|
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-21-005-021-001/211
(Jamra)
|
1121005000NRG23020520220003267
|
02/05/2022
|
Vala Minaben Babubhai
|
1121005WL000264
|
Vala Minaben Babubhai
|
00045
|
BARB0DBBANT
|
1650
|
1650
|
Processed
|
13/05/2022
|
|
1176809090
|
|
ValaMinabenBabubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-021-001/325
(Jamra)
|
1121005000NRG23020520220003270
|
02/05/2022
|
DEVIBEN JESA ODEDARA
|
1121005WL000264
|
DEVIBEN JESA ODEDARA
|
00045
|
BARB0DBKUTI
|
1770
|
1770
|
Processed
|
13/05/2022
|
|
1176809055
|
|
DEVIBENJESAODEDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-021-001/100
(Jamra)
|
1121005000NRG23020520220003229
|
02/05/2022
|
MAHESH MASHRI KARANGIYA
|
1121005WL000264
|
MAHESH MASHRI KARANGIYA
|
00045
|
BARB0DBMYAR
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1176809092
|
|
MAHESHMASHRIKARANGIYA
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-021-001/103
(Jamra)
|
1121005000NRG23020520220003231
|
02/05/2022
|
VADOLIYA BHAVNABEN
|
1121005WL000264
|
VADOLIYA BHAVNABEN
|
00045
|
BARB0DBMYAR
|
1665
|
1665
|
Processed
|
13/05/2022
|
|
1176809097
|
|
VADOLIYABHAVNABEN
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-021-001/107
(Jamra)
|
1121005000NRG23020520220003232
|
02/05/2022
|
ANITABEN JENTIBHAI VALA
|
1121005WL000264
|
ANITABEN JENTIBHAI VALA
|
00045
|
BARB0DBMYAR
|
252
|
252
|
Processed
|
13/05/2022
|
|
1176809063
|
|
ANITABENJENTIBHAIVALA
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-021-001/107
(Jamra)
|
1121005000NRG23020520220003233
|
02/05/2022
|
SHANTIBEN JAYANTI VALA
|
1121005WL000264
|
SHANTIBEN JAYANTI VALA
|
00045
|
BARB0DBMYAR
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176809085
|
|
SHANTIBENJAYANTIVALA
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-021-001/108
(Jamra)
|
1121005000NRG23020520220003235
|
02/05/2022
|
BHARATBHAI KESHURBHAI KARGIYA
|
1121005WL000264
|
BHARATBHAI KESHURBHAI KARGIYA
|
00045
|
BARB0DBMYAR
|
1310
|
1310
|
Processed
|
13/05/2022
|
|
1176809086
|
|
BHARATBHAIKESHURBHAIKARGIYA
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-021-001/108
(Jamra)
|
1121005000NRG23020520220003236
|
02/05/2022
|
JASHUBEN BHARAT KARNGIYA
|
1121005WL000264
|
JASHUBEN BHARAT KARNGIYA
|
00045
|
BARB0DBMYAR
|
1310
|
1310
|
Processed
|
13/05/2022
|
|
1176809071
|
|
JASHUBENBHARATKARNGIYA
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-021-001/108
(Jamra)
|
1121005000NRG23020520220003234
|
02/05/2022
|
KARAGIYA SAJANBEN
|
1121005WL000264
|
KARAGIYA SAJANBEN
|
00045
|
BARB0DBMYAR
|
1310
|
1310
|
Processed
|
13/05/2022
|
|
1176809100
|
|
KARAGIYASAJANBEN
|
()
|
|
10
|
KUTIYANA
|
GJ-21-005-021-001/119
(Jamra)
|
1121005000NRG23020520220003238
|
02/05/2022
|
RAMESH DAYABHAI DODIYA
|
1121005WL000264
|
RAMESH DAYABHAI DODIYA
|
00045
|
BARB0DBMYAR
|
1830
|
1830
|
Processed
|
13/05/2022
|
|
1176809064
|
|
RAMESHDAYABHAIDODIYA
|
()
|
|
11
|
KUTIYANA
|
GJ-21-005-021-001/12
(Jamra)
|
1121005000NRG23020520220003240
|
02/05/2022
|
HIRABEN SARMAN VADOLIYA
|
1121005WL000264
|
HIRABEN SARMAN VADOLIYA
|
00045
|
BARB0DBMYAR
|
1808
|
1808
|
Processed
|
13/05/2022
|
|
1176809079
|
|
HIRABENSARMANVADOLIYA
|
()
|
|
12
|
KUTIYANA
|
GJ-21-005-021-001/12
(Jamra)
|
1121005000NRG23020520220003239
|
02/05/2022
|
SARMAN BHIKHA VADOLIYA
|
1121005WL000264
|
SARMAN BHIKHA VADOLIYA
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1176809075
|
|
SARMANBHIKHAVADOLIYA
|
()
|
|
13
|
KUTIYANA
|
GJ-21-005-021-001/121
(Jamra)
|
1121005000NRG23020520220003243
|
02/05/2022
|
HARESH NAUGHAN VADOLIYA
|
1121005WL000264
|
HARESH NAUGHAN VADOLIYA
|
00045
|
BARB0DBMYAR
|
976
|
976
|
Processed
|
13/05/2022
|
|
1176809094
|
|
HARESHNAUGHANVADOLIYA
|
()
|
|
14
|
KUTIYANA
|
GJ-21-005-021-001/121
(Jamra)
|
1121005000NRG23020520220003241
|
02/05/2022
|
NAUGHAN MASARI VADOLIYA
|
1121005WL000264
|
NAUGHAN MASARI VADOLIYA
|
00045
|
BARB0DBMYAR
|
976
|
976
|
Processed
|
13/05/2022
|
|
1176809057
|
|
NAUGHANMASARIVADOLIYA
|
()
|
|
15
|
KUTIYANA
|
GJ-21-005-021-001/123
(Jamra)
|
1121005000NRG23020520220003245
|
02/05/2022
|
DHARMESH DINESH DODIYA
|
1121005WL000264
|
DHARMESH DINESH DODIYA
|
00045
|
BARB0DBMYAR
|
1580
|
1580
|
Processed
|
13/05/2022
|
|
1176809073
|
|
DHARMESHDINESHDODIYA
|
()
|
|
16
|
KUTIYANA
|
GJ-21-005-021-001/123
(Jamra)
|
1121005000NRG23020520220003244
|
02/05/2022
|
PRABHABEN DINESH DODIYA
|
1121005WL000264
|
PRABHABEN DINESH DODIYA
|
00045
|
BARB0DBMYAR
|
1580
|
1580
|
Processed
|
13/05/2022
|
|
1176809087
|
|
PRABHABENDINESHDODIYA
|
()
|
|
17
|
KUTIYANA
|
GJ-21-005-021-001/133
(Jamra)
|
1121005000NRG23020520220003247
|
02/05/2022
|
Karangiya Ajiben Bhayabhai
|
1121005WL000264
|
Karangiya Ajiben Bhayabhai
|
00045
|
BARB0DBMYAR
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1176809074
|
|
KarangiyaAjibenBhayabhai
|
()
|
|
18
|
KUTIYANA
|
GJ-21-005-021-001/14
(Jamra)
|
1121005000NRG23020520220003249
|
02/05/2022
|
KANA ALA VADOLIYA
|
1121005WL000264
|
KANA ALA VADOLIYA
|
00045
|
BARB0DBMYAR
|
1197
|
1197
|
Processed
|
13/05/2022
|
|
1176809095
|
|
KANAALAVADOLIYA
|
()
|
|
19
|
KUTIYANA
|
GJ-21-005-021-001/14
(Jamra)
|
1121005000NRG23020520220003250
|
02/05/2022
|
SHANTIBEN KANABHAI VADOLIYA
|
1121005WL000264
|
SHANTIBEN KANABHAI VADOLIYA
|
00045
|
BARB0DBMYAR
|
1330
|
1330
|
Processed
|
13/05/2022
|
|
1176809070
|
|
SHANTIBENKANABHAIVADOLIYA
|
()
|
|
20
|
KUTIYANA
|
GJ-21-005-021-001/144
(Jamra)
|
1121005000NRG23020520220003252
|
02/05/2022
|
BHAVNABEN KANA VADOLIYA
|
1121005WL000264
|
BHAVNABEN KANA VADOLIYA
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1176809081
|
|
BHAVNABENKANAVADOLIYA
|
()
|
|
21
|
KUTIYANA
|
GJ-21-005-021-001/144
(Jamra)
|
1121005000NRG23020520220003253
|
02/05/2022
|
BHAVNABEN KANA VADOLIYA
|
1121005WL000264
|
BHAVNABEN KANA VADOLIYA
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1176809082
|
|
BHAVNABENKANAVADOLIYA
|
()
|
|
22
|
KUTIYANA
|
GJ-21-005-021-001/144
(Jamra)
|
1121005000NRG23020520220003251
|
02/05/2022
|
RAM VIRAM VADOLIYA
|
1121005WL000264
|
RAM VIRAM VADOLIYA
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1176809058
|
|
RAMVIRAMVADOLIYA
|
()
|
|
23
|
KUTIYANA
|
GJ-21-005-021-001/152
(Jamra)
|
1121005000NRG23020520220003255
|
02/05/2022
|
DODIYA MANIBEN HAMIR
|
1121005WL000264
|
DODIYA MANIBEN HAMIR
|
00045
|
BARB0DBMYAR
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176809091
|
|
DODIYAMANIBENHAMIR
|
()
|
|
24
|
KUTIYANA
|
GJ-21-005-021-001/152
(Jamra)
|
1121005000NRG23020520220003256
|
02/05/2022
|
DODIYA VIPUL HAMIR
|
1121005WL000264
|
DODIYA VIPUL HAMIR
|
00045
|
BARB0DBMYAR
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176809096
|
|
DODIYAVIPULHAMIR
|
()
|
|
25
|
KUTIYANA
|
GJ-21-005-021-001/152
(Jamra)
|
1121005000NRG23020520220003254
|
02/05/2022
|
HAMIR SAKARA DODIYA
|
1121005WL000264
|
HAMIR SAKARA DODIYA
|
00045
|
BARB0DBMYAR
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176809083
|
|
HAMIRSAKARADODIYA
|
()
|
|
26
|
KUTIYANA
|
GJ-21-005-021-001/153
(Jamra)
|
1121005000NRG23020520220003257
|
02/05/2022
|
MADHUBEN HEMANTBHAI VALA
|
1121005WL000264
|
MADHUBEN HEMANTBHAI VALA
|
00045
|
BARB0DBMYAR
|
804
|
804
|
Processed
|
13/05/2022
|
|
1176809062
|
|
MADHUBENHEMANTBHAIVALA
|
()
|
|
27
|
KUTIYANA
|
GJ-21-005-021-001/174
(Jamra)
|
1121005000NRG23020520220003259
|
02/05/2022
|
BHINIBEN BHIMABHAI GARCHAR
|
1121005WL000264
|
BHINIBEN BHIMABHAI GARCHAR
|
00045
|
BARB0DBMYAR
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1176809060
|
|
BHINIBENBHIMABHAIGARCHAR
|
()
|
|
28
|
KUTIYANA
|
GJ-21-005-021-001/189
(Jamra)
|
1121005000NRG23020520220003262
|
02/05/2022
|
JETHA ARJAN VADOLIYA
|
1121005WL000264
|
JETHA ARJAN VADOLIYA
|
00045
|
BARB0DBMYAR
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1176809078
|
|
JETHAARJANVADOLIYA
|
()
|
|
29
|
KUTIYANA
|
GJ-21-005-021-001/189
(Jamra)
|
1121005000NRG23020520220003260
|
02/05/2022
|
RAMIBEN ARJAN VADOLIYA
|
1121005WL000264
|
RAMIBEN ARJAN VADOLIYA
|
00045
|
BARB0DBMYAR
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1176809076
|
|
RAMIBENARJANVADOLIYA
|
()
|
|
30
|
KUTIYANA
|
GJ-21-005-021-001/208
(Jamra)
|
1121005000NRG23020520220003265
|
02/05/2022
|
GARCHAR LAKHIBEN TAPU
|
1121005WL000264
|
GARCHAR LAKHIBEN TAPU
|
00045
|
BARB0DBMYAR
|
1161
|
1161
|
Processed
|
13/05/2022
|
|
1176809088
|
|
GARCHARLAKHIBENTAPU
|
()
|
|
31
|
KUTIYANA
|
GJ-21-005-021-001/208
(Jamra)
|
1121005000NRG23020520220003266
|
02/05/2022
|
LAKHIBEN NARANBAHI GARCHAR
|
1121005WL000264
|
LAKHIBEN NARANBAHI GARCHAR
|
00045
|
BARB0DBMYAR
|
1161
|
1161
|
Processed
|
13/05/2022
|
|
1176809065
|
|
LAKHIBENNARANBAHIGARCHAR
|
()
|
|
32
|
KUTIYANA
|
GJ-21-005-021-001/276
(Jamra)
|
1121005000NRG23020520220003269
|
02/05/2022
|
GEETA SURESH VALA
|
1121005WL000264
|
GEETA SURESH VALA
|
00045
|
BARB0DBMYAR
|
1840
|
1840
|
Processed
|
13/05/2022
|
|
1176809059
|
|
GEETASURESHVALA
|
()
|
|
33
|
KUTIYANA
|
GJ-21-005-021-001/276
(Jamra)
|
1121005000NRG23020520220003268
|
02/05/2022
|
VANITABEN SURESH MULU VALA
|
1121005WL000264
|
VANITABEN SURESH MULU VALA
|
00045
|
BARB0DBMYAR
|
1840
|
1840
|
Processed
|
13/05/2022
|
|
1176809056
|
|
VANITABENSURESHMULUVALA
|
()
|
|
34
|
KUTIYANA
|
GJ-21-005-021-001/327
(Jamra)
|
1121005000NRG23020520220003271
|
02/05/2022
|
GARCHAR LAKSHIBEN
|
1121005WL000264
|
GARCHAR LAKSHIBEN
|
00045
|
BARB0DBMYAR
|
1890
|
1890
|
Processed
|
13/05/2022
|
|
1176809093
|
|
GARCHARLAKSHIBEN
|
()
|
|
35
|
KUTIYANA
|
GJ-21-005-021-001/332
(Jamra)
|
1121005000NRG23020520220003272
|
02/05/2022
|
KANA KARA KARANGIYA
|
1121005WL000264
|
KANA KARA KARANGIYA
|
00045
|
BARB0DBMYAR
|
1746
|
1746
|
Processed
|
13/05/2022
|
|
1176809069
|
|
KANAKARAKARANGIYA
|
()
|
|
36
|
KUTIYANA
|
GJ-21-005-021-001/356
(Jamra)
|
1121005000NRG23020520220003274
|
02/05/2022
|
RAMBHAI HAMIRBHAI BHUVA
|
1121005WL000264
|
RAMBHAI HAMIRBHAI BHUVA
|
00045
|
BARB0DBMYAR
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
1176809080
|
|
RAMBHAIHAMIRBHAIBHUVA
|
()
|
|
37
|
KUTIYANA
|
GJ-21-005-021-001/359
(Jamra)
|
1121005000NRG23020520220003275
|
02/05/2022
|
CHANDUBHAI JETHABHAI VALA
|
1121005WL000264
|
CHANDUBHAI JETHABHAI VALA
|
00045
|
BARB0DBMYAR
|
976
|
976
|
Processed
|
13/05/2022
|
|
1176809098
|
|
CHANDUBHAIJETHABHAIVALA
|
()
|
|
38
|
KUTIYANA
|
GJ-21-005-021-001/362
(Jamra)
|
1121005000NRG23020520220003278
|
02/05/2022
|
KARANGIYA JAYABEN
|
1121005WL000264
|
KARANGIYA JAYABEN
|
00045
|
BARB0DBMYAR
|
1220
|
1220
|
Processed
|
13/05/2022
|
|
1176809099
|
|
KARANGIYAJAYABEN
|
()
|
|
39
|
KUTIYANA
|
GJ-21-005-021-001/362
(Jamra)
|
1121005000NRG23020520220003277
|
02/05/2022
|
VEJA SAJAN DEVSHI KARANGIYA
|
1121005WL000264
|
VEJA SAJAN DEVSHI KARANGIYA
|
00045
|
BARB0DBMYAR
|
1220
|
1220
|
Processed
|
13/05/2022
|
|
1176809061
|
|
VEJASAJANDEVSHIKARANGIYA
|
()
|
|
40
|
KUTIYANA
|
GJ-21-005-021-001/49
(Jamra)
|
1121005000NRG23020520220003282
|
02/05/2022
|
VALA MALIBEN
|
1121005WL000264
|
VALA MALIBEN
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1176809072
|
|
VALAMALIBEN
|
()
|
|
41
|
KUTIYANA
|
GJ-21-005-021-001/63
(Jamra)
|
1121005000NRG23020520220003284
|
02/05/2022
|
KARANGIYA AMITABEN
|
1121005WL000264
|
KARANGIYA AMITABEN
|
00045
|
BARB0DBMYAR
|
2150
|
2150
|
Processed
|
13/05/2022
|
|
1176809084
|
|
KARANGIYAAMITABEN
|
()
|
|
42
|
KUTIYANA
|
GJ-21-005-021-001/83
(Jamra)
|
1121005000NRG23020520220003289
|
02/05/2022
|
JIVATIBEN NAGA KARANGIYA
|
1121005WL000264
|
JIVATIBEN NAGA KARANGIYA
|
00045
|
BARB0DBMYAR
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1176809067
|
|
JIVATIBENNAGAKARANGIYA
|
()
|
|
43
|
KUTIYANA
|
GJ-21-005-021-001/83
(Jamra)
|
1121005000NRG23020520220003290
|
02/05/2022
|
JIVATIBEN NAGA KARANGIYA
|
1121005WL000264
|
JIVATIBEN NAGA KARANGIYA
|
00045
|
BARB0DBMYAR
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1176809068
|
|
JIVATIBENNAGAKARANGIYA
|
()
|
|
44
|
KUTIYANA
|
GJ-21-005-021-001/83
(Jamra)
|
1121005000NRG23020520220003288
|
02/05/2022
|
VALI HAJA KARANGIYA
|
1121005WL000264
|
VALI HAJA KARANGIYA
|
00045
|
BARB0DBMYAR
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1176809066
|
|
VALIHAJAKARANGIYA
|
()
|
|
45
|
KUTIYANA
|
GJ-21-005-021-001/89
(Jamra)
|
1121005000NRG23020520220003291
|
02/05/2022
|
JAYABEN MULU VALA
|
1121005WL000264
|
JAYABEN MULU VALA
|
00045
|
BARB0DBMYAR
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176809077
|
|
JAYABENMULUVALA
|
()
|
|
46
|
KUTIYANA
|
GJ-21-005-021-001/90
(Jamra)
|
1121005000NRG23020520220003292
|
02/05/2022
|
VEJIBEN MALDE SAKRA DODIYA
|
1121005WL000264
|
VEJIBEN MALDE SAKRA DODIYA
|
00045
|
BARB0DBMYAR
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
1176809089
|
|
VEJIBENMALDESAKRADODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59201
|
59201
|
|
|
|
|
|
|
|
|
47
|
KUTIYANA
|
GJ-21-005-021-001/359
(Jamra)
|
1121005000NRG23020520220003276
|
02/05/2022
|
NIRMALABEN CHANDUBHAI VALA
|
1121005WL000264
|
NIRMALABEN CHANDUBHAI VALA
|
00045
|
BARB0DBWADI
|
1220
|
1220
|
Processed
|
13/05/2022
|
|
1176809101
|
|
NIRMALABENCHANDUBHAIVALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63841
|
63841
|
|
|
|
|
|
|
|