|
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-21-005-040-001/122
(Roghada)
|
1121005000NRG25030520240005621
|
03/05/2024
|
DEVAYAT KANA KUVADIYA
|
1121005WL000232
|
DEVAYAT KANA KUVADIYA
|
00045
|
BARB0DBKUTI
|
179
|
179
|
Processed
|
09/05/2024
|
|
3862217680
|
|
DEVAYAT KANA KUVADIY
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-040-001/144
(Roghada)
|
1121005000NRG25030520240005625
|
03/05/2024
|
Rathod Savitaben Hirabhai
|
1121005WL000232
|
Rathod Savitaben Hirabhai
|
00045
|
BARB0DBKUTI
|
1575
|
1575
|
Processed
|
09/05/2024
|
|
3862217676
|
|
SAVITABEN VAJSIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-040-001/172
(Roghada)
|
1121005000NRG25030520240005627
|
03/05/2024
|
Chudasama Labhuben Hirabhai
|
1121005WL000232
|
Chudasama Labhuben Hirabhai
|
00045
|
BARB0DBKUTI
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3862217681
|
|
LABHUBEN HIRABHAI CU
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-040-001/186
(Roghada)
|
1121005000NRG25030520240005628
|
03/05/2024
|
Rathod Ramiben Mepabhai
|
1121005WL000232
|
Rathod Ramiben Mepabhai
|
00045
|
BARB0DBKUTI
|
1602
|
1602
|
Processed
|
08/05/2024
|
|
3862217678
|
|
RATHOD RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUTIYANA
|
GJ-21-005-040-001/274
(Roghada)
|
1121005000NRG25030520240005632
|
03/05/2024
|
CHAVADA BHIMABHAI
|
1121005WL000232
|
CHAVADA BHIMABHAI
|
00045
|
BARB0DBKUTI
|
1062
|
1062
|
Processed
|
09/05/2024
|
|
3862217682
|
|
CHAVADA BHIMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-040-001/274
(Roghada)
|
1121005000NRG25030520240005631
|
03/05/2024
|
Chavda Rashilaben Ramesh
|
1121005WL000232
|
Chavda Rashilaben Ramesh
|
00045
|
BARB0DBKUTI
|
1062
|
1062
|
Processed
|
09/05/2024
|
|
3862217686
|
|
CHAVDA RASILABEN
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-040-001/290
(Roghada)
|
1121005000NRG25030520240005633
|
03/05/2024
|
Haresh
|
1121005WL000232
|
Haresh
|
00045
|
BARB0DBKUTI
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3862217685
|
|
RATHOD HARILAL NARAN
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-040-001/313
(Roghada)
|
1121005000NRG25030520240005636
|
03/05/2024
|
Chasiya Jethabhai Jivabhai
|
1121005WL000232
|
Chasiya Jethabhai Jivabhai
|
00045
|
BARB0DBKUTI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217684
|
|
JETHA JIVA CHANSIYA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-040-001/313
(Roghada)
|
1121005000NRG25030520240005637
|
03/05/2024
|
Chasiya Vijyaben Jethabhai
|
1121005WL000232
|
Chasiya Vijyaben Jethabhai
|
00045
|
BARB0DBKUTI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217683
|
|
Mrs. VIJYABEN JETHABHAI CHHACHHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-040-001/429
(Roghada)
|
1121005000NRG25030520240005639
|
03/05/2024
|
MANGA RAJA CHAVADA
|
1121005WL000232
|
MANGA RAJA CHAVADA
|
00045
|
BARB0DBKUTI
|
1548
|
1548
|
Processed
|
09/05/2024
|
|
3862217677
|
|
MANGA RAJA CHAVDA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-040-001/441
(Roghada)
|
1121005000NRG25030520240005640
|
03/05/2024
|
SAVITA HEMRAJ CHASIYA
|
1121005WL000232
|
SAVITA HEMRAJ CHASIYA
|
00045
|
BARB0DBKUTI
|
1056
|
1056
|
Processed
|
09/05/2024
|
|
3862217679
|
|
SAVITA HEMARAJ CHACH
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-040-001/8
(Roghada)
|
1121005000NRG25030520240005643
|
03/05/2024
|
Rathod Madhabhai Naranbhai
|
1121005WL000232
|
Rathod Madhabhai Naranbhai
|
00045
|
BARB0DBKUTI
|
1584
|
1584
|
Processed
|
09/05/2024
|
|
3862217687
|
|
MADHABHAI NARANBHI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16058
|
16058
|
|
|
|
|
|
|
|
|
13
|
KUTIYANA
|
GJ-21-005-040-001/122
(Roghada)
|
1121005000NRG25030520240005622
|
03/05/2024
|
KALPESH DEVAYATBHAI KUVADIYA
|
1121005WL000232
|
KALPESH DEVAYATBHAI KUVADIYA
|
00390
|
SBIN0RRSRGB
|
1432
|
1432
|
Processed
|
08/05/2024
|
|
3862217675
|
|
Mr. KALPESH DEVAYATBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-040-001/124
(Roghada)
|
1121005000NRG25030520240005623
|
03/05/2024
|
Jyotshanaben
|
1121005WL000232
|
Jyotshanaben
|
00390
|
SBIN0RRSRGB
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3862217670
|
|
Mrs. JASUBEN VIKRAMBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-040-001/141
(Roghada)
|
1121005000NRG25030520240005624
|
03/05/2024
|
Rathod nagalben Manjibhai
|
1121005WL000232
|
Rathod nagalben Manjibhai
|
00390
|
SBIN0RRSRGB
|
1557
|
1557
|
Processed
|
08/05/2024
|
|
3862217688
|
|
Mrs. NAGALBEN MANJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-040-001/164
(Roghada)
|
1121005000NRG25030520240005626
|
03/05/2024
|
Chasiya Manjulaben Govindbhai
|
1121005WL000232
|
Chasiya Manjulaben Govindbhai
|
00390
|
SBIN0RRSRGB
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862217673
|
|
Mrs. MANJUBEN GOVINDBHAI CHASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-040-001/187
(Roghada)
|
1121005000NRG25030520240005629
|
03/05/2024
|
Rathod Shantaben Rajabhai
|
1121005WL000232
|
Rathod Shantaben Rajabhai
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862217690
|
|
Mrs. SHANTABEN RAJABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-040-001/19
(Roghada)
|
1121005000NRG25030520240005630
|
03/05/2024
|
NAYNABEN SURYAKUMAR
|
1121005WL000232
|
NAYNABEN SURYAKUMAR
|
00390
|
SBIN0RRSRGB
|
880
|
880
|
Processed
|
08/05/2024
|
|
3862217674
|
|
RATHOD NAYNABEN SURYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUTIYANA
|
GJ-21-005-040-001/300
(Roghada)
|
1121005000NRG25030520240005635
|
03/05/2024
|
Kuvadiya Hansaben Parbatbhai
|
1121005WL000232
|
Kuvadiya Hansaben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862217672
|
|
Mrs. HANSHABEN PARBATBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-040-001/300
(Roghada)
|
1121005000NRG25030520240005634
|
03/05/2024
|
Kuvadiya Parbatbhai Mulubhai
|
1121005WL000232
|
Kuvadiya Parbatbhai Mulubhai
|
00390
|
SBIN0RRSRGB
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862217671
|
|
Mr. PARBATBHAI MULUBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-040-001/41
(Roghada)
|
1121005000NRG25030520240005638
|
03/05/2024
|
Chavada Ramaben Ranabhai
|
1121005WL000232
|
Chavada Ramaben Ranabhai
|
00390
|
SBIN0RRSRGB
|
1204
|
1204
|
Processed
|
08/05/2024
|
|
3862217689
|
|
Mrs. RAMA RANA CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-040-001/6
(Roghada)
|
1121005000NRG25030520240005641
|
03/05/2024
|
Rathod Maldebhai Somabhai
|
1121005WL000232
|
Rathod Maldebhai Somabhai
|
00390
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3862217669
|
|
MALDE SOMA RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-040-001/73
(Roghada)
|
1121005000NRG25030520240005642
|
03/05/2024
|
Puriben
|
1121005WL000232
|
Puriben
|
00390
|
SBIN0RRSRGB
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
3862217691
|
|
Mrs. PURIBEN DANABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15055
|
15055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31113
|
31113
|
|
|
|
|
|
|
|