|
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-21-005-024-001/10
(Kansabad)
|
1121005000NRG24250520230015245
|
25/05/2023
|
DEVA POLA RAVAL
|
1121005WL000628
|
DEVA POLA RAVAL
|
00045
|
BARB0DBMYAR
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1943865344
|
|
DEVA POLA RAVAL
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-024-001/106
(Kansabad)
|
1121005000NRG24250520230015248
|
25/05/2023
|
BALU KARASAN ODEDARA
|
1121005WL000628
|
BALU KARASAN ODEDARA
|
00045
|
BARB0DBMYAR
|
1830
|
1830
|
Processed
|
30/05/2023
|
|
1943865362
|
|
BALU KARASAN ODEDARA
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-024-001/113
(Kansabad)
|
1121005000NRG24250520230015254
|
25/05/2023
|
PRAGNA MUKESH VANJA
|
1121005WL000628
|
PRAGNA MUKESH VANJA
|
00045
|
BARB0DBMYAR
|
1860
|
1860
|
Processed
|
30/05/2023
|
|
1943865361
|
|
PRAGNA MUKESH VANJA
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-024-001/15
(Kansabad)
|
1121005000NRG24250520230015259
|
25/05/2023
|
VIKRAM TAPU VAGHELA
|
1121005WL000628
|
VIKRAM TAPU VAGHELA
|
00045
|
BARB0DBMYAR
|
1890
|
1890
|
Processed
|
30/05/2023
|
|
1943865353
|
|
VIKRAM TAPU VAGHELA
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-024-001/161
(Kansabad)
|
1121005000NRG24250520230015265
|
25/05/2023
|
PUNA BHIKHAN ODEDARA
|
1121005WL000628
|
PUNA BHIKHAN ODEDARA
|
00045
|
BARB0DBMYAR
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1943865350
|
|
PUNA BHIKHAN ODEDARA
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-024-001/183
(Kansabad)
|
1121005000NRG24250520230015268
|
25/05/2023
|
NATHA MUNJA ODEDRA
|
1121005WL000628
|
NATHA MUNJA ODEDRA
|
00045
|
BARB0DBMYAR
|
1930
|
1930
|
Processed
|
30/05/2023
|
|
1943865351
|
|
NATHA MUNJA ODEDRA
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-024-001/3
(Kansabad)
|
1121005000NRG24250520230015278
|
25/05/2023
|
NATHIBEN SAMAT VAGHELA
|
1121005WL000628
|
NATHIBEN SAMAT VAGHELA
|
00045
|
BARB0DBMYAR
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1943865360
|
|
NATHIBEN SAMAT VAGHELA
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-024-001/3
(Kansabad)
|
1121005000NRG24250520230015277
|
25/05/2023
|
SAMAT POLA WAGHELA
|
1121005WL000628
|
SAMAT POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1943865345
|
|
SAMAT POLA WAGHELA
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-024-001/303
(Kansabad)
|
1121005000NRG24250520230015281
|
25/05/2023
|
KESHU DEVABHAI VAGHELA
|
1121005WL000628
|
KESHU DEVABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
1943865347
|
|
KESHU DEVABHAI VAGHELA
|
()
|
|
10
|
KUTIYANA
|
GJ-21-005-024-001/303
(Kansabad)
|
1121005000NRG24250520230015282
|
25/05/2023
|
PURIBEN KESHU VAGHELA
|
1121005WL000628
|
PURIBEN KESHU VAGHELA
|
00045
|
BARB0DBMYAR
|
1830
|
1830
|
Processed
|
30/05/2023
|
|
1943865357
|
|
PURIBEN KESHU VAGHELA
|
()
|
|
11
|
KUTIYANA
|
GJ-21-005-024-001/304
(Kansabad)
|
1121005000NRG24250520230015283
|
25/05/2023
|
HAMIR CHANA VAGHELA
|
1121005WL000628
|
HAMIR CHANA VAGHELA
|
00045
|
BARB0DBMYAR
|
372
|
372
|
Processed
|
30/05/2023
|
|
1943865363
|
|
HAMIR CHANA VAGHELA
|
()
|
|
12
|
KUTIYANA
|
GJ-21-005-024-001/304
(Kansabad)
|
1121005000NRG24250520230015284
|
25/05/2023
|
HAMIR CHANA VAGHELA
|
1121005WL000628
|
HAMIR CHANA VAGHELA
|
00045
|
BARB0DBMYAR
|
1860
|
1860
|
Processed
|
30/05/2023
|
|
1943865364
|
|
HAMIR CHANA VAGHELA
|
()
|
|
13
|
KUTIYANA
|
GJ-21-005-024-001/307
(Kansabad)
|
1121005000NRG24250520230015286
|
25/05/2023
|
ODEDARA MANJUBEN LILABHAI
|
1121005WL000628
|
ODEDARA MANJUBEN LILABHAI
|
00045
|
BARB0DBMYAR
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943865365
|
|
ODEDARA MANJUBEN LILABHAI
|
()
|
|
14
|
KUTIYANA
|
GJ-21-005-024-001/31
(Kansabad)
|
1121005000NRG24250520230015289
|
25/05/2023
|
PARBAT JESABHAI JADEJA
|
1121005WL000628
|
PARBAT JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1860
|
1860
|
Processed
|
30/05/2023
|
|
1943865354
|
|
PARBAT JESABHAI JADEJA
|
()
|
|
15
|
KUTIYANA
|
GJ-21-005-024-001/314
(Kansabad)
|
1121005000NRG24250520230015294
|
25/05/2023
|
VIJAY BASHU VADHELA
|
1121005WL000628
|
VIJAY BASHU VADHELA
|
00045
|
BARB0DBMYAR
|
420
|
420
|
Processed
|
30/05/2023
|
|
1943865358
|
|
VIJAY BASHU VADHELA
|
()
|
|
16
|
KUTIYANA
|
GJ-21-005-024-001/32
(Kansabad)
|
1121005000NRG24250520230015295
|
25/05/2023
|
BACHU PUNJABHAI SOLANKI
|
1121005WL000628
|
BACHU PUNJABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1943865343
|
|
BACHU PUNJABHAI SOLANKI
|
()
|
|
17
|
KUTIYANA
|
GJ-21-005-024-001/32
(Kansabad)
|
1121005000NRG24250520230015296
|
25/05/2023
|
VALIBEN BACHUBHAI SOLANKI
|
1121005WL000628
|
VALIBEN BACHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1943865355
|
|
VALIBEN BACHUBHAI SOLANKI
|
()
|
|
18
|
KUTIYANA
|
GJ-21-005-024-001/44
(Kansabad)
|
1121005000NRG24250520230015301
|
25/05/2023
|
GITABEN KANA PUNJA VADHER
|
1121005WL000628
|
GITABEN KANA PUNJA VADHER
|
00045
|
BARB0DBMYAR
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1943865352
|
|
GITABEN KANA PUNJA VADHER
|
()
|
|
19
|
KUTIYANA
|
GJ-21-005-024-001/5
(Kansabad)
|
1121005000NRG24250520230015305
|
25/05/2023
|
VIRAM PANCHABHAI RAVAL
|
1121005WL000628
|
VIRAM PANCHABHAI RAVAL
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
30/05/2023
|
|
1943865356
|
|
VIRAM PANCHABHAI RAVAL
|
()
|
|
20
|
KUTIYANA
|
GJ-21-005-024-001/50
(Kansabad)
|
1121005000NRG24250520230015306
|
25/05/2023
|
HAMIR BECHAR HARIJAN
|
1121005WL000628
|
HAMIR BECHAR HARIJAN
|
00045
|
BARB0DBMYAR
|
1810
|
1810
|
Processed
|
30/05/2023
|
|
1943865349
|
|
HAMIR BECHAR HARIJAN
|
()
|
|
21
|
KUTIYANA
|
GJ-21-005-024-001/51
(Kansabad)
|
1121005000NRG24250520230015308
|
25/05/2023
|
MANISHABEN VIKRAMBHAI JADEJA
|
1121005WL000628
|
MANISHABEN VIKRAMBHAI JADEJA
|
00045
|
BARB0DBMYAR
|
776
|
776
|
Processed
|
30/05/2023
|
|
1943865346
|
|
MANISHABEN VIKRAMBHAI JADEJA
|
()
|
|
22
|
KUTIYANA
|
GJ-21-005-024-001/6
(Kansabad)
|
1121005000NRG24250520230015314
|
25/05/2023
|
CHANA POLA WAGHELA
|
1121005WL000628
|
CHANA POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
1647
|
1647
|
Processed
|
30/05/2023
|
|
1943865342
|
|
CHANA POLA WAGHELA
|
()
|
|
23
|
KUTIYANA
|
GJ-21-005-024-001/8
(Kansabad)
|
1121005000NRG24250520230015324
|
25/05/2023
|
KARSHAN POLABHAI VAGHELA
|
1121005WL000628
|
KARSHAN POLABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
1683
|
1683
|
Processed
|
30/05/2023
|
|
1943865359
|
|
KARSHAN POLABHAI VAGHELA
|
()
|
|
24
|
KUTIYANA
|
GJ-21-005-024-001/81
(Kansabad)
|
1121005000NRG24250520230015325
|
25/05/2023
|
MEPA BHIKHA RABARI
|
1121005WL000628
|
MEPA BHIKHA RABARI
|
00045
|
BARB0DBMYAR
|
1830
|
1830
|
Rejected
|
30/05/2023
|
|
1943865348
|
Account closed
|
|
|
|
25
|
KUTIYANA
|
GJ-21-005-024-001/81
(Kansabad)
|
1121005000NRG24250520230015326
|
25/05/2023
|
MORI LILUBEN BHIMABHAI
|
1121005WL000628
|
MORI LILUBEN BHIMABHAI
|
00045
|
BARB0DBMYAR
|
915
|
915
|
Processed
|
30/05/2023
|
|
1943865366
|
|
MORI LILUBEN BHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39028
|
39028
|
|
|
|
|
|
|
|
|
26
|
KUTIYANA
|
GJ-21-005-024-001/160
(Kansabad)
|
1121005000NRG24250520230015264
|
25/05/2023
|
Odedara Ranjitbhai Bhanubhai
|
1121005WL000628
|
Odedara Ranjitbhai Bhanubhai
|
00415
|
SBIN0060053
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1943865367
|
|
MR ODEDARA RANAJITKUMAR BHANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41528
|
41528
|
|
|
|
|
|
|
|