|
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
|
AMIRGADH
|
GJ-08-036-024-002/648020
(Sarotra)
|
1108036000NRG25150520240025066
|
16/05/2024
|
KHARADI SAVITABEN GOKLABHAI
|
1108036WL002270
|
KHARADI SAVITABEN GOKLABHAI
|
00045
|
BARB0DBAMIR
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563451
|
|
SAVITABEN GOKLABHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-024-002/648021
(Sarotra)
|
1108036000NRG25150520240025056
|
16/05/2024
|
KHARADI DEVABHAI BHOMABHAI
|
1108036WL002269
|
KHARADI DEVABHAI BHOMABHAI
|
00045
|
BARB0DBAMIR
|
478
|
478
|
Processed
|
22/05/2024
|
|
4224563456
|
|
DEVABHAI BHOMABHAI K
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-024-002/648041
(Sarotra)
|
1108036000NRG25150520240025059
|
16/05/2024
|
KHARADI KALABHAI JAGABHAI
|
1108036WL002269
|
KHARADI KALABHAI JAGABHAI
|
00045
|
BARB0DBAMIR
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563453
|
|
KALABHAI JAGABHAI KH
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-024-002/648080
(Sarotra)
|
1108036000NRG25150520240025054
|
16/05/2024
|
KHARADI RATNABHAI SURMABHAI
|
1108036WL002268
|
KHARADI RATNABHAI SURMABHAI
|
00045
|
BARB0DBAMIR
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563458
|
|
KHARADI RATNABHAI SU
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-024-002/648492
(Sarotra)
|
1108036000NRG25150520240025068
|
16/05/2024
|
Pishara Ladabhai Hanshabhai
|
1108036WL002270
|
Pishara Ladabhai Hanshabhai
|
00045
|
BARB0DBAMIR
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563455
|
|
LADHABHAI HANSABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
6
|
AMIRGADH
|
GJ-08-036-024-001/622513
(Sarotra)
|
1108036000NRG25150520240025252
|
16/05/2024
|
Mali Manjuben Harchandbhai
|
1108036WL002282
|
Mali Manjuben Harchandbhai
|
00045
|
BARB0DBSRTH
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563457
|
|
MALI MANJUBEN HARACHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMIRGADH
|
GJ-08-036-024-001/622525
(Sarotra)
|
1108036000NRG25150520240025050
|
16/05/2024
|
barot mahendrakumar gamanaji
|
1108036WL002268
|
barot mahendrakumar gamanaji
|
00045
|
BARB0DBSRTH
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563459
|
|
MAHENDRAKUMAR GAMNAJI BAROT
|
BANK OF INDIA(508505)
|
|
8
|
AMIRGADH
|
GJ-08-036-024-001/648043
(Sarotra)
|
1108036000NRG25150520240025052
|
16/05/2024
|
PAGI GANPATJI KALUJI
|
1108036WL002268
|
PAGI GANPATJI KALUJI
|
00045
|
BARB0DBSRTH
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563450
|
|
GANPATJI KALUJI PAGI
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-024-001/70114
(Sarotra)
|
1108036000NRG25150520240025253
|
16/05/2024
|
Sumara jarinaben Hanifkhan
|
1108036WL002282
|
Sumara jarinaben Hanifkhan
|
00045
|
BARB0DBSRTH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224563460
|
|
SUMARA JARINABEN HAN
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-024-001/765840
(Sarotra)
|
1108036000NRG25150520240025064
|
16/05/2024
|
RANAVASIYA CHANDRIKABEN PRAVINBHAI
|
1108036WL002270
|
RANAVASIYA CHANDRIKABEN PRAVINBHAI
|
00045
|
BARB0DBSRTH
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563452
|
|
CHANDRIKABEN PRAVINBHAI RANAVASIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
AMIRGADH
|
GJ-08-036-024-002/647984
(Sarotra)
|
1108036000NRG25150520240025055
|
16/05/2024
|
DHRANGI SAYBABHAI NANABHAI
|
1108036WL002269
|
DHRANGI SAYBABHAI NANABHAI
|
00045
|
BARB0DBSRTH
|
478
|
478
|
Processed
|
22/05/2024
|
|
4224563454
|
|
SAYABABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
AMIRGADH
|
GJ-08-036-024-002/648481
(Sarotra)
|
1108036000NRG25150520240025067
|
16/05/2024
|
Kharadi Lasabhai Dhanabhai
|
1108036WL002270
|
Kharadi Lasabhai Dhanabhai
|
00045
|
BARB0DBSRTH
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563449
|
|
LASABHAI DHANBHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17890
|
17890
|
|
|
|
|
|
|
|
|
13
|
AMIRGADH
|
GJ-08-036-024-001/599027
(Sarotra)
|
1108036000NRG25150520240025063
|
16/05/2024
|
kadvatar pankhu ben prakash bhai
|
1108036WL002270
|
kadvatar pankhu ben prakash bhai
|
00045
|
BARB0PALANP
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563438
|
|
PANKHUBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
14
|
AMIRGADH
|
GJ-08-036-024-001/648042
(Sarotra)
|
1108036000NRG25150520240025051
|
16/05/2024
|
PAGI AMARATBHAI KALUBHAI
|
1108036WL002268
|
PAGI AMARATBHAI KALUBHAI
|
00415
|
SBIN0000443
|
478
|
478
|
Processed
|
22/05/2024
|
|
4224563441
|
|
PAGI AMARATBHAI KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
15
|
AMIRGADH
|
GJ-08-036-024-001/622513
(Sarotra)
|
1108036000NRG25150520240025251
|
16/05/2024
|
Mali Harchandbhai Punaji
|
1108036WL002282
|
Mali Harchandbhai Punaji
|
00415
|
SBIN0002654
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563443
|
|
MALI HARCHANBHAI PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMIRGADH
|
GJ-08-036-024-002/648035
(Sarotra)
|
1108036000NRG25150520240025053
|
16/05/2024
|
PISRA MULABHAI DHANABHAI
|
1108036WL002268
|
PISRA MULABHAI DHANABHAI
|
00415
|
SBIN0002654
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563439
|
|
MR MULABHAI DHANABHAI PISARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
17
|
AMIRGADH
|
GJ-08-036-024-001/154017
(Sarotra)
|
1108036000NRG25150520240025062
|
16/05/2024
|
Bhiladiya Pravinbhai Dhulabhai
|
1108036WL002270
|
Bhiladiya Pravinbhai Dhulabhai
|
00415
|
SBIN0013172
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563440
|
|
MR PRAVIN BHAI DHUDABHAI BHILADIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMIRGADH
|
GJ-08-036-024-002/648009
(Sarotra)
|
1108036000NRG25150520240025065
|
16/05/2024
|
KHARADI KALABHAI RAMSABHAI
|
1108036WL002270
|
KHARADI KALABHAI RAMSABHAI
|
00415
|
SBIN0013172
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563448
|
|
MR KHARADI KALABHAI RAMSABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMIRGADH
|
GJ-08-036-024-002/648033
(Sarotra)
|
1108036000NRG25150520240025057
|
16/05/2024
|
KHARADI TEJABHAI HIMTABHAI
|
1108036WL002269
|
KHARADI TEJABHAI HIMTABHAI
|
00415
|
SBIN0013172
|
478
|
478
|
Processed
|
22/05/2024
|
|
4224563446
|
|
MR KHARADI TEJABHAI HIMATABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMIRGADH
|
GJ-08-036-024-002/648039
(Sarotra)
|
1108036000NRG25150520240025058
|
16/05/2024
|
KHARADI KHETABHAI DALABHAI
|
1108036WL002269
|
KHARADI KHETABHAI DALABHAI
|
00415
|
SBIN0013172
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563445
|
|
MR KHARADI KHETABHAI DALABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMIRGADH
|
GJ-08-036-024-002/648075
(Sarotra)
|
1108036000NRG25150520240025060
|
16/05/2024
|
KHOKHRIYA HANSABEN GALABHAI
|
1108036WL002269
|
KHOKHRIYA HANSABEN GALABHAI
|
00415
|
SBIN0013172
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563444
|
|
MR KHOKHARIYA HANSABHAI GALABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMIRGADH
|
GJ-08-036-024-002/648480
(Sarotra)
|
1108036000NRG25150520240025061
|
16/05/2024
|
Gamar Soniben Ramabhai
|
1108036WL002269
|
Gamar Soniben Ramabhai
|
00415
|
SBIN0013172
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563442
|
|
MRS SONIBEN RAJABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
23
|
AMIRGADH
|
GJ-08-036-024-001/25675
(Sarotra)
|
1108036000NRG25150520240025048
|
16/05/2024
|
PALA BABIBEN GANAPATBHAI
|
1108036WL002268
|
PALA BABIBEN GANAPATBHAI
|
00468
|
UBIN0539384
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563447
|
|
PAALA BABIBEN GANAPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
24
|
AMIRGADH
|
GJ-08-036-024-001/394142
(Sarotra)
|
1108036000NRG25150520240025049
|
16/05/2024
|
koli kanti chehraji
|
1108036WL002268
|
koli kanti chehraji
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224563437
|
|
HUTIYA KANTIBHAI CHEHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59476
|
59476
|
|
|
|
|
|
|
|