|
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-21-005-001-001/13
(Amar)
|
1121005000NRG25030520240005722
|
03/05/2024
|
JIVTI GIGA CHAVDA
|
1121005WL000241
|
JIVTI GIGA CHAVDA
|
00045
|
BARB0DBRANA
|
1386
|
1386
|
Processed
|
09/05/2024
|
|
3862125052
|
|
JIVTI GIGA CHAVDA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-001-001/136
(Amar)
|
1121005000NRG25030520240005723
|
03/05/2024
|
VIJAY ALA SINGAL
|
1121005WL000241
|
VIJAY ALA SINGAL
|
00045
|
BARB0DBRANA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862125062
|
|
VIJAY ALA SINGAL
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-001-001/140
(Amar)
|
1121005000NRG25030520240005724
|
03/05/2024
|
KANA RAMA KADCHHA
|
1121005WL000241
|
KANA RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862125066
|
|
KANA RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-001-001/140
(Amar)
|
1121005000NRG25030520240005725
|
03/05/2024
|
LAKHIBEN KANA KADCHA
|
1121005WL000241
|
LAKHIBEN KANA KADCHA
|
00045
|
BARB0DBRANA
|
1380
|
1380
|
Processed
|
09/05/2024
|
|
3862125053
|
|
LAKHIBEN KANA KADCHA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-001-001/141
(Amar)
|
1121005000NRG25030520240005726
|
03/05/2024
|
LAKHMAN RAMA KADCHHA
|
1121005WL000241
|
LAKHMAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3862125065
|
|
LAKHMAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-001-001/144
(Amar)
|
1121005000NRG25030520240005727
|
03/05/2024
|
ALA JETHA SINGAL
|
1121005WL000241
|
ALA JETHA SINGAL
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3862125059
|
|
ALA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-001-001/144
(Amar)
|
1121005000NRG25030520240005728
|
03/05/2024
|
MANJULA ALA SINGAL
|
1121005WL000241
|
MANJULA ALA SINGAL
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3862125069
|
|
ALA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-001-001/150
(Amar)
|
1121005000NRG25030520240005729
|
03/05/2024
|
RAJIBEN KESHU MAIYARIYA
|
1121005WL000241
|
RAJIBEN KESHU MAIYARIYA
|
00045
|
BARB0DBRANA
|
1386
|
1386
|
Processed
|
09/05/2024
|
|
3862125037
|
|
RAJIBEN KESHU MAIYAR
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-001-001/151
(Amar)
|
1121005000NRG25030520240005730
|
03/05/2024
|
DINESH JIVA SINGHAL
|
1121005WL000241
|
DINESH JIVA SINGHAL
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3862125049
|
|
DINESH JIVA SINGHAL
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-001-001/151
(Amar)
|
1121005000NRG25030520240005731
|
03/05/2024
|
JAYA DINESH SINGHAL
|
1121005WL000241
|
JAYA DINESH SINGHAL
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3862125048
|
|
DINESH JIVA SINGHAL
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-001-001/155
(Amar)
|
1121005000NRG25030520240005732
|
03/05/2024
|
ARJAN JETHA SINGAL
|
1121005WL000241
|
ARJAN JETHA SINGAL
|
00045
|
BARB0DBRANA
|
1386
|
1386
|
Processed
|
09/05/2024
|
|
3862125047
|
|
ARJAN JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG25030520240005733
|
03/05/2024
|
DANA KANA RATHOD
|
1121005WL000241
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862125058
|
|
RATHOD DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG25030520240005734
|
03/05/2024
|
DANA KANA RATHOD
|
1121005WL000241
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3862125050
|
|
DANA KANA RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-001-001/166
(Amar)
|
1121005000NRG25030520240005735
|
03/05/2024
|
JETHI MANDAN KARAVADARA
|
1121005WL000241
|
JETHI MANDAN KARAVADARA
|
00045
|
BARB0DBRANA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862125068
|
|
JETHIBEN MANDAN KARA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-001-001/167
(Amar)
|
1121005000NRG25030520240005736
|
03/05/2024
|
SOLANKI HANSABEN RAMESHBHAI
|
1121005WL000241
|
SOLANKI HANSABEN RAMESHBHAI
|
00045
|
BARB0DBRANA
|
1386
|
1386
|
Processed
|
09/05/2024
|
|
3862125042
|
|
SOLANKI HANSABEN RAM
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-001-001/168
(Amar)
|
1121005000NRG25030520240005737
|
03/05/2024
|
MADHU LAKHA CHAUHAN
|
1121005WL000241
|
MADHU LAKHA CHAUHAN
|
00045
|
BARB0DBRANA
|
1386
|
1386
|
Processed
|
09/05/2024
|
|
3862125055
|
|
MADHU LAKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-001-001/219
(Amar)
|
1121005000NRG25030520240005739
|
03/05/2024
|
JASU NARENDRA DEVJI CHAUHAN
|
1121005WL000241
|
JASU NARENDRA DEVJI CHAUHAN
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3862125036
|
|
NARENDRA DEVJI CHAUH
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-001-001/219
(Amar)
|
1121005000NRG25030520240005738
|
03/05/2024
|
NARENDRA DEVJI CHAUHAN
|
1121005WL000241
|
NARENDRA DEVJI CHAUHAN
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3862125045
|
|
NARENDRA DEVJI CHAUH
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-001-001/267
(Amar)
|
1121005000NRG25030520240005740
|
03/05/2024
|
ASHMITA RAMESH VAJA
|
1121005WL000241
|
ASHMITA RAMESH VAJA
|
00045
|
BARB0DBRANA
|
925
|
925
|
Processed
|
09/05/2024
|
|
3862125046
|
|
BIPIN KARSHAN VAJA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-001-001/271
(Amar)
|
1121005000NRG25030520240005741
|
03/05/2024
|
MINI KARA MORI
|
1121005WL000241
|
MINI KARA MORI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862125035
|
|
MINI KARA MORI
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-001-001/278
(Amar)
|
1121005000NRG25030520240005742
|
03/05/2024
|
PRAVIN HAMIR SOLANKI
|
1121005WL000241
|
PRAVIN HAMIR SOLANKI
|
00045
|
BARB0DBRANA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862125067
|
|
PRAVIN HAMIR SOLANKI
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG25030520240005744
|
03/05/2024
|
MANJULABEN PUNABHAI SINGAL
|
1121005WL000241
|
MANJULABEN PUNABHAI SINGAL
|
00045
|
BARB0DBRANA
|
925
|
925
|
Processed
|
09/05/2024
|
|
3862125057
|
|
MANJULABEN PUNABHAI
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG25030520240005743
|
03/05/2024
|
PUNA BHOJA SINGAL
|
1121005WL000241
|
PUNA BHOJA SINGAL
|
00045
|
BARB0DBRANA
|
925
|
925
|
Processed
|
08/05/2024
|
|
3862125044
|
|
Mr. PUNABHAI BHOJABHAI SINGAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-001-001/284
(Amar)
|
1121005000NRG25030520240005745
|
03/05/2024
|
ODEDARA LILUBEN SARMAN
|
1121005WL000241
|
ODEDARA LILUBEN SARMAN
|
00045
|
BARB0DBRANA
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3862125043
|
|
ODEDARA LILUBEN SARM
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-001-001/288
(Amar)
|
1121005000NRG25030520240005746
|
03/05/2024
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
1121005WL000241
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3862125039
|
|
JAGDISHBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-001-001/288
(Amar)
|
1121005000NRG25030520240005747
|
03/05/2024
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
1121005WL000241
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3862125040
|
|
CHAUHAN VARSHABEN JA
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-001-001/296
(Amar)
|
1121005000NRG25030520240005748
|
03/05/2024
|
SHANTIBEN KESHUBHAI BHUTIYA
|
1121005WL000241
|
SHANTIBEN KESHUBHAI BHUTIYA
|
00045
|
BARB0DBRANA
|
908
|
908
|
Processed
|
09/05/2024
|
|
3862125041
|
|
SHANTIBEN KESHUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-001-001/32
(Amar)
|
1121005000NRG25030520240005749
|
03/05/2024
|
DAYA PALA SINGAL
|
1121005WL000241
|
DAYA PALA SINGAL
|
00045
|
BARB0DBRANA
|
227
|
227
|
Processed
|
09/05/2024
|
|
3862125034
|
|
DAYA PALA SINGAL
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-001-001/36
(Amar)
|
1121005000NRG25030520240005750
|
03/05/2024
|
SKAR DEVA SHINGARFAKHIYA
|
1121005WL000241
|
SKAR DEVA SHINGARFAKHIYA
|
00045
|
BARB0DBRANA
|
1362
|
1362
|
Processed
|
09/05/2024
|
|
3862125038
|
|
SAKARBEN DEVA SHINGR
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-001-001/41
(Amar)
|
1121005000NRG25030520240005751
|
03/05/2024
|
KIRANBEN MAGAN CHAUHAN
|
1121005WL000241
|
KIRANBEN MAGAN CHAUHAN
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862125056
|
|
MRS KIRANBEN MAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-001-001/43
(Amar)
|
1121005000NRG25030520240005752
|
03/05/2024
|
SAKARBEN HARDAS PARMAR
|
1121005WL000241
|
SAKARBEN HARDAS PARMAR
|
00045
|
BARB0DBRANA
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3862125051
|
|
SAKARBEN HARDAS PARM
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-001-001/58
(Amar)
|
1121005000NRG25030520240005753
|
03/05/2024
|
LAKHI VIRA MORI
|
1121005WL000241
|
LAKHI VIRA MORI
|
00045
|
BARB0DBRANA
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3862125070
|
|
LAKHI VIRA MORI
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-001-001/60
(Amar)
|
1121005000NRG25030520240005754
|
03/05/2024
|
RUPIBEN KACHARA MORI
|
1121005WL000241
|
RUPIBEN KACHARA MORI
|
00045
|
BARB0DBRANA
|
60
|
60
|
Processed
|
09/05/2024
|
|
3862125063
|
|
KACHARA KARA MORI
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-001-001/68
(Amar)
|
1121005000NRG25030520240005755
|
03/05/2024
|
MOTIBEN LAKHAMAN AGATH
|
1121005WL000241
|
MOTIBEN LAKHAMAN AGATH
|
00045
|
BARB0DBRANA
|
752
|
752
|
Processed
|
09/05/2024
|
|
3862125064
|
|
MOTIBEN LAKHAMAN AGA
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-001-001/74
(Amar)
|
1121005000NRG25030520240005756
|
03/05/2024
|
MORI BALA PABA
|
1121005WL000241
|
MORI BALA PABA
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862125054
|
|
MORI BALA PABA
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-001-001/96
(Amar)
|
1121005000NRG25030520240005757
|
03/05/2024
|
SANGAN RAMA KADCHHA
|
1121005WL000241
|
SANGAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
780
|
780
|
Processed
|
09/05/2024
|
|
3862125060
|
|
SAGAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-001-001/96
(Amar)
|
1121005000NRG25030520240005758
|
03/05/2024
|
SANGAN RAMA KADCHHA
|
1121005WL000241
|
SANGAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
780
|
780
|
Processed
|
09/05/2024
|
|
3862125061
|
|
SAGAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41525
|
41525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41525
|
41525
|
|
|
|
|
|
|
|