|
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-21-005-001-001/101
(Amar)
|
1121005000NRG25250420240002825
|
25/04/2024
|
RAJA KARA ODEDARA
|
1121005WL000137
|
RAJA KARA ODEDARA
|
00045
|
BARB0DBRANA
|
200
|
200
|
Processed
|
02/05/2024
|
|
3487669637
|
|
SANTOKBEN SIDIBHAI A
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-001-001/111
(Amar)
|
1121005000NRG25250420240002826
|
25/04/2024
|
KHIMANAND DEVSHI GAREJA
|
1121005WL000137
|
KHIMANAND DEVSHI GAREJA
|
00045
|
BARB0DBRANA
|
80
|
80
|
Processed
|
02/05/2024
|
|
3487669638
|
|
OKHIMANAND DEVSHI GA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-001-001/13
(Amar)
|
1121005000NRG25250420240002827
|
25/04/2024
|
JIVTI GIGA CHAVDA
|
1121005WL000137
|
JIVTI GIGA CHAVDA
|
00045
|
BARB0DBRANA
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3487669641
|
|
JIVTI GIGA CHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-001-001/136
(Amar)
|
1121005000NRG25250420240002829
|
25/04/2024
|
REKHA VIJAY ALA SINGAL
|
1121005WL000137
|
REKHA VIJAY ALA SINGAL
|
00045
|
BARB0DBRANA
|
40
|
40
|
Processed
|
02/05/2024
|
|
3487669635
|
|
VIJAY ALA SINGAL
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-001-001/136
(Amar)
|
1121005000NRG25250420240002828
|
25/04/2024
|
VIJAY ALA SINGAL
|
1121005WL000137
|
VIJAY ALA SINGAL
|
00045
|
BARB0DBRANA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487669636
|
|
VIJAY ALA SINGAL
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-001-001/139
(Amar)
|
1121005000NRG25250420240002830
|
25/04/2024
|
MURU MERAMAN ODEDRA
|
1121005WL000137
|
MURU MERAMAN ODEDRA
|
00045
|
BARB0DBRANA
|
288
|
288
|
Processed
|
02/05/2024
|
|
3487669647
|
|
MURU MERAMAN ODEDRA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-001-001/14
(Amar)
|
1121005000NRG25250420240002831
|
25/04/2024
|
PURI KARSHAN RATHOD
|
1121005WL000137
|
PURI KARSHAN RATHOD
|
00045
|
BARB0DBRANA
|
288
|
288
|
Processed
|
02/05/2024
|
|
3487669623
|
|
RATHOD PURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUTIYANA
|
GJ-21-005-001-001/140
(Amar)
|
1121005000NRG25250420240002832
|
25/04/2024
|
KANA RAMA KADCHHA
|
1121005WL000137
|
KANA RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3487669618
|
|
KANA RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-001-001/140
(Amar)
|
1121005000NRG25250420240002833
|
25/04/2024
|
LAKHIBEN KANA KADCHA
|
1121005WL000137
|
LAKHIBEN KANA KADCHA
|
00045
|
BARB0DBRANA
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3487669642
|
|
LAKHIBEN KANA KADCHA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-001-001/141
(Amar)
|
1121005000NRG25250420240002834
|
25/04/2024
|
LAKHMAN RAMA KADCHHA
|
1121005WL000137
|
LAKHMAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
80
|
80
|
Processed
|
02/05/2024
|
|
3487669617
|
|
LAKHMAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-001-001/144
(Amar)
|
1121005000NRG25250420240002835
|
25/04/2024
|
ALA JETHA SINGAL
|
1121005WL000137
|
ALA JETHA SINGAL
|
00045
|
BARB0DBRANA
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3487669613
|
|
ALA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-001-001/144
(Amar)
|
1121005000NRG25250420240002836
|
25/04/2024
|
MANJULA ALA SINGAL
|
1121005WL000137
|
MANJULA ALA SINGAL
|
00045
|
BARB0DBRANA
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3487669620
|
|
ALA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-001-001/150
(Amar)
|
1121005000NRG25250420240002837
|
25/04/2024
|
RAJIBEN KESHU MAIYARIYA
|
1121005WL000137
|
RAJIBEN KESHU MAIYARIYA
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3487669621
|
|
RAJIBEN KESHU MAIYAR
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-001-001/151
(Amar)
|
1121005000NRG25250420240002838
|
25/04/2024
|
DINESH JIVA SINGHAL
|
1121005WL000137
|
DINESH JIVA SINGHAL
|
00045
|
BARB0DBRANA
|
690
|
690
|
Processed
|
02/05/2024
|
|
3487669634
|
|
DINESH JIVA SINGHAL
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-001-001/151
(Amar)
|
1121005000NRG25250420240002839
|
25/04/2024
|
JAYA DINESH SINGHAL
|
1121005WL000137
|
JAYA DINESH SINGHAL
|
00045
|
BARB0DBRANA
|
690
|
690
|
Processed
|
02/05/2024
|
|
3487669633
|
|
DINESH JIVA SINGHAL
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-001-001/155
(Amar)
|
1121005000NRG25250420240002840
|
25/04/2024
|
ARJAN JETHA SINGAL
|
1121005WL000137
|
ARJAN JETHA SINGAL
|
00045
|
BARB0DBRANA
|
645
|
645
|
Processed
|
02/05/2024
|
|
3487669632
|
|
ARJAN JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG25250420240002841
|
25/04/2024
|
DANA KANA RATHOD
|
1121005WL000137
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
690
|
690
|
Processed
|
02/05/2024
|
|
3487669612
|
|
RATHOD DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG25250420240002842
|
25/04/2024
|
DANA KANA RATHOD
|
1121005WL000137
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
690
|
690
|
Processed
|
02/05/2024
|
|
3487669639
|
|
DANA KANA RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-001-001/166
(Amar)
|
1121005000NRG25250420240002843
|
25/04/2024
|
JETHI MANDAN KARAVADARA
|
1121005WL000137
|
JETHI MANDAN KARAVADARA
|
00045
|
BARB0DBRANA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487669619
|
|
JETHIBEN MANDAN KARA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-001-001/167
(Amar)
|
1121005000NRG25250420240002844
|
25/04/2024
|
SOLANKI HANSABEN RAMESHBHAI
|
1121005WL000137
|
SOLANKI HANSABEN RAMESHBHAI
|
00045
|
BARB0DBRANA
|
690
|
690
|
Processed
|
02/05/2024
|
|
3487669628
|
|
SOLANKI HANSABEN RAM
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-001-001/168
(Amar)
|
1121005000NRG25250420240002845
|
25/04/2024
|
MADHU LAKHA CHAUHAN
|
1121005WL000137
|
MADHU LAKHA CHAUHAN
|
00045
|
BARB0DBRANA
|
690
|
690
|
Processed
|
02/05/2024
|
|
3487669644
|
|
MADHU LAKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-001-001/219
(Amar)
|
1121005000NRG25250420240002847
|
25/04/2024
|
JASU NARENDRA DEVJI CHAUHAN
|
1121005WL000137
|
JASU NARENDRA DEVJI CHAUHAN
|
00045
|
BARB0DBRANA
|
690
|
690
|
Processed
|
02/05/2024
|
|
3487669630
|
|
NARENDRA DEVJI CHAUH
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-001-001/219
(Amar)
|
1121005000NRG25250420240002846
|
25/04/2024
|
NARENDRA DEVJI CHAUHAN
|
1121005WL000137
|
NARENDRA DEVJI CHAUHAN
|
00045
|
BARB0DBRANA
|
690
|
690
|
Processed
|
02/05/2024
|
|
3487669645
|
|
NARENDRA DEVJI CHAUH
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-001-001/267
(Amar)
|
1121005000NRG25250420240002848
|
25/04/2024
|
ASHMITA RAMESH VAJA
|
1121005WL000137
|
ASHMITA RAMESH VAJA
|
00045
|
BARB0DBRANA
|
555
|
555
|
Processed
|
02/05/2024
|
|
3487669646
|
|
BIPIN KARSHAN VAJA
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-001-001/278
(Amar)
|
1121005000NRG25250420240002849
|
25/04/2024
|
PRAVIN HAMIR SOLANKI
|
1121005WL000137
|
PRAVIN HAMIR SOLANKI
|
00045
|
BARB0DBRANA
|
575
|
575
|
Processed
|
02/05/2024
|
|
3487669631
|
|
PRAVIN HAMIR SOLANKI
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-001-001/281
(Amar)
|
1121005000NRG25250420240002850
|
25/04/2024
|
KODIYATAR DHANIBEN HARDASBHAI
|
1121005WL000137
|
KODIYATAR DHANIBEN HARDASBHAI
|
00045
|
BARB0DBRANA
|
575
|
575
|
Processed
|
02/05/2024
|
|
3487669627
|
|
KODIYATAR DHANIBEN H
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-001-001/284
(Amar)
|
1121005000NRG25250420240002851
|
25/04/2024
|
ODEDARA LILUBEN SARMAN
|
1121005WL000137
|
ODEDARA LILUBEN SARMAN
|
00045
|
BARB0DBRANA
|
288
|
288
|
Processed
|
02/05/2024
|
|
3487669626
|
|
ODEDARA LILUBEN SARM
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-001-001/288
(Amar)
|
1121005000NRG25250420240002852
|
25/04/2024
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
1121005WL000137
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBRANA
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3487669624
|
|
JAGDISHBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-001-001/296
(Amar)
|
1121005000NRG25250420240002853
|
25/04/2024
|
SHANTIBEN KESHUBHAI BHUTIYA
|
1121005WL000137
|
SHANTIBEN KESHUBHAI BHUTIYA
|
00045
|
BARB0DBRANA
|
429
|
429
|
Processed
|
02/05/2024
|
|
3487669629
|
|
SHANTIBEN KESHUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-001-001/36
(Amar)
|
1121005000NRG25250420240002854
|
25/04/2024
|
SKAR DEVA SHINGARFAKHIYA
|
1121005WL000137
|
SKAR DEVA SHINGARFAKHIYA
|
00045
|
BARB0DBRANA
|
642
|
642
|
Processed
|
02/05/2024
|
|
3487669622
|
|
SAKARBEN DEVA SHINGR
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-001-001/43
(Amar)
|
1121005000NRG25250420240002855
|
25/04/2024
|
SAKARBEN HARDAS PARMAR
|
1121005WL000137
|
SAKARBEN HARDAS PARMAR
|
00045
|
BARB0DBRANA
|
642
|
642
|
Processed
|
02/05/2024
|
|
3487669640
|
|
SAKARBEN HARDAS PARM
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-001-001/68
(Amar)
|
1121005000NRG25250420240002857
|
25/04/2024
|
AGATH MERUBHAI LAKHAMANBHAI
|
1121005WL000137
|
AGATH MERUBHAI LAKHAMANBHAI
|
00045
|
BARB0DBRANA
|
456
|
456
|
Processed
|
02/05/2024
|
|
3487669625
|
|
AGATH MERUBHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUTIYANA
|
GJ-21-005-001-001/68
(Amar)
|
1121005000NRG25250420240002856
|
25/04/2024
|
MOTIBEN LAKHAMAN AGATH
|
1121005WL000137
|
MOTIBEN LAKHAMAN AGATH
|
00045
|
BARB0DBRANA
|
456
|
456
|
Processed
|
02/05/2024
|
|
3487669616
|
|
MOTIBEN LAKHAMAN AGA
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-001-001/74
(Amar)
|
1121005000NRG25250420240002858
|
25/04/2024
|
MORI BALA PABA
|
1121005WL000137
|
MORI BALA PABA
|
00045
|
BARB0DBRANA
|
552
|
552
|
Processed
|
02/05/2024
|
|
3487669643
|
|
MORI BALA PABA
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-001-001/96
(Amar)
|
1121005000NRG25250420240002859
|
25/04/2024
|
SANGAN RAMA KADCHHA
|
1121005WL000137
|
SANGAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487669614
|
|
SAGAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-001-001/96
(Amar)
|
1121005000NRG25250420240002860
|
25/04/2024
|
SANGAN RAMA KADCHHA
|
1121005WL000137
|
SANGAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487669615
|
|
SAGAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25862
|
25862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25862
|
25862
|
|
|
|
|
|
|
|