|
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-21-005-021-001/103
(Jamra)
|
1121005000NRG23240520220009319
|
24/05/2022
|
NATHA UKA NAGA VADOLIYA
|
1121005WL000594
|
NATHA UKA NAGA VADOLIYA
|
00045
|
BARB0DBMYAR
|
1611
|
1611
|
Processed
|
02/06/2022
|
|
1879933753
|
|
NATHA UKA NAGA VADOLIYA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-021-001/111
(Jamra)
|
1121005000NRG23240520220009327
|
24/05/2022
|
MOKRIYA NATHIBEN
|
1121005WL000594
|
MOKRIYA NATHIBEN
|
00045
|
BARB0DBMYAR
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1879933744
|
|
MOKRIYA NATHIBEN
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-021-001/119
(Jamra)
|
1121005000NRG23240520220009329
|
24/05/2022
|
RAMESH DAYABHAI DODIYA
|
1121005WL000594
|
RAMESH DAYABHAI DODIYA
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1879933755
|
|
NAYANA RAMESH DODIYA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-021-001/121
(Jamra)
|
1121005000NRG23240520220009335
|
24/05/2022
|
SAKARBEN NAUGHAN VADOLIYA
|
1121005WL000594
|
SAKARBEN NAUGHAN VADOLIYA
|
00045
|
BARB0DBMYAR
|
2007
|
2007
|
Processed
|
02/06/2022
|
|
1879933747
|
|
SAKARBEN NAUGHAN VADOLIYA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-021-001/125
(Jamra)
|
1121005000NRG23240520220009339
|
24/05/2022
|
LAKHIBEN NATHA GARCHAR
|
1121005WL000594
|
LAKHIBEN NATHA GARCHAR
|
00045
|
BARB0DBMYAR
|
1960
|
1960
|
Processed
|
02/06/2022
|
|
1879933754
|
|
LAKHIBEN NATHA GARCHAR
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-021-001/133
(Jamra)
|
1121005000NRG23240520220009341
|
24/05/2022
|
ARJAN BHAYA KARANGIYA
|
1121005WL000594
|
ARJAN BHAYA KARANGIYA
|
00045
|
BARB0DBMYAR
|
1850
|
1850
|
Processed
|
02/06/2022
|
|
1879933748
|
|
KARANGIYA ARAJAN BHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTIYANA
|
GJ-21-005-021-001/153
(Jamra)
|
1121005000NRG23240520220009350
|
24/05/2022
|
MADHUBEN HEMANTBHAI VALA
|
1121005WL000594
|
MADHUBEN HEMANTBHAI VALA
|
00045
|
BARB0DBMYAR
|
2010
|
2010
|
Processed
|
02/06/2022
|
|
1879933749
|
|
MADHUBEN HEMANTBHAI VALA
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-021-001/199
(Jamra)
|
1121005000NRG23240520220009354
|
24/05/2022
|
HARJI JETHA MADHA JAMARIYA
|
1121005WL000594
|
HARJI JETHA MADHA JAMARIYA
|
00045
|
BARB0DBMYAR
|
1670
|
1670
|
Processed
|
02/06/2022
|
|
1879933759
|
|
HARJI JETHA MADHA JAMARIYA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-021-001/199
(Jamra)
|
1121005000NRG23240520220009355
|
24/05/2022
|
PURIBEN HARJI JAMRIYA
|
1121005WL000594
|
PURIBEN HARJI JAMRIYA
|
00045
|
BARB0DBMYAR
|
1670
|
1670
|
Processed
|
02/06/2022
|
|
1879933746
|
|
MRS PURIBEN HARJIBHAI JAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-021-001/43
(Jamra)
|
1121005000NRG23240520220009377
|
24/05/2022
|
KUVARBEN LILA VADOLIYA
|
1121005WL000594
|
KUVARBEN LILA VADOLIYA
|
00045
|
BARB0DBMYAR
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879933745
|
|
KUVARBEN LILA VADOLIYA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-021-001/43
(Jamra)
|
1121005000NRG23240520220009376
|
24/05/2022
|
LILA VIRAM GIGA VADOLIA
|
1121005WL000594
|
LILA VIRAM GIGA VADOLIA
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1879933751
|
|
LILA VIRAM GIGA VADOLIA
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-021-001/63
(Jamra)
|
1121005000NRG23240520220009381
|
24/05/2022
|
NARAN KESHUR PARBAT KARANGIYA
|
1121005WL000594
|
NARAN KESHUR PARBAT KARANGIYA
|
00045
|
BARB0DBMYAR
|
2350
|
2350
|
Processed
|
02/06/2022
|
|
1879933760
|
|
NARAN KESHUR PARBAT KARANGIYA
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-021-001/65
(Jamra)
|
1121005000NRG23240520220009383
|
24/05/2022
|
BHIKHA KARASHAN KARANGIYA
|
1121005WL000594
|
BHIKHA KARASHAN KARANGIYA
|
00045
|
BARB0DBMYAR
|
1256
|
1256
|
Processed
|
02/06/2022
|
|
1879933752
|
|
BHIKHA KARASHAN KARANGIYA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-021-001/66
(Jamra)
|
1121005000NRG23240520220009386
|
24/05/2022
|
KARANGIYA RAMASHIBHAI
|
1121005WL000594
|
KARANGIYA RAMASHIBHAI
|
00045
|
BARB0DBMYAR
|
1790
|
1790
|
Processed
|
02/06/2022
|
|
1879933743
|
|
KARANGIYA RAMASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTIYANA
|
GJ-21-005-021-001/66
(Jamra)
|
1121005000NRG23240520220009385
|
24/05/2022
|
PARBAT RANMAL NARAN KARENGIYA
|
1121005WL000594
|
PARBAT RANMAL NARAN KARENGIYA
|
00045
|
BARB0DBMYAR
|
1790
|
1790
|
Processed
|
02/06/2022
|
|
1879933750
|
|
PARBAT RANMAL NARAN KARENGIYA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-021-001/68
(Jamra)
|
1121005000NRG23240520220009387
|
24/05/2022
|
UKABHAI CHANABHAI VALA
|
1121005WL000594
|
UKABHAI CHANABHAI VALA
|
00045
|
BARB0DBMYAR
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1879933758
|
|
UKABHAI CHANABHAI VALA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-021-001/69
(Jamra)
|
1121005000NRG23240520220009389
|
24/05/2022
|
HARSUKH PUNJA VALA
|
1121005WL000594
|
HARSUKH PUNJA VALA
|
00045
|
BARB0DBMYAR
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879933757
|
|
HARASUKH PUNJA VALA
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-021-001/69
(Jamra)
|
1121005000NRG23240520220009390
|
24/05/2022
|
HARSUKH PUNJA VALA
|
1121005WL000594
|
HARSUKH PUNJA VALA
|
00045
|
BARB0DBMYAR
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879933756
|
|
SHOBHNABEN HARSUKH VALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32274
|
32274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32274
|
32274
|
|
|
|
|
|
|
|