|
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-08-036-009-001/637817
(Ganji)
|
1108036000NRG25180420240003104
|
19/04/2024
|
PARMAR RAMESHBHAI RAVTABHAI
|
1108036WL000273
|
PARMAR RAMESHBHAI RAVTABHAI
|
00045
|
BARB0AMBBAN
|
1881
|
1881
|
Processed
|
29/04/2024
|
|
3364572438
|
|
PARMAR RAMESHBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-009-001/672923
(Ganji)
|
1108036000NRG25180420240003107
|
19/04/2024
|
Amariben Premabhai Parmar
|
1108036WL000273
|
Amariben Premabhai Parmar
|
00045
|
BARB0BGGBXX
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3364572447
|
|
PARMAR AMARIBEN PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AMIRGADH
|
GJ-08-036-009-001/672924
(Ganji)
|
1108036000NRG25180420240003108
|
19/04/2024
|
Parmar Sharadaben ShankarBhai
|
1108036WL000273
|
Parmar Sharadaben ShankarBhai
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3364572441
|
|
PARMAR SHARADABEN SHAKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AMIRGADH
|
GJ-08-036-009-001/682858
(Ganji)
|
1108036000NRG25180420240003116
|
19/04/2024
|
PARMAR AMARIBEN DEVABHAI
|
1108036WL000273
|
PARMAR AMARIBEN DEVABHAI
|
00045
|
BARB0BGGBXX
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3364572446
|
|
PARMAR AMARIBEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AMIRGADH
|
GJ-08-036-009-001/682861
(Ganji)
|
1108036000NRG25180420240003118
|
19/04/2024
|
PARMAR ISHWARBHAI GENABHAI
|
1108036WL000273
|
PARMAR ISHWARBHAI GENABHAI
|
00045
|
BARB0BGGBXX
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3364572440
|
|
PARMAR ISHWARBHAI GENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AMIRGADH
|
GJ-08-036-009-001/672925
(Ganji)
|
1108036000NRG25180420240003109
|
19/04/2024
|
Parmar Pankajbhai Savabhai
|
1108036WL000273
|
Parmar Pankajbhai Savabhai
|
00057
|
BARB0BGGBXX
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3364572453
|
|
PARMAR PANKAJBHAI SAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
AMIRGADH
|
GJ-08-036-009-001/682360
(Ganji)
|
1108036000NRG25180420240003114
|
19/04/2024
|
PARMAR PEMIBEN JAGDISHBHAI
|
1108036WL000273
|
PARMAR PEMIBEN JAGDISHBHAI
|
00415
|
SBIN0002654
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3364572439
|
|
PARAMAR PREMIBEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMIRGADH
|
GJ-08-036-009-001/682865
(Ganji)
|
1108036000NRG25180420240003120
|
19/04/2024
|
PARMAR ADKIBEN KALABHAI
|
1108036WL000273
|
PARMAR ADKIBEN KALABHAI
|
00415
|
SBIN0002654
|
1254
|
1254
|
Processed
|
29/04/2024
|
|
3364572448
|
|
MRS ADKIBEN KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
9
|
AMIRGADH
|
GJ-08-036-009-001/637808
(Ganji)
|
1108036000NRG25180420240003102
|
19/04/2024
|
PARMAR CHAMPABEN DHANABHAI
|
1108036WL000273
|
PARMAR CHAMPABEN DHANABHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
29/04/2024
|
|
3364572442
|
|
CHAMPABEN DHANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AMIRGADH
|
GJ-08-036-009-001/672914
(Ganji)
|
1108036000NRG25180420240003105
|
19/04/2024
|
Dugaisa Hansaben Ganabhai
|
1108036WL000273
|
Dugaisa Hansaben Ganabhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364572452
|
|
DUNGAISA HANSABEN GENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AMIRGADH
|
GJ-08-036-009-001/672922
(Ganji)
|
1108036000NRG25180420240003106
|
19/04/2024
|
Parmar. Sonkiben Babubhai
|
1108036WL000273
|
Parmar. Sonkiben Babubhai
|
00502
|
BKDN0700000
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3364572443
|
|
SONKIBEN BABUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AMIRGADH
|
GJ-08-036-009-001/672929
(Ganji)
|
1108036000NRG25180420240003110
|
19/04/2024
|
Angari Badkiben Maljibhai
|
1108036WL000273
|
Angari Badkiben Maljibhai
|
00502
|
BKDN0700000
|
627
|
627
|
Processed
|
29/04/2024
|
|
3364572445
|
|
ANGARI BADKIBEN MALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AMIRGADH
|
GJ-08-036-009-001/672931
(Ganji)
|
1108036000NRG25180420240003112
|
19/04/2024
|
Dungaesa Hirabhai Kevlabhai
|
1108036WL000273
|
Dungaesa Hirabhai Kevlabhai
|
00502
|
BKDN0700000
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3364572444
|
|
HEERABHAI KEVALABHAI DUNGAICHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
|
14
|
AMIRGADH
|
GJ-08-036-009-001/637814
(Ganji)
|
1108036000NRG25180420240003103
|
19/04/2024
|
PARMAR SAYBABHAI BHANABHAI
|
1108036WL000273
|
PARMAR SAYBABHAI BHANABHAI
|
00691
|
IPOS0000001
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3364572450
|
|
PARMAR SAYBABHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMIRGADH
|
GJ-08-036-009-001/672930
(Ganji)
|
1108036000NRG25180420240003111
|
19/04/2024
|
Dugaisa panriben Bhurabhai
|
1108036WL000273
|
Dugaisa panriben Bhurabhai
|
00691
|
IPOS0000001
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3364572451
|
|
DUNGAESSA PANRIBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMIRGADH
|
GJ-08-036-009-001/682114
(Ganji)
|
1108036000NRG25180420240003113
|
19/04/2024
|
DUNGAISHA BHAGABHAI NARASHABHAI
|
1108036WL000273
|
DUNGAISHA BHAGABHAI NARASHABHAI
|
00691
|
IPOS0000001
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3364572435
|
|
DUNGAISHA BHAGABHAI NARASHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMIRGADH
|
GJ-08-036-009-001/682854
(Ganji)
|
1108036000NRG25180420240003115
|
19/04/2024
|
GAMAR PUNKIBEN HIMABHAI
|
1108036WL000273
|
GAMAR PUNKIBEN HIMABHAI
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3364572449
|
|
GAMAR PUNKIBEN HIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMIRGADH
|
GJ-08-036-009-001/682859
(Ganji)
|
1108036000NRG25180420240003117
|
19/04/2024
|
PARMAR PINTUBEN CHATRABHAI
|
1108036WL000273
|
PARMAR PINTUBEN CHATRABHAI
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3364572437
|
|
PARMAR PINTUBEN CHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMIRGADH
|
GJ-08-036-009-001/682862
(Ganji)
|
1108036000NRG25180420240003119
|
19/04/2024
|
JAMUBEN MANCHHABHAI GAMAR
|
1108036WL000273
|
JAMUBEN MANCHHABHAI GAMAR
|
00691
|
IPOS0000001
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3364572436
|
|
JAMUBEN MANCHHABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12958
|
12958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35321
|
35321
|
|
|
|
|
|
|
|