|
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-21-005-001-001/109
(Amar)
|
1121005000NRG23170620220017376
|
17/06/2022
|
SATI RAMA BHUTIYA
|
1121005WL000949
|
SATI RAMA BHUTIYA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717622
|
|
SATIRAMABHUTIYA
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-001-001/111
(Amar)
|
1121005000NRG23170620220017378
|
17/06/2022
|
GANGA KHIMANAND GAREJA
|
1121005WL000949
|
GANGA KHIMANAND GAREJA
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717616
|
|
GANGAKHIMANANDGAREJA
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-001-001/120
(Amar)
|
1121005000NRG23170620220017380
|
17/06/2022
|
BHARAT DEVA KHUNTI
|
1121005WL000949
|
BHARAT DEVA KHUNTI
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717626
|
|
BHARATDEVAKHUNTI
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-001-001/153
(Amar)
|
1121005000NRG23170620220017399
|
17/06/2022
|
VALIBEN CHANA BHUTIYA
|
1121005WL000949
|
VALIBEN CHANA BHUTIYA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717610
|
|
VALIBENCHANABHUTIYA
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-001-001/154
(Amar)
|
1121005000NRG23170620220017401
|
17/06/2022
|
RAJIBEN KARA JAKHARA BHUTIYA
|
1121005WL000949
|
RAJIBEN KARA JAKHARA BHUTIYA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717608
|
|
RAJIBENKARAJAKHARABHUTIYA
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG23170620220017408
|
17/06/2022
|
DANA KANA RATHOD
|
1121005WL000949
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717611
|
|
DANAKANARATHOD
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-001-001/167
(Amar)
|
1121005000NRG23170620220017411
|
17/06/2022
|
SOLANKI HANSABEN RAMESHBHAI
|
1121005WL000949
|
SOLANKI HANSABEN RAMESHBHAI
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717634
|
|
SOLANKIHANSABENRAMESHBHAI
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-001-001/179
(Amar)
|
1121005000NRG23170620220017420
|
17/06/2022
|
KRISHNA PARBATBHAI MORI
|
1121005WL000949
|
KRISHNA PARBATBHAI MORI
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717621
|
|
KRISHNAPARBATBHAIMORI
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-001-001/187
(Amar)
|
1121005000NRG23170620220017427
|
17/06/2022
|
PRIYANKA JAGDISHGIRI MEGHNATHI
|
1121005WL000949
|
PRIYANKA JAGDISHGIRI MEGHNATHI
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717620
|
|
PRIYANKAJAGDISHGIRIMEGHNATHI
|
()
|
|
10
|
KUTIYANA
|
GJ-21-005-001-001/191
(Amar)
|
1121005000NRG23170620220017429
|
17/06/2022
|
AMARI DAYA MORI
|
1121005WL000949
|
AMARI DAYA MORI
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717623
|
|
AMARIDAYAMORI
|
()
|
|
11
|
KUTIYANA
|
GJ-21-005-001-001/198
(Amar)
|
1121005000NRG23170620220017437
|
17/06/2022
|
KADACHHA RAJU
|
1121005WL000949
|
KADACHHA RAJU
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717649
|
|
KADACHHARAJU
|
()
|
|
12
|
KUTIYANA
|
GJ-21-005-001-001/204
(Amar)
|
1121005000NRG23170620220017439
|
17/06/2022
|
karan kara odedara
|
1121005WL000949
|
karan kara odedara
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717618
|
|
karankaraodedara
|
()
|
|
13
|
KUTIYANA
|
GJ-21-005-001-001/205
(Amar)
|
1121005000NRG23170620220017441
|
17/06/2022
|
MORI SONAL
|
1121005WL000949
|
MORI SONAL
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717648
|
|
MORISONAL
|
()
|
|
14
|
KUTIYANA
|
GJ-21-005-001-001/232
(Amar)
|
1121005000NRG23170620220017448
|
17/06/2022
|
HIRIBEN KARA ODEDARA
|
1121005WL000949
|
HIRIBEN KARA ODEDARA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717609
|
|
HIRIBENKARAODEDARA
|
()
|
|
15
|
KUTIYANA
|
GJ-21-005-001-001/256
(Amar)
|
1121005000NRG23170620220017458
|
17/06/2022
|
KHIMA ARSHI PATA
|
1121005WL000949
|
KHIMA ARSHI PATA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717625
|
|
KHIMAARSHIPATA
|
()
|
|
16
|
KUTIYANA
|
GJ-21-005-001-001/277
(Amar)
|
1121005000NRG23170620220017468
|
17/06/2022
|
NAGAJAN DEVSHI BAMANIYA
|
1121005WL000949
|
NAGAJAN DEVSHI BAMANIYA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717617
|
|
NAGAJANDEVSHIBAMANIYA
|
()
|
|
17
|
KUTIYANA
|
GJ-21-005-001-001/278
(Amar)
|
1121005000NRG23170620220017469
|
17/06/2022
|
PRAVIN HAMIR SOLANKI
|
1121005WL000949
|
PRAVIN HAMIR SOLANKI
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717614
|
|
PRAVINHAMIRSOLANKI
|
()
|
|
18
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG23170620220017471
|
17/06/2022
|
MANJULABEN PUNABHAI SINGAL
|
1121005WL000949
|
MANJULABEN PUNABHAI SINGAL
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717607
|
|
MANJULABENPUNABHAISINGAL
|
()
|
|
19
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG23170620220017470
|
17/06/2022
|
PUNA BHOJA SINGAL
|
1121005WL000949
|
PUNA BHOJA SINGAL
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717640
|
|
PUNABHOJASINGAL
|
()
|
|
20
|
KUTIYANA
|
GJ-21-005-001-001/280
(Amar)
|
1121005000NRG23170620220017472
|
17/06/2022
|
RADA SHANTIBEN VIRABHAI
|
1121005WL000949
|
RADA SHANTIBEN VIRABHAI
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717638
|
|
RADASHANTIBENVIRABHAI
|
()
|
|
21
|
KUTIYANA
|
GJ-21-005-001-001/281
(Amar)
|
1121005000NRG23170620220017473
|
17/06/2022
|
HARDAS BHIKHA KODIYATAR
|
1121005WL000949
|
HARDAS BHIKHA KODIYATAR
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717619
|
|
HARDASBHIKHAKODIYATAR
|
()
|
|
22
|
KUTIYANA
|
GJ-21-005-001-001/281
(Amar)
|
1121005000NRG23170620220017474
|
17/06/2022
|
KODIYATAR DHANIBEN HARDASBHAI
|
1121005WL000949
|
KODIYATAR DHANIBEN HARDASBHAI
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717636
|
|
KODIYATARDHANIBENHARDASBHAI
|
()
|
|
23
|
KUTIYANA
|
GJ-21-005-001-001/282
(Amar)
|
1121005000NRG23170620220017476
|
17/06/2022
|
HANSA PARBAT PATA
|
1121005WL000949
|
HANSA PARBAT PATA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717624
|
|
HANSAPARBATPATA
|
()
|
|
24
|
KUTIYANA
|
GJ-21-005-001-001/282
(Amar)
|
1121005000NRG23170620220017475
|
17/06/2022
|
PARBATBHAI KHIMABHAI PATA
|
1121005WL000949
|
PARBATBHAI KHIMABHAI PATA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717612
|
|
PARBATBHAIKHIMABHAIPATA
|
()
|
|
25
|
KUTIYANA
|
GJ-21-005-001-001/283
(Amar)
|
1121005000NRG23170620220017477
|
17/06/2022
|
GORANIYA SAKARBEN BHIMABHAI
|
1121005WL000949
|
GORANIYA SAKARBEN BHIMABHAI
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717635
|
|
GORANIYASAKARBENBHIMABHAI
|
()
|
|
26
|
KUTIYANA
|
GJ-21-005-001-001/284
(Amar)
|
1121005000NRG23170620220017478
|
17/06/2022
|
ODEDARA SARMAN NEBHABHAI
|
1121005WL000949
|
ODEDARA SARMAN NEBHABHAI
|
00045
|
BARB0DBRANA
|
612
|
612
|
Processed
|
27/06/2022
|
|
2513717637
|
|
ODEDARASARMANNEBHABHAI
|
()
|
|
27
|
KUTIYANA
|
GJ-21-005-001-001/286
(Amar)
|
1121005000NRG23170620220017479
|
17/06/2022
|
KANTA RAMESH SINGAL
|
1121005WL000949
|
KANTA RAMESH SINGAL
|
00045
|
BARB0DBRANA
|
816
|
816
|
Processed
|
27/06/2022
|
|
2513717615
|
|
KANTARAMESHSINGAL
|
()
|
|
28
|
KUTIYANA
|
GJ-21-005-001-001/287
(Amar)
|
1121005000NRG23170620220017480
|
17/06/2022
|
ODEDARA RAMDEBHAI
|
1121005WL000949
|
ODEDARA RAMDEBHAI
|
00045
|
BARB0DBRANA
|
816
|
816
|
Processed
|
27/06/2022
|
|
2513717641
|
|
ODEDARARAMDEBHAI
|
()
|
|
29
|
KUTIYANA
|
GJ-21-005-001-001/288
(Amar)
|
1121005000NRG23170620220017481
|
17/06/2022
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
1121005WL000949
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717628
|
|
JAGDISHBHAIDEVJIBHAICHAUHAN
|
()
|
|
30
|
KUTIYANA
|
GJ-21-005-001-001/288
(Amar)
|
1121005000NRG23170620220017482
|
17/06/2022
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
1121005WL000949
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBRANA
|
408
|
408
|
Processed
|
27/06/2022
|
|
2513717629
|
|
JAGDISHBHAIDEVJIBHAICHAUHAN
|
()
|
|
31
|
KUTIYANA
|
GJ-21-005-001-001/289
(Amar)
|
1121005000NRG23170620220017483
|
17/06/2022
|
CHAUHAN DAKSHABEN MAHESHBHAI
|
1121005WL000949
|
CHAUHAN DAKSHABEN MAHESHBHAI
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717642
|
|
CHAUHANDAKSHABENMAHESHBHAI
|
()
|
|
32
|
KUTIYANA
|
GJ-21-005-001-001/294
(Amar)
|
1121005000NRG23170620220017484
|
17/06/2022
|
SHINGAL PUJABEN BHAVESH
|
1121005WL000949
|
SHINGAL PUJABEN BHAVESH
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717644
|
|
SHINGALPUJABENBHAVESH
|
()
|
|
33
|
KUTIYANA
|
GJ-21-005-001-001/294
(Amar)
|
1121005000NRG23170620220017485
|
17/06/2022
|
SHINGAL PUJABEN BHAVESH
|
1121005WL000949
|
SHINGAL PUJABEN BHAVESH
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717645
|
|
SHINGALPUJABENBHAVESH
|
()
|
|
34
|
KUTIYANA
|
GJ-21-005-001-001/295
(Amar)
|
1121005000NRG23170620220017487
|
17/06/2022
|
KODIYATAR KAJAL VEJABHAI
|
1121005WL000949
|
KODIYATAR KAJAL VEJABHAI
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717646
|
|
KODIYATARKAJALVEJABHAI
|
()
|
|
35
|
KUTIYANA
|
GJ-21-005-001-001/295
(Amar)
|
1121005000NRG23170620220017486
|
17/06/2022
|
KODIYATAR VEJABHAI
|
1121005WL000949
|
KODIYATAR VEJABHAI
|
00045
|
BARB0DBRANA
|
816
|
816
|
Processed
|
27/06/2022
|
|
2513717647
|
|
KODIYATARVEJABHAI
|
()
|
|
36
|
KUTIYANA
|
GJ-21-005-001-001/296
(Amar)
|
1121005000NRG23170620220017488
|
17/06/2022
|
SHANTIBEN KESHUBHAI BHUTIYA
|
1121005WL000949
|
SHANTIBEN KESHUBHAI BHUTIYA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717630
|
|
SHANTIBENKESHUBHAIBHUTIYA
|
()
|
|
37
|
KUTIYANA
|
GJ-21-005-001-001/298
(Amar)
|
1121005000NRG23170620220017489
|
17/06/2022
|
SANTOK ABHA MODHVADIYA
|
1121005WL000949
|
SANTOK ABHA MODHVADIYA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717633
|
|
SANTOKABHAMODHVADIYA
|
()
|
|
38
|
KUTIYANA
|
GJ-21-005-001-001/299
(Amar)
|
1121005000NRG23170620220017490
|
17/06/2022
|
LAKHABHAI NARANBHAI RADA
|
1121005WL000949
|
LAKHABHAI NARANBHAI RADA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717631
|
|
LAKHABHAINARANBHAIRADA
|
()
|
|
39
|
KUTIYANA
|
GJ-21-005-001-001/299
(Amar)
|
1121005000NRG23170620220017491
|
17/06/2022
|
LAKHKABHAI NARANBHAI RADA
|
1121005WL000949
|
LAKHKABHAI NARANBHAI RADA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717632
|
|
LAKHKABHAINARANBHAIRADA
|
()
|
|
40
|
KUTIYANA
|
GJ-21-005-001-001/41
(Amar)
|
1121005000NRG23170620220017496
|
17/06/2022
|
CHAUHAN MAGAN DEVA
|
1121005WL000949
|
CHAUHAN MAGAN DEVA
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717639
|
|
CHAUHANMAGANDEVA
|
()
|
|
41
|
KUTIYANA
|
GJ-21-005-001-001/62
(Amar)
|
1121005000NRG23170620220017507
|
17/06/2022
|
DEVI DEVRAJ MORI
|
1121005WL000949
|
DEVI DEVRAJ MORI
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717627
|
|
DEVIDEVRAJMORI
|
()
|
|
42
|
KUTIYANA
|
GJ-21-005-001-001/93
(Amar)
|
1121005000NRG23170620220017516
|
17/06/2022
|
DEVI VEJA RATIYA
|
1121005WL000949
|
DEVI VEJA RATIYA
|
00045
|
BARB0DBRANA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717613
|
|
DEVIVEJARATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
43
|
KUTIYANA
|
GJ-21-005-001-001/179
(Amar)
|
1121005000NRG23170620220017418
|
17/06/2022
|
Mori Shantiben
|
1121005WL000949
|
Mori Shantiben
|
00045
|
BARB0GANPOR
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717651
|
|
MoriShantiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
KUTIYANA
|
GJ-21-005-001-001/175
(Amar)
|
1121005000NRG23170620220017416
|
17/06/2022
|
KAJAL DEVRAJ MORI
|
1121005WL000949
|
KAJAL DEVRAJ MORI
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717650
|
|
KAJALDEVRAJMORI
|
()
|
|
45
|
KUTIYANA
|
GJ-21-005-001-001/179
(Amar)
|
1121005000NRG23170620220017419
|
17/06/2022
|
PURIBEN PARBAT MORI
|
1121005WL000949
|
PURIBEN PARBAT MORI
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513717652
|
|
PURIBENPARBATMORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
KUTIYANA
|
GJ-21-005-001-001/25
(Amar)
|
1121005000NRG23170620220017455
|
17/06/2022
|
NILESH KARSAN CHAUHAN
|
1121005WL000949
|
NILESH KARSAN CHAUHAN
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2513717643
|
|
MR NILESH KARSAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|