|
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-08-036-012-001/588709
(Juni Roh)
|
1108036000NRG25180420240004013
|
19/04/2024
|
chauhan jamu ben chapa bhai
|
1108036WL000324
|
chauhan jamu ben chapa bhai
|
00045
|
BARB0DBAMIR
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364574328
|
|
JAMUBEN CHAMPABHAI C
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-012-001/588710
(Juni Roh)
|
1108036000NRG25180420240004014
|
19/04/2024
|
babi ben bhagavan bhai
|
1108036WL000324
|
babi ben bhagavan bhai
|
00045
|
BARB0DBAMIR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364574327
|
|
Rotatar Babiben Bhagvanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMIRGADH
|
GJ-08-036-012-001/588712
(Juni Roh)
|
1108036000NRG25180420240004015
|
19/04/2024
|
paradiya hansa ben gagaji
|
1108036WL000324
|
paradiya hansa ben gagaji
|
00045
|
BARB0DBAMIR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364574323
|
|
HANSHABEN GAGAJI PAR
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-012-001/588715
(Juni Roh)
|
1108036000NRG25180420240004016
|
19/04/2024
|
rotatar khemi ben naran bhai
|
1108036WL000324
|
rotatar khemi ben naran bhai
|
00045
|
BARB0DBAMIR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364574330
|
|
KHEMIBEN NARANBHAI ROTATAR
|
CANARA BANK(508532)
|
|
5
|
AMIRGADH
|
GJ-08-036-012-001/588718
(Juni Roh)
|
1108036000NRG25180420240004017
|
19/04/2024
|
chauhan jumi ben bhamara bhai
|
1108036WL000324
|
chauhan jumi ben bhamara bhai
|
00045
|
BARB0DBAMIR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364574314
|
|
JUMIBEN BHAMARABHAI
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-012-001/599094
(Juni Roh)
|
1108036000NRG25180420240004022
|
19/04/2024
|
chauchan sharvan bhai jesaji
|
1108036WL000324
|
chauchan sharvan bhai jesaji
|
00045
|
BARB0DBAMIR
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574321
|
|
REKHABEN SHARVANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-012-001/599094
(Juni Roh)
|
1108036000NRG25180420240004023
|
19/04/2024
|
rekha shravn bhia
|
1108036WL000324
|
rekha shravn bhia
|
00045
|
BARB0DBAMIR
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574322
|
|
REKHABEN SHARVANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-012-001/631823
(Juni Roh)
|
1108036000NRG25180420240004024
|
19/04/2024
|
chauhan gita ben raju bhai
|
1108036WL000324
|
chauhan gita ben raju bhai
|
00045
|
BARB0DBAMIR
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364574325
|
|
CHAUHAN GITABEN RAJU
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-012-001/631825
(Juni Roh)
|
1108036000NRG25180420240004025
|
19/04/2024
|
rotatar pabu ben javer bhai
|
1108036WL000324
|
rotatar pabu ben javer bhai
|
00045
|
BARB0DBAMIR
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364574331
|
|
ROTATAR PABUBEN JHAV
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-012-001/634467
(Juni Roh)
|
1108036000NRG25180420240004027
|
19/04/2024
|
paradiya varshaben dineshbhai
|
1108036WL000324
|
paradiya varshaben dineshbhai
|
00045
|
BARB0DBAMIR
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3364574317
|
|
VARSAHABEN DINESHABH
|
BANK OF BARODA(606985)
|
|
11
|
AMIRGADH
|
GJ-08-036-012-001/634468
(Juni Roh)
|
1108036000NRG25180420240004028
|
19/04/2024
|
Nagu Parbiben Naringabhai
|
1108036WL000324
|
Nagu Parbiben Naringabhai
|
00045
|
BARB0DBAMIR
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364574335
|
|
Mrs. nangu parabiben narangbhai
|
INDIAN BANK(607105)
|
|
12
|
AMIRGADH
|
GJ-08-036-012-001/671406
(Juni Roh)
|
1108036000NRG25180420240004029
|
19/04/2024
|
chahuan bhani ben jesa bhai
|
1108036WL000324
|
chahuan bhani ben jesa bhai
|
00045
|
BARB0DBAMIR
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574332
|
|
CHAUHAN BHANIBEN JES
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-012-001/671408
(Juni Roh)
|
1108036000NRG25180420240004030
|
19/04/2024
|
makvaan haru ben rupa ji
|
1108036WL000324
|
makvaan haru ben rupa ji
|
00045
|
BARB0DBAMIR
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364574324
|
|
MAKAVANA HARUBEN RUP
|
BANK OF BARODA(606985)
|
|
14
|
AMIRGADH
|
GJ-08-036-012-001/671412
(Juni Roh)
|
1108036000NRG25180420240004031
|
19/04/2024
|
paradiya bhuri ben sena bhai
|
1108036WL000324
|
paradiya bhuri ben sena bhai
|
00045
|
BARB0DBAMIR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364574315
|
|
BHURIBEN SENABHAI PA
|
BANK OF BARODA(606985)
|
|
15
|
AMIRGADH
|
GJ-08-036-012-001/671414
(Juni Roh)
|
1108036000NRG25180420240004032
|
19/04/2024
|
ulva jyoti ben dhana bhai
|
1108036WL000324
|
ulva jyoti ben dhana bhai
|
00045
|
BARB0DBAMIR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364574316
|
|
ULAVA JYOTIBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMIRGADH
|
GJ-08-036-012-001/671415
(Juni Roh)
|
1108036000NRG25180420240004033
|
19/04/2024
|
ulva kanku ben varnga bhai
|
1108036WL000324
|
ulva kanku ben varnga bhai
|
00045
|
BARB0DBAMIR
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574318
|
|
KANKUBEN VARANGABHAI
|
BANK OF BARODA(606985)
|
|
17
|
AMIRGADH
|
GJ-08-036-012-001/671416
(Juni Roh)
|
1108036000NRG25180420240004034
|
19/04/2024
|
ulva laxmi ben neti bhai
|
1108036WL000324
|
ulva laxmi ben neti bhai
|
00045
|
BARB0DBAMIR
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364574333
|
|
TALSIBEN SAVABHAI UL
|
BANK OF BARODA(606985)
|
|
18
|
AMIRGADH
|
GJ-08-036-012-001/682265
(Juni Roh)
|
1108036000NRG25180420240004036
|
19/04/2024
|
MIYANI ASHA BEN MUKESH JI
|
1108036WL000324
|
MIYANI ASHA BEN MUKESH JI
|
00045
|
BARB0DBAMIR
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574342
|
|
AASHABEN MUKESHJI MI
|
BANK OF BARODA(606985)
|
|
19
|
AMIRGADH
|
GJ-08-036-012-001/682290
(Juni Roh)
|
1108036000NRG25180420240004037
|
19/04/2024
|
VALMA BEN KALAU BHAI
|
1108036WL000324
|
VALMA BEN KALAU BHAI
|
00045
|
BARB0DBAMIR
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574338
|
|
SOLANKI VALAMABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMIRGADH
|
GJ-08-036-012-001/682878
(Juni Roh)
|
1108036000NRG25180420240004040
|
19/04/2024
|
prajapati payalben arvindbhai
|
1108036WL000324
|
prajapati payalben arvindbhai
|
00045
|
BARB0DBAMIR
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574329
|
|
PARVATIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
21
|
AMIRGADH
|
GJ-08-036-012-001/761846
(Juni Roh)
|
1108036000NRG25180420240004042
|
19/04/2024
|
Kasuben Hajurji Rotatar
|
1108036WL000324
|
Kasuben Hajurji Rotatar
|
00045
|
BARB0DBAMIR
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574320
|
|
ROTATAR KASUBEN HAJU
|
BANK OF BARODA(606985)
|
|
22
|
AMIRGADH
|
GJ-08-036-012-001/869303
(Juni Roh)
|
1108036000NRG25180420240004044
|
19/04/2024
|
rotatar laxmi ben arjanbhai
|
1108036WL000324
|
rotatar laxmi ben arjanbhai
|
00045
|
BARB0DBAMIR
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3364574319
|
|
LAXMIBEN ARJANBHAI R
|
BANK OF BARODA(606985)
|
|
23
|
AMIRGADH
|
GJ-08-036-012-001/871412
(Juni Roh)
|
1108036000NRG25180420240004045
|
19/04/2024
|
Rotatar Virchandbhai Laxmanbhai
|
1108036WL000324
|
Rotatar Virchandbhai Laxmanbhai
|
00045
|
BARB0DBAMIR
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364574313
|
|
VIRCANDBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
24
|
AMIRGADH
|
GJ-08-036-012-001/871413
(Juni Roh)
|
1108036000NRG25180420240004047
|
19/04/2024
|
Miyani Somiben Ravabhai
|
1108036WL000324
|
Miyani Somiben Ravabhai
|
00045
|
BARB0DBAMIR
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364574337
|
|
SOMIBEN RAVABHAI MIY
|
BANK OF BARODA(606985)
|
|
25
|
AMIRGADH
|
GJ-08-036-012-001/932608
(Juni Roh)
|
1108036000NRG25180420240004048
|
19/04/2024
|
tarani vasantben sharvanbhai
|
1108036WL000324
|
tarani vasantben sharvanbhai
|
00045
|
BARB0DBAMIR
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574334
|
|
TARANI VASANTIBEN SH
|
BANK OF BARODA(606985)
|
|
26
|
AMIRGADH
|
GJ-08-036-012-001/932610
(Juni Roh)
|
1108036000NRG25180420240004050
|
19/04/2024
|
nagu sadiben ratnabhai
|
1108036WL000324
|
nagu sadiben ratnabhai
|
00045
|
BARB0DBAMIR
|
230
|
230
|
Processed
|
29/04/2024
|
|
3364574326
|
|
NANGU SADIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
27
|
AMIRGADH
|
GJ-08-036-012-001/671417
(Juni Roh)
|
1108036000NRG25180420240004035
|
19/04/2024
|
rabari kanu ben chela bhai
|
1108036WL000324
|
rabari kanu ben chela bhai
|
00415
|
SBIN0013172
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364574305
|
|
MRS RABARI KANUBEN CHELABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMIRGADH
|
GJ-08-036-012-001/682826
(Juni Roh)
|
1108036000NRG25180420240004038
|
19/04/2024
|
rotatar kesharben jayntibhai
|
1108036WL000324
|
rotatar kesharben jayntibhai
|
00415
|
SBIN0013172
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364574340
|
|
MRS ROTATAR KESHARBEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMIRGADH
|
GJ-08-036-012-001/871412
(Juni Roh)
|
1108036000NRG25180420240004046
|
19/04/2024
|
Rotatar Rupaben Virachandbhai
|
1108036WL000324
|
Rotatar Rupaben Virachandbhai
|
00415
|
SBIN0013172
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574339
|
|
Rotatar Rupaben Virachandbhai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
30
|
AMIRGADH
|
GJ-08-036-012-001/582083
(Juni Roh)
|
1108036000NRG25180420240004012
|
19/04/2024
|
prajapti laxmi
|
1108036WL000324
|
prajapti laxmi
|
00468
|
UBIN0539384
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574306
|
|
PRAJAPATI LAXMIBEN BABUBHAI
|
CANARA BANK(508532)
|
|
31
|
AMIRGADH
|
GJ-08-036-012-001/598427
(Juni Roh)
|
1108036000NRG25180420240004018
|
19/04/2024
|
alekha suresh bhai chamna ji
|
1108036WL000324
|
alekha suresh bhai chamna ji
|
00468
|
UBIN0539384
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364574308
|
|
SURESHBHAI CHAMANABHAI ALEKHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMIRGADH
|
GJ-08-036-012-001/598427
(Juni Roh)
|
1108036000NRG25180420240004019
|
19/04/2024
|
mamata ben suresh bhai
|
1108036WL000324
|
mamata ben suresh bhai
|
00468
|
UBIN0539384
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364574309
|
|
MAMATABEN SURESHBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMIRGADH
|
GJ-08-036-012-001/634466
(Juni Roh)
|
1108036000NRG25180420240004026
|
19/04/2024
|
hil varshaben jitendrabhai
|
1108036WL000324
|
hil varshaben jitendrabhai
|
00468
|
UBIN0539384
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574307
|
|
VARSHABEN JITENDRABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
AMIRGADH
|
GJ-08-036-012-001/682830
(Juni Roh)
|
1108036000NRG25180420240004039
|
19/04/2024
|
falbata maluben dineshbhai
|
1108036WL000324
|
falbata maluben dineshbhai
|
00468
|
UBIN0539384
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574310
|
|
Mrs. falbatta maluben dineshbhai
|
INDIAN BANK(607105)
|
|
35
|
AMIRGADH
|
GJ-08-036-012-001/700380
(Juni Roh)
|
1108036000NRG25180420240004041
|
19/04/2024
|
ranuva sayariben karmibhai
|
1108036WL000324
|
ranuva sayariben karmibhai
|
00468
|
UBIN0539384
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364574312
|
|
Ranva Shayariben Karamibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
AMIRGADH
|
GJ-08-036-012-001/932611
(Juni Roh)
|
1108036000NRG25180420240004051
|
19/04/2024
|
rabari bhikhiben mulabha
|
1108036WL000324
|
rabari bhikhiben mulabha
|
00468
|
UBIN0539384
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364574311
|
|
RABARI BHIKHIBEN MULABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
37
|
AMIRGADH
|
GJ-08-036-012-001/598707
(Juni Roh)
|
1108036000NRG25180420240004020
|
19/04/2024
|
Falbata Subhashbhai Amrabhai
|
1108036WL000324
|
Falbata Subhashbhai Amrabhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574303
|
|
FALABATA SUBHASHABHA
|
BANK OF BARODA(606985)
|
|
38
|
AMIRGADH
|
GJ-08-036-012-001/598707
(Juni Roh)
|
1108036000NRG25180420240004021
|
19/04/2024
|
Rekhaben Subhasbhai Falbata
|
1108036WL000324
|
Rekhaben Subhasbhai Falbata
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364574304
|
|
REKHABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
AMIRGADH
|
GJ-08-036-012-001/932609
(Juni Roh)
|
1108036000NRG25180420240004049
|
19/04/2024
|
chauhan laxmiben sakrabhai
|
1108036WL000324
|
chauhan laxmiben sakrabhai
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364574341
|
|
CHAUHAN LAXMIBEN SKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
40
|
AMIRGADH
|
GJ-08-036-012-001/869302
(Juni Roh)
|
1108036000NRG25180420240004043
|
19/04/2024
|
rotatar kankuben dineshbhai
|
1108036WL000324
|
rotatar kankuben dineshbhai
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364574336
|
|
Rotatar Kankuben Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71990
|
71990
|
|
|
|
|
|
|
|