|
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-21-005-001-001/111
(Amar)
|
1121005000NRG25200420240002358
|
20/04/2024
|
KHIMANAND DEVSHI GAREJA
|
1121005WL000113
|
KHIMANAND DEVSHI GAREJA
|
00045
|
BARB0DBRANA
|
75
|
75
|
Processed
|
29/04/2024
|
|
3370706608
|
|
OKHIMANAND DEVSHI GA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-001-001/13
(Amar)
|
1121005000NRG25200420240002359
|
20/04/2024
|
JIVTI GIGA CHAVDA
|
1121005WL000113
|
JIVTI GIGA CHAVDA
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3370706604
|
|
JIVTI GIGA CHAVDA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-001-001/136
(Amar)
|
1121005000NRG25200420240002361
|
20/04/2024
|
REKHA VIJAY ALA SINGAL
|
1121005WL000113
|
REKHA VIJAY ALA SINGAL
|
00045
|
BARB0DBRANA
|
70
|
70
|
Processed
|
29/04/2024
|
|
3370706597
|
|
VIJAY ALA SINGAL
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-001-001/136
(Amar)
|
1121005000NRG25200420240002360
|
20/04/2024
|
VIJAY ALA SINGAL
|
1121005WL000113
|
VIJAY ALA SINGAL
|
00045
|
BARB0DBRANA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370706598
|
|
VIJAY ALA SINGAL
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-001-001/139
(Amar)
|
1121005000NRG25200420240002362
|
20/04/2024
|
MURU MERAMAN ODEDRA
|
1121005WL000113
|
MURU MERAMAN ODEDRA
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
29/04/2024
|
|
3370706607
|
|
MURU MERAMAN ODEDRA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-001-001/14
(Amar)
|
1121005000NRG25200420240002363
|
20/04/2024
|
PURI KARSHAN RATHOD
|
1121005WL000113
|
PURI KARSHAN RATHOD
|
00045
|
BARB0DBRANA
|
738
|
738
|
Processed
|
29/04/2024
|
|
3370706617
|
|
RATHOD PURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTIYANA
|
GJ-21-005-001-001/140
(Amar)
|
1121005000NRG25200420240002364
|
20/04/2024
|
KANA RAMA KADCHHA
|
1121005WL000113
|
KANA RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
906
|
906
|
Processed
|
29/04/2024
|
|
3370706611
|
|
KANA RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-001-001/140
(Amar)
|
1121005000NRG25200420240002365
|
20/04/2024
|
LAKHIBEN KANA KADCHA
|
1121005WL000113
|
LAKHIBEN KANA KADCHA
|
00045
|
BARB0DBRANA
|
906
|
906
|
Processed
|
29/04/2024
|
|
3370706605
|
|
LAKHIBEN KANA KADCHA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-001-001/144
(Amar)
|
1121005000NRG25200420240002366
|
20/04/2024
|
ALA JETHA SINGAL
|
1121005WL000113
|
ALA JETHA SINGAL
|
00045
|
BARB0DBRANA
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3370706601
|
|
ALA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-001-001/144
(Amar)
|
1121005000NRG25200420240002367
|
20/04/2024
|
MANJULA ALA SINGAL
|
1121005WL000113
|
MANJULA ALA SINGAL
|
00045
|
BARB0DBRANA
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3370706613
|
|
ALA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-001-001/150
(Amar)
|
1121005000NRG25200420240002368
|
20/04/2024
|
RAJIBEN KESHU MAIYARIYA
|
1121005WL000113
|
RAJIBEN KESHU MAIYARIYA
|
00045
|
BARB0DBRANA
|
488
|
488
|
Processed
|
29/04/2024
|
|
3370706615
|
|
RAJIBEN KESHU MAIYAR
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-001-001/151
(Amar)
|
1121005000NRG25200420240002369
|
20/04/2024
|
DINESH JIVA SINGHAL
|
1121005WL000113
|
DINESH JIVA SINGHAL
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3370706596
|
|
DINESH JIVA SINGHAL
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-001-001/151
(Amar)
|
1121005000NRG25200420240002370
|
20/04/2024
|
JAYA DINESH SINGHAL
|
1121005WL000113
|
JAYA DINESH SINGHAL
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3370706626
|
|
DINESH JIVA SINGHAL
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG25200420240002371
|
20/04/2024
|
DANA KANA RATHOD
|
1121005WL000113
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3370706610
|
|
RATHOD DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG25200420240002372
|
20/04/2024
|
DANA KANA RATHOD
|
1121005WL000113
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3370706602
|
|
DANA KANA RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-001-001/166
(Amar)
|
1121005000NRG25200420240002373
|
20/04/2024
|
JETHI MANDAN KARAVADARA
|
1121005WL000113
|
JETHI MANDAN KARAVADARA
|
00045
|
BARB0DBRANA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370706612
|
|
JETHIBEN MANDAN KARA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-001-001/168
(Amar)
|
1121005000NRG25200420240002374
|
20/04/2024
|
MADHU LAKHA CHAUHAN
|
1121005WL000113
|
MADHU LAKHA CHAUHAN
|
00045
|
BARB0DBRANA
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3370706606
|
|
MADHU LAKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-001-001/23
(Amar)
|
1121005000NRG25200420240002375
|
20/04/2024
|
HANSABEN VINOD CHAUHAN
|
1121005WL000113
|
HANSABEN VINOD CHAUHAN
|
00045
|
BARB0DBRANA
|
75
|
75
|
Processed
|
29/04/2024
|
|
3370706599
|
|
HANSABEN VINOD CHAUH
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-001-001/267
(Amar)
|
1121005000NRG25200420240002376
|
20/04/2024
|
ASHMITA RAMESH VAJA
|
1121005WL000113
|
ASHMITA RAMESH VAJA
|
00045
|
BARB0DBRANA
|
486
|
486
|
Processed
|
29/04/2024
|
|
3370706624
|
|
BIPIN KARSHAN VAJA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-001-001/271
(Amar)
|
1121005000NRG25200420240002377
|
20/04/2024
|
MINI KARA MORI
|
1121005WL000113
|
MINI KARA MORI
|
00045
|
BARB0DBRANA
|
150
|
150
|
Processed
|
29/04/2024
|
|
3370706623
|
|
MINI KARA MORI
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-001-001/280
(Amar)
|
1121005000NRG25200420240002378
|
20/04/2024
|
RADA SHANTIBEN VIRABHAI
|
1121005WL000113
|
RADA SHANTIBEN VIRABHAI
|
00045
|
BARB0DBRANA
|
75
|
75
|
Processed
|
29/04/2024
|
|
3370706620
|
|
RADA SHANTIBEN VIRAB
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-001-001/284
(Amar)
|
1121005000NRG25200420240002379
|
20/04/2024
|
ODEDARA LILUBEN SARMAN
|
1121005WL000113
|
ODEDARA LILUBEN SARMAN
|
00045
|
BARB0DBRANA
|
738
|
738
|
Processed
|
29/04/2024
|
|
3370706622
|
|
ODEDARA LILUBEN SARM
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-001-001/288
(Amar)
|
1121005000NRG25200420240002380
|
20/04/2024
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
1121005WL000113
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
29/04/2024
|
|
3370706618
|
|
JAGDISHBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-001-001/296
(Amar)
|
1121005000NRG25200420240002381
|
20/04/2024
|
SHANTIBEN KESHUBHAI BHUTIYA
|
1121005WL000113
|
SHANTIBEN KESHUBHAI BHUTIYA
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
29/04/2024
|
|
3370706619
|
|
SHANTIBEN KESHUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-001-001/36
(Amar)
|
1121005000NRG25200420240002382
|
20/04/2024
|
SKAR DEVA SHINGARFAKHIYA
|
1121005WL000113
|
SKAR DEVA SHINGARFAKHIYA
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
29/04/2024
|
|
3370706616
|
|
SAKARBEN DEVA SHINGR
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-001-001/43
(Amar)
|
1121005000NRG25200420240002383
|
20/04/2024
|
SAKARBEN HARDAS PARMAR
|
1121005WL000113
|
SAKARBEN HARDAS PARMAR
|
00045
|
BARB0DBRANA
|
738
|
738
|
Processed
|
29/04/2024
|
|
3370706603
|
|
SAKARBEN HARDAS PARM
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-001-001/58
(Amar)
|
1121005000NRG25200420240002384
|
20/04/2024
|
LAKHI VIRA MORI
|
1121005WL000113
|
LAKHI VIRA MORI
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
29/04/2024
|
|
3370706614
|
|
LAKHI VIRA MORI
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-001-001/68
(Amar)
|
1121005000NRG25200420240002386
|
20/04/2024
|
AGATH MERUBHAI LAKHAMANBHAI
|
1121005WL000113
|
AGATH MERUBHAI LAKHAMANBHAI
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3370706621
|
|
AGATH MERUBHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTIYANA
|
GJ-21-005-001-001/68
(Amar)
|
1121005000NRG25200420240002385
|
20/04/2024
|
MOTIBEN LAKHAMAN AGATH
|
1121005WL000113
|
MOTIBEN LAKHAMAN AGATH
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3370706625
|
|
MOTIBEN LAKHAMAN AGA
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-001-001/74
(Amar)
|
1121005000NRG25200420240002387
|
20/04/2024
|
MORI BALA PABA
|
1121005WL000113
|
MORI BALA PABA
|
00045
|
BARB0DBRANA
|
738
|
738
|
Processed
|
29/04/2024
|
|
3370706609
|
|
MORI BALA PABA
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-001-001/96
(Amar)
|
1121005000NRG25200420240002388
|
20/04/2024
|
SANGAN RAMA KADCHHA
|
1121005WL000113
|
SANGAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3370706600
|
|
SAGAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27358
|
27358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27358
|
27358
|
|
|
|
|
|
|
|