|
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)
|
1121005000NRG23160620220017165
|
16/06/2022
|
Vala Minaben Babubhai
|
1121005WL000940
|
Vala Minaben Babubhai
|
00045
|
BARB0DBBANT
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266821
|
|
ValaMinabenBabubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-021-001/325
(Jamra)
|
1121005000NRG23160620220017174
|
16/06/2022
|
DEVIBEN JESA ODEDARA
|
1121005WL000940
|
DEVIBEN JESA ODEDARA
|
00045
|
BARB0DBKUTI
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266822
|
|
DEVIBENJESAODEDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-021-001/100
(Jamra)
|
1121005000NRG23160620220017145
|
16/06/2022
|
MAHESH MASHRI KARANGIYA
|
1121005WL000940
|
MAHESH MASHRI KARANGIYA
|
00045
|
BARB0DBMYAR
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
2434266860
|
|
MAHESHMASHRIKARANGIYA
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-021-001/103
(Jamra)
|
1121005000NRG23160620220017147
|
16/06/2022
|
VADOLIYA BHAVNABEN
|
1121005WL000940
|
VADOLIYA BHAVNABEN
|
00045
|
BARB0DBMYAR
|
1456
|
1456
|
Processed
|
22/06/2022
|
|
2434266854
|
|
VADOLIYABHAVNABEN
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-021-001/108
(Jamra)
|
1121005000NRG23160620220017148
|
16/06/2022
|
BHARATBHAI KESHURBHAI KARGIYA
|
1121005WL000940
|
BHARATBHAI KESHURBHAI KARGIYA
|
00045
|
BARB0DBMYAR
|
546
|
546
|
Processed
|
22/06/2022
|
|
2434266852
|
|
BHARATBHAIKESHURBHAIKARGIYA
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-021-001/111
(Jamra)
|
1121005000NRG23160620220017149
|
16/06/2022
|
SIDI SAVDAS NATHA MOKARIYA
|
1121005WL000940
|
SIDI SAVDAS NATHA MOKARIYA
|
00045
|
BARB0DBMYAR
|
364
|
364
|
Processed
|
22/06/2022
|
|
2434266831
|
|
SIDISAVDASNATHAMOKARIYA
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-021-001/12
(Jamra)
|
1121005000NRG23160620220017150
|
16/06/2022
|
SARMAN BHIKHA VADOLIYA
|
1121005WL000940
|
SARMAN BHIKHA VADOLIYA
|
00045
|
BARB0DBMYAR
|
956
|
956
|
Processed
|
22/06/2022
|
|
2434266844
|
|
SARMANBHIKHAVADOLIYA
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-021-001/123
(Jamra)
|
1121005000NRG23160620220017151
|
16/06/2022
|
PRABHABEN DINESH DODIYA
|
1121005WL000940
|
PRABHABEN DINESH DODIYA
|
00045
|
BARB0DBMYAR
|
182
|
182
|
Processed
|
22/06/2022
|
|
2434266850
|
|
PRABHABENDINESHDODIYA
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-021-001/133
(Jamra)
|
1121005000NRG23160620220017153
|
16/06/2022
|
Karangiya Ajiben Bhayabhai
|
1121005WL000940
|
Karangiya Ajiben Bhayabhai
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266858
|
|
KarangiyaAjibenBhayabhai
|
()
|
|
10
|
KUTIYANA
|
GJ-21-005-021-001/14
(Jamra)
|
1121005000NRG23160620220017155
|
16/06/2022
|
SHANTIBEN KANABHAI VADOLIYA
|
1121005WL000940
|
SHANTIBEN KANABHAI VADOLIYA
|
00045
|
BARB0DBMYAR
|
1456
|
1456
|
Processed
|
22/06/2022
|
|
2434266857
|
|
SHANTIBENKANABHAIVADOLIYA
|
()
|
|
11
|
KUTIYANA
|
GJ-21-005-021-001/140
(Jamra)
|
1121005000NRG23160620220017156
|
16/06/2022
|
DIVYA BHIMA WALA
|
1121005WL000940
|
DIVYA BHIMA WALA
|
00045
|
BARB0DBMYAR
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
2434266827
|
|
DIVYABHIMAWALA
|
()
|
|
12
|
KUTIYANA
|
GJ-21-005-021-001/153
(Jamra)
|
1121005000NRG23160620220017157
|
16/06/2022
|
MADHUBEN HEMANTBHAI VALA
|
1121005WL000940
|
MADHUBEN HEMANTBHAI VALA
|
00045
|
BARB0DBMYAR
|
910
|
910
|
Processed
|
22/06/2022
|
|
2434266828
|
|
MADHUBENHEMANTBHAIVALA
|
()
|
|
13
|
KUTIYANA
|
GJ-21-005-021-001/164
(Jamra)
|
1121005000NRG23160620220017159
|
16/06/2022
|
HAMIR VIRA SIDI KARANGIYA
|
1121005WL000940
|
HAMIR VIRA SIDI KARANGIYA
|
00045
|
BARB0DBMYAR
|
1456
|
1456
|
Processed
|
22/06/2022
|
|
2434266836
|
|
HAMIRVIRASIDIKARANGIYA
|
()
|
|
14
|
KUTIYANA
|
GJ-21-005-021-001/164
(Jamra)
|
1121005000NRG23160620220017160
|
16/06/2022
|
KARANGIYA KUSUMBEN
|
1121005WL000940
|
KARANGIYA KUSUMBEN
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266862
|
|
KARANGIYAKUSUMBEN
|
()
|
|
15
|
KUTIYANA
|
GJ-21-005-021-001/208
(Jamra)
|
1121005000NRG23160620220017163
|
16/06/2022
|
GARCHAR LAKHIBEN TAPU
|
1121005WL000940
|
GARCHAR LAKHIBEN TAPU
|
00045
|
BARB0DBMYAR
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
2434266859
|
|
GARCHARLAKHIBENTAPU
|
()
|
|
16
|
KUTIYANA
|
GJ-21-005-021-001/208
(Jamra)
|
1121005000NRG23160620220017164
|
16/06/2022
|
LAKHIBEN NARANBAHI GARCHAR
|
1121005WL000940
|
LAKHIBEN NARANBAHI GARCHAR
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266835
|
|
LAKHIBENNARANBAHIGARCHAR
|
()
|
|
17
|
KUTIYANA
|
GJ-21-005-021-001/212
(Jamra)
|
1121005000NRG23160620220017166
|
16/06/2022
|
GOURIBEN BADHABHAI VALA
|
1121005WL000940
|
GOURIBEN BADHABHAI VALA
|
00045
|
BARB0DBMYAR
|
1456
|
1456
|
Processed
|
22/06/2022
|
|
2434266855
|
|
GOURIBENBADHABHAIVALA
|
()
|
|
18
|
KUTIYANA
|
GJ-21-005-021-001/212
(Jamra)
|
1121005000NRG23160620220017167
|
16/06/2022
|
SHRADHABEN BABU VALA
|
1121005WL000940
|
SHRADHABEN BABU VALA
|
00045
|
BARB0DBMYAR
|
1274
|
1274
|
Processed
|
22/06/2022
|
|
2434266865
|
|
SHRADHABENBABUVALA
|
()
|
|
19
|
KUTIYANA
|
GJ-21-005-021-001/223
(Jamra)
|
1121005000NRG23160620220017169
|
16/06/2022
|
JAGRUTI VASRAM VADOLIYA
|
1121005WL000940
|
JAGRUTI VASRAM VADOLIYA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266837
|
|
JAGRUTIVASRAMVADOLIYA
|
()
|
|
20
|
KUTIYANA
|
GJ-21-005-021-001/223
(Jamra)
|
1121005000NRG23160620220017168
|
16/06/2022
|
SHANTIBEN VASRAM VADOLIYA
|
1121005WL000940
|
SHANTIBEN VASRAM VADOLIYA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266861
|
|
SHANTIBENVASRAMVADOLIYA
|
()
|
|
21
|
KUTIYANA
|
GJ-21-005-021-001/276
(Jamra)
|
1121005000NRG23160620220017170
|
16/06/2022
|
GEETA SURESH VALA
|
1121005WL000940
|
GEETA SURESH VALA
|
00045
|
BARB0DBMYAR
|
1456
|
1456
|
Processed
|
22/06/2022
|
|
2434266834
|
|
GEETASURESHVALA
|
()
|
|
22
|
KUTIYANA
|
GJ-21-005-021-001/294
(Jamra)
|
1121005000NRG23160620220017173
|
16/06/2022
|
AJAY VAJASHI KARANGIYA
|
1121005WL000940
|
AJAY VAJASHI KARANGIYA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266867
|
|
AJAYVAJASHIKARANGIYA
|
()
|
|
23
|
KUTIYANA
|
GJ-21-005-021-001/294
(Jamra)
|
1121005000NRG23160620220017172
|
16/06/2022
|
VAJSI DEVSHI KARANGIYA
|
1121005WL000940
|
VAJSI DEVSHI KARANGIYA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266864
|
|
VAJSIDEVSHIKARANGIYA
|
()
|
|
24
|
KUTIYANA
|
GJ-21-005-021-001/294
(Jamra)
|
1121005000NRG23160620220017171
|
16/06/2022
|
VEJIBEN VAJSHI KARANGIYA
|
1121005WL000940
|
VEJIBEN VAJSHI KARANGIYA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266866
|
|
VEJIBENVAJSHIKARANGIYA
|
()
|
|
25
|
KUTIYANA
|
GJ-21-005-021-001/327
(Jamra)
|
1121005000NRG23160620220017175
|
16/06/2022
|
GARCHAR LAKSHIBEN
|
1121005WL000940
|
GARCHAR LAKSHIBEN
|
00045
|
BARB0DBMYAR
|
1456
|
1456
|
Processed
|
22/06/2022
|
|
2434266856
|
|
GARCHARLAKSHIBEN
|
()
|
|
26
|
KUTIYANA
|
GJ-21-005-021-001/332
(Jamra)
|
1121005000NRG23160620220017176
|
16/06/2022
|
KANA KARA KARANGIYA
|
1121005WL000940
|
KANA KARA KARANGIYA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266851
|
|
KANAKARAKARANGIYA
|
()
|
|
27
|
KUTIYANA
|
GJ-21-005-021-001/346
(Jamra)
|
1121005000NRG23160620220017178
|
16/06/2022
|
NARAN KARSHAN RAM KARANGIYA
|
1121005WL000940
|
NARAN KARSHAN RAM KARANGIYA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266839
|
|
NARANKARSHANRAMKARANGIYA
|
()
|
|
28
|
KUTIYANA
|
GJ-21-005-021-001/346
(Jamra)
|
1121005000NRG23160620220017177
|
16/06/2022
|
RANIBEN NARAN KARANGIYA
|
1121005WL000940
|
RANIBEN NARAN KARANGIYA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266840
|
|
RANIBENNARANKARANGIYA
|
()
|
|
29
|
KUTIYANA
|
GJ-21-005-021-001/358
(Jamra)
|
1121005000NRG23160620220017180
|
16/06/2022
|
KANA GOVIND BHUVA
|
1121005WL000940
|
KANA GOVIND BHUVA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266833
|
|
KANAGOVINDBHUVA
|
()
|
|
30
|
KUTIYANA
|
GJ-21-005-021-001/358
(Jamra)
|
1121005000NRG23160620220017181
|
16/06/2022
|
RAMABEN KANA BHUVA
|
1121005WL000940
|
RAMABEN KANA BHUVA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266832
|
|
RAMABENKANABHUVA
|
()
|
|
31
|
KUTIYANA
|
GJ-21-005-021-001/359
(Jamra)
|
1121005000NRG23160620220017182
|
16/06/2022
|
CHANDUBHAI JETHABHAI VALA
|
1121005WL000940
|
CHANDUBHAI JETHABHAI VALA
|
00045
|
BARB0DBMYAR
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
2434266849
|
|
CHANDUBHAIJETHABHAIVALA
|
()
|
|
32
|
KUTIYANA
|
GJ-21-005-021-001/362
(Jamra)
|
1121005000NRG23160620220017184
|
16/06/2022
|
VEJA SAJAN DEVSHI KARANGIYA
|
1121005WL000940
|
VEJA SAJAN DEVSHI KARANGIYA
|
00045
|
BARB0DBMYAR
|
364
|
364
|
Processed
|
22/06/2022
|
|
2434266830
|
|
VEJASAJANDEVSHIKARANGIYA
|
()
|
|
33
|
KUTIYANA
|
GJ-21-005-021-001/44
(Jamra)
|
1121005000NRG23160620220017186
|
16/06/2022
|
VADOLIYA DEVALIBEN
|
1121005WL000940
|
VADOLIYA DEVALIBEN
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266846
|
|
VADOLIYADEVALIBEN
|
()
|
|
34
|
KUTIYANA
|
GJ-21-005-021-001/44
(Jamra)
|
1121005000NRG23160620220017185
|
16/06/2022
|
VEJA LAKHMAN VIRAM VADOLIYA
|
1121005WL000940
|
VEJA LAKHMAN VIRAM VADOLIYA
|
00045
|
BARB0DBMYAR
|
910
|
910
|
Processed
|
22/06/2022
|
|
2434266825
|
|
VEJALAKHMANVIRAMVADOLIYA
|
()
|
|
35
|
KUTIYANA
|
GJ-21-005-021-001/49
(Jamra)
|
1121005000NRG23160620220017187
|
16/06/2022
|
VALA MALIBEN
|
1121005WL000940
|
VALA MALIBEN
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266842
|
|
VALAMALIBEN
|
()
|
|
36
|
KUTIYANA
|
GJ-21-005-021-001/63
(Jamra)
|
1121005000NRG23160620220017191
|
16/06/2022
|
KARANGIYA AMITABEN
|
1121005WL000940
|
KARANGIYA AMITABEN
|
00045
|
BARB0DBMYAR
|
728
|
728
|
Processed
|
22/06/2022
|
|
2434266845
|
|
KARANGIYAAMITABEN
|
()
|
|
37
|
KUTIYANA
|
GJ-21-005-021-001/63
(Jamra)
|
1121005000NRG23160620220017192
|
16/06/2022
|
KARANGIYA ANIRUDHDH NARANBHAI
|
1121005WL000940
|
KARANGIYA ANIRUDHDH NARANBHAI
|
00045
|
BARB0DBMYAR
|
364
|
364
|
Processed
|
22/06/2022
|
|
2434266863
|
|
KARANGIYAANIRUDHDHNARANBHAI
|
()
|
|
38
|
KUTIYANA
|
GJ-21-005-021-001/65
(Jamra)
|
1121005000NRG23160620220017194
|
16/06/2022
|
PAMIBEN BHIKHA KARANGIYA
|
1121005WL000940
|
PAMIBEN BHIKHA KARANGIYA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266829
|
|
PAMIBENBHIKHAKARANGIYA
|
()
|
|
39
|
KUTIYANA
|
GJ-21-005-021-001/68
(Jamra)
|
1121005000NRG23160620220017196
|
16/06/2022
|
SHAKARBEN UKABHAI VALA
|
1121005WL000940
|
SHAKARBEN UKABHAI VALA
|
00045
|
BARB0DBMYAR
|
1456
|
1456
|
Processed
|
22/06/2022
|
|
2434266848
|
|
SHAKARBENUKABHAIVALA
|
()
|
|
40
|
KUTIYANA
|
GJ-21-005-021-001/88
(Jamra)
|
1121005000NRG23160620220017201
|
16/06/2022
|
KIRTI BHIMA VALA
|
1121005WL000940
|
KIRTI BHIMA VALA
|
00045
|
BARB0DBMYAR
|
364
|
364
|
Processed
|
22/06/2022
|
|
2434266838
|
|
KIRTIBHIMAVALA
|
()
|
|
41
|
KUTIYANA
|
GJ-21-005-021-001/88
(Jamra)
|
1121005000NRG23160620220017199
|
16/06/2022
|
SHANTI BHIMA VALA
|
1121005WL000940
|
SHANTI BHIMA VALA
|
00045
|
BARB0DBMYAR
|
1456
|
1456
|
Processed
|
22/06/2022
|
|
2434266841
|
|
SHANTIBHIMAVALA
|
()
|
|
42
|
KUTIYANA
|
GJ-21-005-021-001/89
(Jamra)
|
1121005000NRG23160620220017203
|
16/06/2022
|
JAYABEN MULU VALA
|
1121005WL000940
|
JAYABEN MULU VALA
|
00045
|
BARB0DBMYAR
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
2434266853
|
|
JAYABENMULUVALA
|
()
|
|
43
|
KUTIYANA
|
GJ-21-005-021-001/89
(Jamra)
|
1121005000NRG23160620220017202
|
16/06/2022
|
MULU LAKHA VALA
|
1121005WL000940
|
MULU LAKHA VALA
|
00045
|
BARB0DBMYAR
|
546
|
546
|
Processed
|
22/06/2022
|
|
2434266824
|
|
MULULAKHAVALA
|
()
|
|
44
|
KUTIYANA
|
GJ-21-005-021-001/90
(Jamra)
|
1121005000NRG23160620220017204
|
16/06/2022
|
VEJIBEN MALDE SAKRA DODIYA
|
1121005WL000940
|
VEJIBEN MALDE SAKRA DODIYA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266826
|
|
VEJIBENMALDESAKRADODIYA
|
()
|
|
45
|
KUTIYANA
|
GJ-21-005-021-001/94
(Jamra)
|
1121005000NRG23160620220017206
|
16/06/2022
|
KAMLESH KHIMA KARANGIYA
|
1121005WL000940
|
KAMLESH KHIMA KARANGIYA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266847
|
|
KAMLESHKHIMAKARANGIYA
|
()
|
|
46
|
KUTIYANA
|
GJ-21-005-021-001/94
(Jamra)
|
1121005000NRG23160620220017205
|
16/06/2022
|
KHIMA MANDA KARSHAN KARANGIYA
|
1121005WL000940
|
KHIMA MANDA KARSHAN KARANGIYA
|
00045
|
BARB0DBMYAR
|
1820
|
1820
|
Processed
|
22/06/2022
|
|
2434266823
|
|
KHIMAMANDAKARSHANKARANGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61380
|
61380
|
|
|
|
|
|
|
|
|
47
|
KUTIYANA
|
GJ-21-005-021-001/359
(Jamra)
|
1121005000NRG23160620220017183
|
16/06/2022
|
NIRMALABEN CHANDUBHAI VALA
|
1121005WL000940
|
NIRMALABEN CHANDUBHAI VALA
|
00045
|
BARB0DBWADI
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
2434266843
|
|
NIRMALABENCHANDUBHAIVALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66658
|
66658
|
|
|
|
|
|
|
|