|
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-21-005-017-001/127
(Gokaran)
|
1121005000NRG25150520240008371
|
15/05/2024
|
RAJKUMAR RAMBHAI DANGAR
|
1121005WL000324
|
RAJKUMAR RAMBHAI DANGAR
|
00045
|
BARB0DBKUTI
|
702
|
702
|
Processed
|
18/05/2024
|
|
4109740005
|
|
RAJKUMAR RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-017-001/14
(Gokaran)
|
1121005000NRG25150520240008373
|
15/05/2024
|
HANSABEN HITESHBHAI BHADARAKA
|
1121005WL000324
|
HANSABEN HITESHBHAI BHADARAKA
|
00045
|
BARB0DBKUTI
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4109740013
|
|
HANSABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-017-001/14
(Gokaran)
|
1121005000NRG25150520240008372
|
15/05/2024
|
HITESH VIRA BHADARAKA
|
1121005WL000324
|
HITESH VIRA BHADARAKA
|
00045
|
BARB0DBKUTI
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4109739997
|
|
MR BHADARAKA HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-017-001/16
(Gokaran)
|
1121005000NRG25150520240008374
|
15/05/2024
|
BHADARKA MANJIBHAI CHANABHAI
|
1121005WL000324
|
BHADARKA MANJIBHAI CHANABHAI
|
00045
|
BARB0DBKUTI
|
768
|
768
|
Processed
|
18/05/2024
|
|
4109740012
|
|
BHADARKA MANJIBHAI C
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-017-001/23
(Gokaran)
|
1121005000NRG25150520240008375
|
15/05/2024
|
BHADARKA KARA HAMIR
|
1121005WL000324
|
BHADARKA KARA HAMIR
|
00045
|
BARB0DBKUTI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4109740007
|
|
KARA HAMIRBHAI BHADA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-017-001/35
(Gokaran)
|
1121005000NRG25150520240008376
|
15/05/2024
|
Abhabhai Valabhai chavda
|
1121005WL000324
|
Abhabhai Valabhai chavda
|
00045
|
BARB0DBKUTI
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4109739999
|
|
ABHABHAI VALABHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-017-001/35
(Gokaran)
|
1121005000NRG25150520240008377
|
15/05/2024
|
RAMESH ABHA CHAVDA
|
1121005WL000324
|
RAMESH ABHA CHAVDA
|
00045
|
BARB0DBKUTI
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4109739998
|
|
MR RAMESH ABHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTIYANA
|
GJ-21-005-017-001/36
(Gokaran)
|
1121005000NRG25150520240008378
|
15/05/2024
|
SOBHANABEN DIPAK CHAVDA
|
1121005WL000324
|
SOBHANABEN DIPAK CHAVDA
|
00045
|
BARB0DBKUTI
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4109740004
|
|
SHOBHANABEN DEEPAK C
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-017-001/369
(Gokaran)
|
1121005000NRG25150520240008380
|
15/05/2024
|
CHAVDA ARVINDBHAI
|
1121005WL000324
|
CHAVDA ARVINDBHAI
|
00045
|
BARB0DBKUTI
|
765
|
765
|
Processed
|
18/05/2024
|
|
4109740001
|
|
CHAVDA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-017-001/369
(Gokaran)
|
1121005000NRG25150520240008381
|
15/05/2024
|
KIRANBEN ARVUND CHAVDA
|
1121005WL000324
|
KIRANBEN ARVUND CHAVDA
|
00045
|
BARB0DBKUTI
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4109740002
|
|
KIRANBEN ARVIND CHAV
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-017-001/389
(Gokaran)
|
1121005000NRG25150520240008383
|
15/05/2024
|
JAYABEN NILESH BHADARKA
|
1121005WL000324
|
JAYABEN NILESH BHADARKA
|
00045
|
BARB0DBKUTI
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4109740003
|
|
JAYABEN NILESH BHADA
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-017-001/389
(Gokaran)
|
1121005000NRG25150520240008382
|
15/05/2024
|
NILESH NATHA BHADARKA
|
1121005WL000324
|
NILESH NATHA BHADARKA
|
00045
|
BARB0DBKUTI
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4109740000
|
|
NILESH NATHA BHADARK
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-017-001/390
(Gokaran)
|
1121005000NRG25150520240008384
|
15/05/2024
|
BHAVNABEN PRAVINBHAI MAKVANA
|
1121005WL000324
|
BHAVNABEN PRAVINBHAI MAKVANA
|
00045
|
BARB0DBKUTI
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4109740009
|
|
BHANUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-017-001/41
(Gokaran)
|
1121005000NRG25150520240008385
|
15/05/2024
|
ASHOK VEJA CHAVDA
|
1121005WL000324
|
ASHOK VEJA CHAVDA
|
00045
|
BARB0DBKUTI
|
1506
|
1506
|
Processed
|
18/05/2024
|
|
4109740006
|
|
ASHOK VEJA CHAVDA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-017-001/41
(Gokaran)
|
1121005000NRG25150520240008386
|
15/05/2024
|
LILU ASHOK CHAVDA
|
1121005WL000324
|
LILU ASHOK CHAVDA
|
00045
|
BARB0DBKUTI
|
1506
|
1506
|
Processed
|
18/05/2024
|
|
4109740008
|
|
LILU ASHOK CHAVADA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-017-001/7
(Gokaran)
|
1121005000NRG25150520240008387
|
15/05/2024
|
DILIP PUNJA BHADARAKA
|
1121005WL000324
|
DILIP PUNJA BHADARAKA
|
00045
|
BARB0DBKUTI
|
252
|
252
|
Processed
|
18/05/2024
|
|
4109740011
|
|
DILIP PUNJA BHADARAK
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-017-001/7
(Gokaran)
|
1121005000NRG25150520240008388
|
15/05/2024
|
joshana punja bhadaraka
|
1121005WL000324
|
joshana punja bhadaraka
|
00045
|
BARB0DBKUTI
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4109740010
|
|
JOSHANA PUNJA BHADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19858
|
19858
|
|
|
|
|
|
|
|
|
18
|
KUTIYANA
|
GJ-21-005-017-001/36
(Gokaran)
|
1121005000NRG25150520240008379
|
15/05/2024
|
AAKASH DIPAK CHAVDA
|
1121005WL000324
|
AAKASH DIPAK CHAVDA
|
00415
|
SBIN0060053
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4109739996
|
|
CHAVADA AKASHKUMAR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21376
|
21376
|
|
|
|
|
|
|
|