|
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-08-036-027-005/581907
(Zanzarvav)
|
1108036000NRG25180420240002945
|
19/04/2024
|
Rabari Sitaben Kasnabhai
|
1108036WL000247
|
Rabari Sitaben Kasnabhai
|
00045
|
BARB0DBAMIR
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3364574547
|
|
Rabari Sitaben Kasnabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMIRGADH
|
GJ-08-036-027-005/700109
(Zanzarvav)
|
1108036000NRG25180420240002974
|
19/04/2024
|
PARUBEN RAMESHBHAI RABARI
|
1108036WL000247
|
PARUBEN RAMESHBHAI RABARI
|
00045
|
BARB0DBAMIR
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3364574551
|
|
MRS PARU WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
3
|
AMIRGADH
|
GJ-08-036-027-005/29510
(Zanzarvav)
|
1108036000NRG25180420240002941
|
19/04/2024
|
RABARI chothiben ravtaji
|
1108036WL000247
|
RABARI chothiben ravtaji
|
00045
|
BARB0DBSRTH
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3364574543
|
|
CHOTIBEN RAVTAJI RAB
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-027-005/29510
(Zanzarvav)
|
1108036000NRG25180420240002940
|
19/04/2024
|
RABARI NAVIBEN KANUBHAI
|
1108036WL000247
|
RABARI NAVIBEN KANUBHAI
|
00045
|
BARB0DBSRTH
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3364574554
|
|
KANUBHAI RAVTAJI RAB
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-027-005/581954
(Zanzarvav)
|
1108036000NRG25180420240002948
|
19/04/2024
|
MUSLA HAKIMABEN JAMALKHAN
|
1108036WL000247
|
MUSLA HAKIMABEN JAMALKHAN
|
00045
|
BARB0DBSRTH
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3364574548
|
|
Mrs. HAKIMABEN JAMALKHAN MUSHALA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
AMIRGADH
|
GJ-08-036-027-005/584651
(Zanzarvav)
|
1108036000NRG25180420240002954
|
19/04/2024
|
RABARI MALUBEN MASHRUBHAI
|
1108036WL000247
|
RABARI MALUBEN MASHRUBHAI
|
00045
|
BARB0DBSRTH
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3364574544
|
|
MRS MALUBEN MASHRUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMIRGADH
|
GJ-08-036-027-005/600722
(Zanzarvav)
|
1108036000NRG25180420240002956
|
19/04/2024
|
KOLI SAVITABEN BABUJI
|
1108036WL000247
|
KOLI SAVITABEN BABUJI
|
00045
|
BARB0DBSRTH
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3364574549
|
|
SAVITABEN BABUJI KOL
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-027-005/600728
(Zanzarvav)
|
1108036000NRG25180420240002959
|
19/04/2024
|
RABARI DARIYABEN HARJIBHAI
|
1108036WL000247
|
RABARI DARIYABEN HARJIBHAI
|
00045
|
BARB0DBSRTH
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364574546
|
|
HARJI RAMAJI RABARI
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-027-005/600736
(Zanzarvav)
|
1108036000NRG25180420240002961
|
19/04/2024
|
RABARI LILABEN BHAGVANJI
|
1108036WL000247
|
RABARI LILABEN BHAGVANJI
|
00045
|
BARB0DBSRTH
|
612
|
612
|
Processed
|
29/04/2024
|
|
3364574550
|
|
RABARI LILABEN BHAGV
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-027-005/600744
(Zanzarvav)
|
1108036000NRG25180420240002964
|
19/04/2024
|
RABARI MATRABEN HIRABHAI
|
1108036WL000247
|
RABARI MATRABEN HIRABHAI
|
00045
|
BARB0DBSRTH
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574545
|
|
RABARI MATRABEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMIRGADH
|
GJ-08-036-027-005/622801
(Zanzarvav)
|
1108036000NRG25180420240002966
|
19/04/2024
|
RABARI HARCHANDBHAI CHELAJI
|
1108036WL000247
|
RABARI HARCHANDBHAI CHELAJI
|
00045
|
BARB0DBSRTH
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3364574553
|
|
HARCHANDBHAI CHELAJI
|
BANK OF BARODA(606985)
|
|
12
|
AMIRGADH
|
GJ-08-036-027-005/622803
(Zanzarvav)
|
1108036000NRG25180420240002968
|
19/04/2024
|
Rabari Sukhiben Prabhuji
|
1108036WL000247
|
Rabari Sukhiben Prabhuji
|
00045
|
BARB0DBSRTH
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3364574555
|
|
Rabari Sukhiben Prabhubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16383
|
16383
|
|
|
|
|
|
|
|
|
13
|
AMIRGADH
|
GJ-08-036-027-005/582509
(Zanzarvav)
|
1108036000NRG25180420240002951
|
19/04/2024
|
RABARI LAXMIBEN NETHIBHAI
|
1108036WL000247
|
RABARI LAXMIBEN NETHIBHAI
|
00114
|
GSCB0BKD001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3364574524
|
|
MRS LAXMIBEN NETHIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
14
|
AMIRGADH
|
GJ-08-036-027-005/562776
(Zanzarvav)
|
1108036000NRG25180420240002943
|
19/04/2024
|
THAKOR BHAVANABEN KALAJI
|
1108036WL000247
|
THAKOR BHAVANABEN KALAJI
|
00415
|
SBIN0002654
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3364574529
|
|
MASTER BHAVANABEN KALAJI THAKOR MINOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMIRGADH
|
GJ-08-036-027-005/562776
(Zanzarvav)
|
1108036000NRG25180420240002942
|
19/04/2024
|
Thakor jababen kalaji
|
1108036WL000247
|
Thakor jababen kalaji
|
00415
|
SBIN0002654
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3364574539
|
|
MRS THAKOR JABABEN KALAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMIRGADH
|
GJ-08-036-027-005/562880
(Zanzarvav)
|
1108036000NRG25180420240002944
|
19/04/2024
|
Musala allarakhiben vaghaji
|
1108036WL000247
|
Musala allarakhiben vaghaji
|
00415
|
SBIN0002654
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3364574526
|
|
ALARAKHIBEN VADHAJI
|
BANK OF BARODA(606985)
|
|
17
|
AMIRGADH
|
GJ-08-036-027-005/581908
(Zanzarvav)
|
1108036000NRG25180420240002946
|
19/04/2024
|
MUSLA NASIBABEN USMANKHAN
|
1108036WL000247
|
MUSLA NASIBABEN USMANKHAN
|
00415
|
SBIN0002654
|
2060
|
2060
|
Processed
|
29/04/2024
|
|
3364574536
|
|
MRS NASIBABEN USMANBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMIRGADH
|
GJ-08-036-027-005/581915
(Zanzarvav)
|
1108036000NRG25180420240002947
|
19/04/2024
|
RABARI TALSHIBEN FAGLUBHAI
|
1108036WL000247
|
RABARI TALSHIBEN FAGLUBHAI
|
00415
|
SBIN0002654
|
2060
|
2060
|
Processed
|
29/04/2024
|
|
3364574534
|
|
MRS TALSIBEN FAGALUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMIRGADH
|
GJ-08-036-027-005/582507
(Zanzarvav)
|
1108036000NRG25180420240002949
|
19/04/2024
|
RABARI SUJABEN VIRAJI
|
1108036WL000247
|
RABARI SUJABEN VIRAJI
|
00415
|
SBIN0002654
|
2266
|
2266
|
Processed
|
29/04/2024
|
|
3364574523
|
|
MRS RABARI SUMABEN VIRAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMIRGADH
|
GJ-08-036-027-005/582509
(Zanzarvav)
|
1108036000NRG25180420240002950
|
19/04/2024
|
RABARI GITABEN NETHIBHAI
|
1108036WL000247
|
RABARI GITABEN NETHIBHAI
|
00415
|
SBIN0002654
|
2266
|
2266
|
Processed
|
29/04/2024
|
|
3364574527
|
|
MISS GITABEN NETHIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMIRGADH
|
GJ-08-036-027-005/582527
(Zanzarvav)
|
1108036000NRG25180420240002952
|
19/04/2024
|
MUSLA SALMABEN YUSUFKHAN
|
1108036WL000247
|
MUSLA SALMABEN YUSUFKHAN
|
00415
|
SBIN0002654
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3364574556
|
|
SALMABEN WO YUSUF KH
|
BANK OF BARODA(606985)
|
|
22
|
AMIRGADH
|
GJ-08-036-027-005/582530
(Zanzarvav)
|
1108036000NRG25180420240002953
|
19/04/2024
|
MUSLA SAKINABEN SATARBHAI
|
1108036WL000247
|
MUSLA SAKINABEN SATARBHAI
|
00415
|
SBIN0002654
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3364574557
|
|
MR MUSLA SHAKINABEN SATARBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMIRGADH
|
GJ-08-036-027-005/600720
(Zanzarvav)
|
1108036000NRG25180420240002955
|
19/04/2024
|
RBARI NETUBEN VIHABHAI
|
1108036WL000247
|
RBARI NETUBEN VIHABHAI
|
00415
|
SBIN0002654
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3364574533
|
|
MRS NANUBEN VIHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMIRGADH
|
GJ-08-036-027-005/600723
(Zanzarvav)
|
1108036000NRG25180420240002957
|
19/04/2024
|
RABARI DEVUBEN ABAJI
|
1108036WL000247
|
RABARI DEVUBEN ABAJI
|
00415
|
SBIN0002654
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3364574532
|
|
MRS RABARI DEVUBEN ANABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMIRGADH
|
GJ-08-036-027-005/600725
(Zanzarvav)
|
1108036000NRG25180420240002958
|
19/04/2024
|
RABARI HANSABEN DHANAJI
|
1108036WL000247
|
RABARI HANSABEN DHANAJI
|
00415
|
SBIN0002654
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3364574538
|
|
MS HANSABEN DHANAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMIRGADH
|
GJ-08-036-027-005/600739
(Zanzarvav)
|
1108036000NRG25180420240002962
|
19/04/2024
|
RABARI SUKHIBEN CHELAJI
|
1108036WL000247
|
RABARI SUKHIBEN CHELAJI
|
00415
|
SBIN0002654
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3364574535
|
|
MRS SUKIBEN CHELABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMIRGADH
|
GJ-08-036-027-005/600743
(Zanzarvav)
|
1108036000NRG25180420240002963
|
19/04/2024
|
RABARI JIVIBEN DALAJI
|
1108036WL000247
|
RABARI JIVIBEN DALAJI
|
00415
|
SBIN0002654
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3364574525
|
|
JIVIBEN DALAJI RABAR
|
BANK OF BARODA(606985)
|
|
28
|
AMIRGADH
|
GJ-08-036-027-005/600750
(Zanzarvav)
|
1108036000NRG25180420240002965
|
19/04/2024
|
RABARI VASHUBEN KALAJI
|
1108036WL000247
|
RABARI VASHUBEN KALAJI
|
00415
|
SBIN0002654
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3364574541
|
|
MR RABARI VASUBEN KALAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMIRGADH
|
GJ-08-036-027-005/622803
(Zanzarvav)
|
1108036000NRG25180420240002967
|
19/04/2024
|
RABARI JOSHNABEN PRABHUBHAI
|
1108036WL000247
|
RABARI JOSHNABEN PRABHUBHAI
|
00415
|
SBIN0002654
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3364574530
|
|
MASTER JYOTSANABEN PRABHUBHAI RABARI MIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMIRGADH
|
GJ-08-036-027-005/622814
(Zanzarvav)
|
1108036000NRG25180420240002969
|
19/04/2024
|
RABARI MAFIBEN KARNAJI
|
1108036WL000247
|
RABARI MAFIBEN KARNAJI
|
00415
|
SBIN0002654
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3364574537
|
|
MRS MAFIBEN RABARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMIRGADH
|
GJ-08-036-027-005/672359
(Zanzarvav)
|
1108036000NRG25180420240002970
|
19/04/2024
|
RABARI GEETABEN JOGAJI
|
1108036WL000247
|
RABARI GEETABEN JOGAJI
|
00415
|
SBIN0002654
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3364574528
|
|
MISS GEETABEN JOGABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMIRGADH
|
GJ-08-036-027-005/700108
(Zanzarvav)
|
1108036000NRG25180420240002973
|
19/04/2024
|
BAJNIYA LAXMIBEN MOTIJI
|
1108036WL000247
|
BAJNIYA LAXMIBEN MOTIJI
|
00415
|
SBIN0002654
|
410
|
410
|
Processed
|
29/04/2024
|
|
3364574531
|
|
BAJANIYA LAXMIBEN MOTIJI
|
HDFC BANK LTD(607152)
|
|
33
|
AMIRGADH
|
GJ-08-036-027-005/78704
(Zanzarvav)
|
1108036000NRG25180420240002975
|
19/04/2024
|
musla rematben jamalkhan
|
1108036WL000247
|
musla rematben jamalkhan
|
00415
|
SBIN0002654
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3364574540
|
|
MRS RAHEMATBEN JAMALBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38971
|
38971
|
|
|
|
|
|
|
|
|
34
|
AMIRGADH
|
GJ-08-036-027-005/600734
(Zanzarvav)
|
1108036000NRG25180420240002960
|
19/04/2024
|
RABARI SITABEN BABUBHAI
|
1108036WL000247
|
RABARI SITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
29/04/2024
|
|
3364574522
|
|
BABUBHAI RAMAJI RABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
35
|
AMIRGADH
|
GJ-08-036-027-005/700105
(Zanzarvav)
|
1108036000NRG25180420240002971
|
19/04/2024
|
RABARI KALIBEN GANESHBHAI
|
1108036WL000247
|
RABARI KALIBEN GANESHBHAI
|
00703
|
AIRP0000001
|
615
|
615
|
Processed
|
29/04/2024
|
|
3364574552
|
|
MRS RABARI KALIBEN GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMIRGADH
|
GJ-08-036-027-005/700106
(Zanzarvav)
|
1108036000NRG25180420240002972
|
19/04/2024
|
RABARI HANSABEN HARCHANDBHAI
|
1108036WL000247
|
RABARI HANSABEN HARCHANDBHAI
|
00703
|
AIRP0000001
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3364574542
|
|
MRS HANSABEN HARCHAND RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65809
|
65809
|
|
|
|
|
|
|
|