|
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-21-005-019-001/12
(Helabeli)
|
1121005000NRG23240620220019716
|
26/06/2022
|
Degama Prabhaben Arjanbhai
|
1121005WL001066
|
Degama Prabhaben Arjanbhai
|
00045
|
BARB0DBKUTI
|
597
|
597
|
Processed
|
25/08/2022
|
|
4149412573
|
|
PRABHA ARJAN DEGAMA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-019-001/13
(Helabeli)
|
1121005000NRG23240620220019717
|
26/06/2022
|
Degama Elaben Menandbhai
|
1121005WL001066
|
Degama Elaben Menandbhai
|
00045
|
BARB0DBKUTI
|
594
|
594
|
Processed
|
25/08/2022
|
|
4149412569
|
|
ILABEN MENANDBHAI DEGAMA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-019-001/172
(Helabeli)
|
1121005000NRG23240620220019719
|
26/06/2022
|
Bariya Badhiben Bhikhubhai
|
1121005WL001066
|
Bariya Badhiben Bhikhubhai
|
00045
|
BARB0DBKUTI
|
995
|
995
|
Processed
|
25/08/2022
|
|
4149412580
|
|
BADHIBEN BHIKHUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-019-001/178
(Helabeli)
|
1121005000NRG23240620220019720
|
26/06/2022
|
Bariya Alpesbhai Khodabhai
|
1121005WL001066
|
Bariya Alpesbhai Khodabhai
|
00045
|
BARB0DBKUTI
|
398
|
398
|
Processed
|
25/08/2022
|
|
4149412576
|
|
ALPESHBHAI KHODABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-019-001/178
(Helabeli)
|
1121005000NRG23240620220019721
|
26/06/2022
|
Bariya Nainaben Alpesbhaic
|
1121005WL001066
|
Bariya Nainaben Alpesbhaic
|
00045
|
BARB0DBKUTI
|
796
|
796
|
Processed
|
25/08/2022
|
|
4149412577
|
|
NAYANABEN ALPESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-019-001/195
(Helabeli)
|
1121005000NRG23240620220019722
|
26/06/2022
|
Bariya Vijuben Khodabhai
|
1121005WL001066
|
Bariya Vijuben Khodabhai
|
00045
|
BARB0DBKUTI
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149412578
|
|
VIJUBEN KHODABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-019-001/54
(Helabeli)
|
1121005000NRG23240620220019724
|
26/06/2022
|
Vanda Lakshmiben Merakhibhai
|
1121005WL001066
|
Vanda Lakshmiben Merakhibhai
|
00045
|
BARB0DBKUTI
|
398
|
398
|
Processed
|
25/08/2022
|
|
4149412570
|
|
LAKHU MERAKHI VANDA
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-019-001/55
(Helabeli)
|
1121005000NRG23240620220019726
|
26/06/2022
|
Rathod Pravinbhai Ranmalbhai
|
1121005WL001066
|
Rathod Pravinbhai Ranmalbhai
|
00045
|
BARB0DBKUTI
|
796
|
796
|
Processed
|
25/08/2022
|
|
4149412579
|
|
PRAVINBHAI RAYABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-019-001/55
(Helabeli)
|
1121005000NRG23240620220019727
|
26/06/2022
|
Rathod Sumitaben Pravinbhai
|
1121005WL001066
|
Rathod Sumitaben Pravinbhai
|
00045
|
BARB0DBKUTI
|
796
|
796
|
Processed
|
25/08/2022
|
|
4149412574
|
|
RATHOD SUMITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-019-001/67
(Helabeli)
|
1121005000NRG23240620220019730
|
26/06/2022
|
LILABEN KHIMABHAI VANDA
|
1121005WL001066
|
LILABEN KHIMABHAI VANDA
|
00045
|
BARB0DBKUTI
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149412572
|
|
LILABEN KHIMABHAI VANDA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-019-001/67
(Helabeli)
|
1121005000NRG23240620220019729
|
26/06/2022
|
Vanda Khimabhai Devabhai
|
1121005WL001066
|
Vanda Khimabhai Devabhai
|
00045
|
BARB0DBKUTI
|
784
|
784
|
Processed
|
25/08/2022
|
|
4149412571
|
|
KHIMABHAI DEVABHAI VANDA
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-019-001/73
(Helabeli)
|
1121005000NRG23240620220019731
|
26/06/2022
|
Bariya Raniben Vasharanbhai
|
1121005WL001066
|
Bariya Raniben Vasharanbhai
|
00045
|
BARB0DBKUTI
|
796
|
796
|
Processed
|
25/08/2022
|
|
4149412575
|
|
RANIBEN VASHRAMBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8930
|
8930
|
|
|
|
|
|
|
|