|
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-21-005-001-001/153
(Amar)
|
1121005000NRG23140320230028828
|
14/03/2023
|
VALIBEN CHANA BHUTIYA
|
1121005WL002264
|
VALIBEN CHANA BHUTIYA
|
00045
|
BARB0DBRANA
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0311478256
|
|
VALIBEN CHANA BHUTIYA
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-001-001/173
(Amar)
|
1121005000NRG23140320230028836
|
14/03/2023
|
NILESH ASHOK SINGAL
|
1121005WL002264
|
NILESH ASHOK SINGAL
|
00045
|
BARB0DBRANA
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311478259
|
|
NILESH ASHOK SINGAL
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-001-001/251
(Amar)
|
1121005000NRG23140320230028849
|
14/03/2023
|
BHARMI JIVA KADCHHA
|
1121005WL002264
|
BHARMI JIVA KADCHHA
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
30/03/2023
|
|
0311478262
|
|
BHARMI JIVA KADCHHA
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-001-001/261
(Amar)
|
1121005000NRG23140320230028853
|
14/03/2023
|
BHUTIYA MALIBEN
|
1121005WL002264
|
BHUTIYA MALIBEN
|
00045
|
BARB0DBRANA
|
1055
|
1055
|
Processed
|
30/03/2023
|
|
0311478268
|
|
BHUTIYA MALIBEN
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-001-001/277
(Amar)
|
1121005000NRG23140320230028863
|
14/03/2023
|
NAGAJAN DEVSHI BAMANIYA
|
1121005WL002264
|
NAGAJAN DEVSHI BAMANIYA
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
30/03/2023
|
|
0311478261
|
|
NAGAJAN DEVSHI BAMANIYA
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-001-001/280
(Amar)
|
1121005000NRG23140320230028865
|
14/03/2023
|
RADA VIRABHAI FOGABHAI
|
1121005WL002264
|
RADA VIRABHAI FOGABHAI
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
30/03/2023
|
|
0311478263
|
|
RADA VIRABHAI FOGABHAI
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-001-001/284
(Amar)
|
1121005000NRG23140320230028870
|
14/03/2023
|
ODEDARA LILUBEN SARMAN
|
1121005WL002264
|
ODEDARA LILUBEN SARMAN
|
00045
|
BARB0DBRANA
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311478266
|
|
ODEDARA LILUBEN SARMAN
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-001-001/287
(Amar)
|
1121005000NRG23140320230028871
|
14/03/2023
|
ODEDARA RAMDEBHAI
|
1121005WL002264
|
ODEDARA RAMDEBHAI
|
00045
|
BARB0DBRANA
|
1055
|
1055
|
Processed
|
30/03/2023
|
|
0311478264
|
|
ODEDARA RAMDEBHAI
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-001-001/291
(Amar)
|
1121005000NRG23140320230028874
|
14/03/2023
|
RATHOD RAMBHIBEN NAGABHAI
|
1121005WL002264
|
RATHOD RAMBHIBEN NAGABHAI
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
30/03/2023
|
|
0311478267
|
|
RATHOD RAMBHIBEN NAGABHAI
|
()
|
|
10
|
KUTIYANA
|
GJ-21-005-001-001/295
(Amar)
|
1121005000NRG23140320230028877
|
14/03/2023
|
KODIYATAR KAJAL VEJABHAI
|
1121005WL002264
|
KODIYATAR KAJAL VEJABHAI
|
00045
|
BARB0DBRANA
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311478265
|
|
KODIYATAR KAJAL VEJABHAI
|
()
|
|
11
|
KUTIYANA
|
GJ-21-005-001-001/32
(Amar)
|
1121005000NRG23140320230028881
|
14/03/2023
|
DAYA PALA SINGAL
|
1121005WL002264
|
DAYA PALA SINGAL
|
00045
|
BARB0DBRANA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0311478260
|
|
DAYA PALA SINGAL
|
()
|
|
12
|
KUTIYANA
|
GJ-21-005-001-001/44
(Amar)
|
1121005000NRG23140320230028885
|
14/03/2023
|
ARVIND LAKHA CHAUHAN
|
1121005WL002264
|
ARVIND LAKHA CHAUHAN
|
00045
|
BARB0DBRANA
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0311478257
|
|
ARVIND LAKHA CHAUHAN
|
()
|
|
13
|
KUTIYANA
|
GJ-21-005-001-001/74
(Amar)
|
1121005000NRG23140320230028889
|
14/03/2023
|
MORI BALA PABA
|
1121005WL002264
|
MORI BALA PABA
|
00045
|
BARB0DBRANA
|
1266
|
1266
|
Processed
|
30/03/2023
|
|
0311478255
|
|
MORI BALA PABA
|
()
|
|
14
|
KUTIYANA
|
GJ-21-005-001-001/93
(Amar)
|
1121005000NRG23140320230028902
|
14/03/2023
|
DEVI VEJA RATIYA
|
1121005WL002264
|
DEVI VEJA RATIYA
|
00045
|
BARB0DBRANA
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0311478258
|
|
DEVI VEJA RATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16666
|
16666
|
|
|
|
|
|
|
|
|
15
|
KUTIYANA
|
GJ-21-005-001-001/290
(Amar)
|
1121005000NRG23140320230028872
|
14/03/2023
|
DHARAVATI KESHUBHAI DODIYA
|
1121005WL002264
|
DHARAVATI KESHUBHAI DODIYA
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
30/03/2023
|
|
0311478270
|
|
DHARAVATI KESHUBHAI DODIYA
|
()
|
|
16
|
KUTIYANA
|
GJ-21-005-001-001/293
(Amar)
|
1121005000NRG23140320230028876
|
14/03/2023
|
BAGHIBEN VARJANGBHAI RAIGA
|
1121005WL002264
|
BAGHIBEN VARJANGBHAI RAIGA
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0311478269
|
|
BAGHIBEN VARJANGBHAI RAIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19210
|
19210
|
|
|
|
|
|
|
|