malanka)
|
1121005000NRG25240520240010451
|
24/05/2024
|
MAMTA KISHOR VIZUDA
|
1121005WL000422
|
MAMTA KISHOR VIZUDA
|
00045
|
BARB0DBKUTI
|
1730
|
1730
|
Processed
|
30/05/2024
|
|
4384321804
|
|
MAMTA KISHOR VIZUDA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-034-001/204
(Malanka)
|
1121005000NRG25240520240010450
|
24/05/2024
|
Vinjuda Kanchanben Kishorbhai
|
1121005WL000422
|
Vinjuda Kanchanben Kishorbhai
|
00045
|
BARB0DBKUTI
|
1730
|
1730
|
Processed
|
30/05/2024
|
|
4384321812
|
|
KANCHANBEN KISHORBHA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-034-001/204
(Malanka)
|
1121005000NRG25240520240010449
|
24/05/2024
|
Vinjuda Kishorbhai bhimabhai
|
1121005WL000422
|
Vinjuda Kishorbhai bhimabhai
|
00045
|
BARB0DBKUTI
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384321810
|
|
VINZUDA KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUTIYANA
|
GJ-21-005-034-001/207
(Malanka)
|
1121005000NRG25240520240010452
|
24/05/2024
|
Vinjuda Bhimabhai maldebhai
|
1121005WL000422
|
Vinjuda Bhimabhai maldebhai
|
00045
|
BARB0DBKUTI
|
1830
|
1830
|
Processed
|
30/05/2024
|
|
4384321818
|
|
BHIMA MALDE VINJUDA
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-034-001/207
(Malanka)
|
1121005000NRG25240520240010453
|
24/05/2024
|
Vinjuda Puriben maldebhai
|
1121005WL000422
|
Vinjuda Puriben maldebhai
|
00045
|
BARB0DBKUTI
|
1647
|
1647
|
Processed
|
30/05/2024
|
|
4384321811
|
|
PURIBEN BHIMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-034-001/211
(Malanka)
|
1121005000NRG25240520240010454
|
24/05/2024
|
Vinjuda Savitaben Menandbhai
|
1121005WL000422
|
Vinjuda Savitaben Menandbhai
|
00045
|
BARB0DBKUTI
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384321817
|
|
VINZUDA SAVITABEN
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-034-001/215
(Malanka)
|
1121005000NRG25240520240010455
|
24/05/2024
|
Vinjuda Prabhaben Ugabhai
|
1121005WL000422
|
Vinjuda Prabhaben Ugabhai
|
00045
|
BARB0DBKUTI
|
1570
|
1570
|
Processed
|
30/05/2024
|
|
4384321806
|
|
PRABHABEN UGABHAI VI
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-034-001/220
(Malanka)
|
1121005000NRG25240520240010456
|
24/05/2024
|
Lunasiya Manishaben
|
1121005WL000422
|
Lunasiya Manishaben
|
00045
|
BARB0DBKUTI
|
1740
|
1740
|
Processed
|
30/05/2024
|
|
4384321813
|
|
MANISHA VIRAM LUNSHI
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-034-001/225
(Malanka)
|
1121005000NRG25240520240010457
|
24/05/2024
|
VINJUDA DAKSHABEN
|
1121005WL000422
|
VINJUDA DAKSHABEN
|
00045
|
BARB0DBKUTI
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384321814
|
|
VINZUDA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-034-001/226
(Malanka)
|
1121005000NRG25240520240010459
|
24/05/2024
|
Vinzuda Manjulaben Mansukhbhai
|
1121005WL000422
|
Vinzuda Manjulaben Mansukhbhai
|
00045
|
BARB0DBKUTI
|
1670
|
1670
|
Processed
|
30/05/2024
|
|
4384321809
|
|
MANJULABEN MANSUKHBH
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-034-001/226
(Malanka)
|
1121005000NRG25240520240010458
|
24/05/2024
|
Vinzuda Mansukhbhai Karshanbhai
|
1121005WL000422
|
Vinzuda Mansukhbhai Karshanbhai
|
00045
|
BARB0DBKUTI
|
1670
|
1670
|
Processed
|
30/05/2024
|
|
4384321803
|
|
MANSUKH KARSAN VINJU
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-034-001/235
(Malanka)
|
1121005000NRG25240520240010460
|
24/05/2024
|
MALDE PITHA LUNASARIYA
|
1121005WL000422
|
MALDE PITHA LUNASARIYA
|
00045
|
BARB0DBKUTI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321821
|
|
MALDE PITHA LUNASARI
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-034-001/235
(Malanka)
|
1121005000NRG25240520240010461
|
24/05/2024
|
PAMIBEN MALDEBHAI LUNSIYA
|
1121005WL000422
|
PAMIBEN MALDEBHAI LUNSIYA
|
00045
|
BARB0DBKUTI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321808
|
|
LUNASARIYA PAMIBEN MALDEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|