|
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
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079668
(Parosda)
|
1109005000NRG25020520240094170
|
03/05/2024
|
NINAMA SUKIBEN RAJUBHAI
|
1109005WL001569
|
NINAMA SUKIBEN RAJUBHAI
|
00045
|
BARB0DBSUMA
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833905
|
|
NINAMA SUKIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079672
(Parosda)
|
1109005000NRG25020520240094172
|
03/05/2024
|
BHAGORA SOMIBEN DINESHBHAI
|
1109005WL001569
|
BHAGORA SOMIBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833903
|
|
BHAGORA SOMIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079673
(Parosda)
|
1109005000NRG25020520240094173
|
03/05/2024
|
Bhagora Sachiben Malabhai
|
1109005WL001569
|
Bhagora Sachiben Malabhai
|
00045
|
BARB0DBSUMA
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833902
|
|
SACHIBEN MALABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079687
(Parosda)
|
1109005000NRG25020520240094175
|
03/05/2024
|
CHAUHAN SARDABEN RAMABHAI
|
1109005WL001569
|
CHAUHAN SARDABEN RAMABHAI
|
00045
|
BARB0DBSUMA
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833901
|
|
Ms. SHARDABEN RAMABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080037
(Parosda)
|
1109005000NRG25020520240094176
|
03/05/2024
|
Ninama Vikeshbhai Kabjibhai
|
1109005WL001569
|
Ninama Vikeshbhai Kabjibhai
|
00045
|
BARB0DBSUMA
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833906
|
|
NINAMA VIKESHBHAI KABJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079655
(Parosda)
|
1109005000NRG25020520240094180
|
03/05/2024
|
SAGIYA RAMIBEN DHANJI
|
1109005WL001569
|
SAGIYA RAMIBEN DHANJI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3861833904
|
|
SAGIYA RAMIBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079658
(Parosda)
|
1109005000NRG25020520240094168
|
03/05/2024
|
NINAMA SOMABHAI KANABHAI
|
1109005WL001569
|
NINAMA SOMABHAI KANABHAI
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833900
|
|
RAMESHBHAI SOMABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079665
(Parosda)
|
1109005000NRG25020520240094169
|
03/05/2024
|
BHAGORA VALKIBEN ARJANBHAI
|
1109005WL001569
|
BHAGORA VALKIBEN ARJANBHAI
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833899
|
|
Mrs. ARJANBHAI MARTABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079912
(Parosda)
|
1109005000NRG25020520240094159
|
03/05/2024
|
GAMAR NIRABEN RAMESHBHAI
|
1109005WL001569
|
GAMAR NIRABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833893
|
|
GAMAR NIRABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079912
(Parosda)
|
1109005000NRG25020520240094158
|
03/05/2024
|
GAMAR RAMESHBHAI NURABHAI
|
1109005WL001569
|
GAMAR RAMESHBHAI NURABHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833897
|
|
GAMAR RAMESHBHAI NURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080120
(Parosda)
|
1109005000NRG25020520240094160
|
03/05/2024
|
Gamar Savjibhai Navlabhai
|
1109005WL001569
|
Gamar Savjibhai Navlabhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833894
|
|
GAMAR SAVJIBHAI NAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080121
(Parosda)
|
1109005000NRG25020520240094161
|
03/05/2024
|
Gamar Sumiben Nareshbhai
|
1109005WL001569
|
Gamar Sumiben Nareshbhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833890
|
|
SUMIBEN NARESHBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080122
(Parosda)
|
1109005000NRG25020520240094162
|
03/05/2024
|
Gamar Nathabhai Lukabhai
|
1109005WL001569
|
Gamar Nathabhai Lukabhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833891
|
|
GAMAR NATABHAI LUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080122
(Parosda)
|
1109005000NRG25020520240094163
|
03/05/2024
|
Gamar Punakiben Nathabhai
|
1109005WL001569
|
Gamar Punakiben Nathabhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833892
|
|
PUNAKIBEN NATHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080123
(Parosda)
|
1109005000NRG25020520240094164
|
03/05/2024
|
Kharadi Reshabhai Bhurabhai
|
1109005WL001569
|
Kharadi Reshabhai Bhurabhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833889
|
|
RESHABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080124
(Parosda)
|
1109005000NRG25020520240094165
|
03/05/2024
|
Gamar Manojbhai Lalabhai
|
1109005WL001569
|
Gamar Manojbhai Lalabhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833895
|
|
MANOJ BHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080125
(Parosda)
|
1109005000NRG25020520240094166
|
03/05/2024
|
Gamar Sardarbhai Lalabhai
|
1109005WL001569
|
Gamar Sardarbhai Lalabhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833896
|
|
GAMAR SARDHARBHAI LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080126
(Parosda)
|
1109005000NRG25020520240094167
|
03/05/2024
|
Kharadi Anitaben Dharamabhai
|
1109005WL001569
|
Kharadi Anitaben Dharamabhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833898
|
|
KHARADI ANITABEN DHRAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079668
(Parosda)
|
1109005000NRG25020520240094171
|
03/05/2024
|
NINAMA MUKESHBHAI RAJUBHAI
|
1109005WL001569
|
NINAMA MUKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833907
|
|
NINAMA MUKESHBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079686
(Parosda)
|
1109005000NRG25020520240094174
|
03/05/2024
|
Chauhan Ishwarbhai Rupabhai
|
1109005WL001569
|
Chauhan Ishwarbhai Rupabhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
09/05/2024
|
|
3861833886
|
|
CHAUHAN ISHWARBHAI R
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080037
(Parosda)
|
1109005000NRG25020520240094177
|
03/05/2024
|
Ninama Bhikhiben Vikesh
|
1109005WL001569
|
Ninama Bhikhiben Vikesh
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861833885
|
|
NINAMA BHIKHIBEN VIKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080140
(Parosda)
|
1109005000NRG25020520240094179
|
03/05/2024
|
Vadera Kantaben Ramabhai
|
1109005WL001569
|
Vadera Kantaben Ramabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861833887
|
|
VADERA KANTABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080140
(Parosda)
|
1109005000NRG25020520240094178
|
03/05/2024
|
Vadera Ramabhai Ditabhai
|
1109005WL001569
|
Vadera Ramabhai Ditabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861833888
|
|
RAMABHAI DITABHAI VADERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|