|
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)
|
1108036000NRG25010520240012770
|
01/05/2024
|
PARMAR RAMESHBHAI RAVTABHAI
|
1108036WL001145
|
PARMAR RAMESHBHAI RAVTABHAI
|
00045
|
BARB0AMBBAN
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3630718367
|
|
PARMAR RAMESHBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-009-001/637808
(Ganji)
|
1108036000NRG25010520240012768
|
01/05/2024
|
PARMAR DHANABHAI BHERABHAI
|
1108036WL001145
|
PARMAR DHANABHAI BHERABHAI
|
00045
|
BARB0BGGBXX
|
2610
|
2610
|
Processed
|
04/05/2024
|
|
3630718376
|
|
MR PARMAR DHANABHAI BHERABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMIRGADH
|
GJ-08-036-009-001/672923
(Ganji)
|
1108036000NRG25010520240012773
|
01/05/2024
|
Amariben Premabhai Parmar
|
1108036WL001145
|
Amariben Premabhai Parmar
|
00045
|
BARB0BGGBXX
|
2610
|
2610
|
Processed
|
04/05/2024
|
|
3630718373
|
|
PARMAR AMARIBEN PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AMIRGADH
|
GJ-08-036-009-001/672924
(Ganji)
|
1108036000NRG25010520240012774
|
01/05/2024
|
Parmar Sharadaben ShankarBhai
|
1108036WL001145
|
Parmar Sharadaben ShankarBhai
|
00045
|
BARB0BGGBXX
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3630718375
|
|
PARMAR SHARADABEN SHAKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AMIRGADH
|
GJ-08-036-009-001/682080
(Ganji)
|
1108036000NRG25010520240012779
|
01/05/2024
|
Parmar Kamuben Govabhai
|
1108036WL001145
|
Parmar Kamuben Govabhai
|
00045
|
BARB0BGGBXX
|
2349
|
2349
|
Processed
|
04/05/2024
|
|
3630718370
|
|
KAMUBEN GOVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AMIRGADH
|
GJ-08-036-009-001/682858
(Ganji)
|
1108036000NRG25010520240012783
|
01/05/2024
|
PARMAR AMARIBEN DEVABHAI
|
1108036WL001145
|
PARMAR AMARIBEN DEVABHAI
|
00045
|
BARB0BGGBXX
|
2349
|
2349
|
Processed
|
04/05/2024
|
|
3630718380
|
|
PARMAR AMARIBEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AMIRGADH
|
GJ-08-036-009-001/682861
(Ganji)
|
1108036000NRG25010520240012785
|
01/05/2024
|
PARMAR ISHWARBHAI GENABHAI
|
1108036WL001145
|
PARMAR ISHWARBHAI GENABHAI
|
00045
|
BARB0BGGBXX
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3630718372
|
|
PARMAR ISHWARBHAI GENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AMIRGADH
|
GJ-08-036-009-001/672925
(Ganji)
|
1108036000NRG25010520240012775
|
01/05/2024
|
Parmar Pankajbhai Savabhai
|
1108036WL001145
|
Parmar Pankajbhai Savabhai
|
00057
|
BARB0BGGBXX
|
2349
|
2349
|
Processed
|
04/05/2024
|
|
3630718374
|
|
PARMAR PANKAJBHAI SAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AMIRGADH
|
GJ-08-036-009-001/682114
(Ganji)
|
1108036000NRG25010520240012780
|
01/05/2024
|
DUNGAISHA SHANTIBEN BHAGABHAI
|
1108036WL001145
|
DUNGAISHA SHANTIBEN BHAGABHAI
|
00057
|
BARB0BGGBXX
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3630718371
|
|
DUNGAISA SHANTIBEN BHAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
10
|
AMIRGADH
|
GJ-08-036-009-001/682360
(Ganji)
|
1108036000NRG25010520240012781
|
01/05/2024
|
PARMAR PEMIBEN JAGDISHBHAI
|
1108036WL001145
|
PARMAR PEMIBEN JAGDISHBHAI
|
00415
|
SBIN0002654
|
2610
|
2610
|
Processed
|
04/05/2024
|
|
3630718369
|
|
PARAMAR PREMIBEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMIRGADH
|
GJ-08-036-009-001/682865
(Ganji)
|
1108036000NRG25010520240012787
|
01/05/2024
|
PARMAR ADKIBEN KALABHAI
|
1108036WL001145
|
PARMAR ADKIBEN KALABHAI
|
00415
|
SBIN0002654
|
1566
|
1566
|
Processed
|
04/05/2024
|
|
3630718368
|
|
MRS ADKIBEN KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
12
|
AMIRGADH
|
GJ-08-036-009-001/672914
(Ganji)
|
1108036000NRG25010520240012771
|
01/05/2024
|
Dugaisa Hansaben Ganabhai
|
1108036WL001145
|
Dugaisa Hansaben Ganabhai
|
00502
|
BKDN0700000
|
2349
|
2349
|
Processed
|
04/05/2024
|
|
3630718381
|
|
DUNGAISA HANSABEN GENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AMIRGADH
|
GJ-08-036-009-001/672922
(Ganji)
|
1108036000NRG25010520240012772
|
01/05/2024
|
Parmar. Sonkiben Babubhai
|
1108036WL001145
|
Parmar. Sonkiben Babubhai
|
00502
|
BKDN0700000
|
2610
|
2610
|
Processed
|
04/05/2024
|
|
3630718377
|
|
SONKIBEN BABUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AMIRGADH
|
GJ-08-036-009-001/672929
(Ganji)
|
1108036000NRG25010520240012776
|
01/05/2024
|
Angari Badkiben Maljibhai
|
1108036WL001145
|
Angari Badkiben Maljibhai
|
00502
|
BKDN0700000
|
2349
|
2349
|
Processed
|
04/05/2024
|
|
3630718379
|
|
ANGARI BADKIBEN MALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AMIRGADH
|
GJ-08-036-009-001/672931
(Ganji)
|
1108036000NRG25010520240012778
|
01/05/2024
|
Dungaesa Hirabhai Kevlabhai
|
1108036WL001145
|
Dungaesa Hirabhai Kevlabhai
|
00502
|
BKDN0700000
|
1305
|
1305
|
Processed
|
04/05/2024
|
|
3630718378
|
|
HEERABHAI KEVALABHAI DUNGAICHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
16
|
AMIRGADH
|
GJ-08-036-009-001/637814
(Ganji)
|
1108036000NRG25010520240012769
|
01/05/2024
|
PARMAR SAYBABHAI BHANABHAI
|
1108036WL001145
|
PARMAR SAYBABHAI BHANABHAI
|
00691
|
IPOS0000001
|
2610
|
2610
|
Processed
|
04/05/2024
|
|
3630718363
|
|
PARMAR SAYBABHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMIRGADH
|
GJ-08-036-009-001/672930
(Ganji)
|
1108036000NRG25010520240012777
|
01/05/2024
|
Dugaisa panriben Bhurabhai
|
1108036WL001145
|
Dugaisa panriben Bhurabhai
|
00691
|
IPOS0000001
|
2349
|
2349
|
Processed
|
04/05/2024
|
|
3630718362
|
|
DUNGAESSA PANRIBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMIRGADH
|
GJ-08-036-009-001/682854
(Ganji)
|
1108036000NRG25010520240012782
|
01/05/2024
|
GAMAR PUNKIBEN HIMABHAI
|
1108036WL001145
|
GAMAR PUNKIBEN HIMABHAI
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3630718365
|
|
GAMAR PUNKIBEN HIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMIRGADH
|
GJ-08-036-009-001/682859
(Ganji)
|
1108036000NRG25010520240012784
|
01/05/2024
|
PARMAR PINTUBEN CHATRABHAI
|
1108036WL001145
|
PARMAR PINTUBEN CHATRABHAI
|
00691
|
IPOS0000001
|
2349
|
2349
|
Processed
|
04/05/2024
|
|
3630718366
|
|
PARMAR PINTUBEN CHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMIRGADH
|
GJ-08-036-009-001/682862
(Ganji)
|
1108036000NRG25010520240012786
|
01/05/2024
|
JAMUBEN MANCHHABHAI GAMAR
|
1108036WL001145
|
JAMUBEN MANCHHABHAI GAMAR
|
00691
|
IPOS0000001
|
2349
|
2349
|
Processed
|
04/05/2024
|
|
3630718364
|
|
JAMUBEN MANCHHABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11745
|
11745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45153
|
45153
|
|
|
|
|
|
|
|