|
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-08-036-004-001/600067
(Dabhela)
|
1108036000NRG25150420240000634
|
19/04/2024
|
bhil gangaben bhikhabhai
|
1108036WL000028
|
bhil gangaben bhikhabhai
|
00045
|
BARB0DBAMIR
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364601804
|
|
GANGABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-004-001/648134
(Dabhela)
|
1108036000NRG25150420240000638
|
19/04/2024
|
Tarani piskiben motabhai
|
1108036WL000028
|
Tarani piskiben motabhai
|
00045
|
BARB0DBAMIR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364601806
|
|
TARANI PISAKIBEN MOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMIRGADH
|
GJ-08-036-004-001/662859
(Dabhela)
|
1108036000NRG25150420240000640
|
19/04/2024
|
dabhi vikramsinh dadmsinh
|
1108036WL000028
|
dabhi vikramsinh dadmsinh
|
00045
|
BARB0DBAMIR
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364601803
|
|
DABHI VIKRAMSINH DADAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMIRGADH
|
GJ-08-036-004-001/672419
(Dabhela)
|
1108036000NRG25150420240000645
|
19/04/2024
|
kalama maniben jeshabhai
|
1108036WL000028
|
kalama maniben jeshabhai
|
00045
|
BARB0DBAMIR
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364601805
|
|
KALAMA MANIBEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
5
|
AMIRGADH
|
GJ-08-036-004-001/29835
(Dabhela)
|
1108036000NRG25150420240000623
|
19/04/2024
|
tarani railaben maganbhai
|
1108036WL000028
|
tarani railaben maganbhai
|
00114
|
GSCB0BKD001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3364601802
|
|
TARANI RAMILABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
AMIRGADH
|
GJ-08-036-004-001/20694
(Dabhela)
|
1108036000NRG25150420240000622
|
19/04/2024
|
Butarsinh Thakarsinh
|
1108036WL000028
|
Butarsinh Thakarsinh
|
00415
|
SBIN0013172
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364601815
|
|
BUTARSINH THAKARSINH
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-004-001/562881
(Dabhela)
|
1108036000NRG25150420240000628
|
19/04/2024
|
Rathod Hansaben Manabhai
|
1108036WL000028
|
Rathod Hansaben Manabhai
|
00415
|
SBIN0013172
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3364601813
|
|
RATHOD HANSHABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMIRGADH
|
GJ-08-036-004-001/638398
(Dabhela)
|
1108036000NRG25150420240000637
|
19/04/2024
|
parmar mafabhai dharmabhai
|
1108036WL000028
|
parmar mafabhai dharmabhai
|
00415
|
SBIN0013172
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364601812
|
|
MAFAJI DHARMAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMIRGADH
|
GJ-08-036-004-001/662859
(Dabhela)
|
1108036000NRG25150420240000641
|
19/04/2024
|
DABHI JAYRAJSINH VIKRAMSINH
|
1108036WL000028
|
DABHI JAYRAJSINH VIKRAMSINH
|
00415
|
SBIN0013172
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364601801
|
|
DABHI JAYARAJSINH VI
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-004-001/672415
(Dabhela)
|
1108036000NRG25150420240000643
|
19/04/2024
|
parmar Isavarbhai kanabhai
|
1108036WL000028
|
parmar Isavarbhai kanabhai
|
00415
|
SBIN0013172
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364601814
|
|
PARMAR ISHWARBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
11
|
AMIRGADH
|
GJ-08-036-004-001/48251
(Dabhela)
|
1108036000NRG25150420240000625
|
19/04/2024
|
PARMAR GITABEN KANTILAL
|
1108036WL000028
|
PARMAR GITABEN KANTILAL
|
00468
|
UBIN0539384
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364601800
|
|
PARMAR GITABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMIRGADH
|
GJ-08-036-004-001/562872
(Dabhela)
|
1108036000NRG25150420240000627
|
19/04/2024
|
kalpeshsinh dajusinh
|
1108036WL000028
|
kalpeshsinh dajusinh
|
00468
|
UBIN0539384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364601799
|
|
DABHI KALPESHSINH DAJUSINH
|
UNION BANK OF INDIA(508500)
|
|
13
|
AMIRGADH
|
GJ-08-036-004-001/562883
(Dabhela)
|
1108036000NRG25150420240000629
|
19/04/2024
|
parmar jashiben otabhai
|
1108036WL000028
|
parmar jashiben otabhai
|
00468
|
UBIN0539384
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364601797
|
|
JASIBEN OTABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMIRGADH
|
GJ-08-036-004-001/563010
(Dabhela)
|
1108036000NRG25150420240000630
|
19/04/2024
|
Radhaben Ramabhai Kharan
|
1108036WL000028
|
Radhaben Ramabhai Kharan
|
00468
|
UBIN0539384
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364601811
|
|
RADHABEN RAMABHAI KHRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMIRGADH
|
GJ-08-036-004-001/583912
(Dabhela)
|
1108036000NRG25150420240000633
|
19/04/2024
|
NARANBHAI MAVABHAI PARMAR
|
1108036WL000028
|
NARANBHAI MAVABHAI PARMAR
|
00468
|
UBIN0539384
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364601810
|
|
PARMAR NARANBHAI MAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMIRGADH
|
GJ-08-036-004-001/583912
(Dabhela)
|
1108036000NRG25150420240000632
|
19/04/2024
|
SAKIBEN MAVABHAI PARMAR
|
1108036WL000028
|
SAKIBEN MAVABHAI PARMAR
|
00468
|
UBIN0539384
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364601791
|
|
Mrs. SHAKIBEN MAVABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
17
|
AMIRGADH
|
GJ-08-036-004-001/637932
(Dabhela)
|
1108036000NRG25150420240000635
|
19/04/2024
|
parmar bhagabhai malabhai
|
1108036WL000028
|
parmar bhagabhai malabhai
|
00468
|
UBIN0539384
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364601790
|
|
BHAGABHAI MALABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
AMIRGADH
|
GJ-08-036-004-001/637932
(Dabhela)
|
1108036000NRG25150420240000636
|
19/04/2024
|
parmar miraben bhagabhai
|
1108036WL000028
|
parmar miraben bhagabhai
|
00468
|
UBIN0539384
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364601794
|
|
MIRABEN BHAGABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
AMIRGADH
|
GJ-08-036-004-001/648134
(Dabhela)
|
1108036000NRG25150420240000639
|
19/04/2024
|
Tarani keliben sankarbhai
|
1108036WL000028
|
Tarani keliben sankarbhai
|
00468
|
UBIN0539384
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3364601807
|
|
TARANI KELIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMIRGADH
|
GJ-08-036-004-001/672413
(Dabhela)
|
1108036000NRG25150420240000642
|
19/04/2024
|
parmar Laxmanbhai kanabhai
|
1108036WL000028
|
parmar Laxmanbhai kanabhai
|
00468
|
UBIN0539384
|
250
|
250
|
Processed
|
29/04/2024
|
|
3364601792
|
|
LAXMANBHAI KANABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
AMIRGADH
|
GJ-08-036-004-001/672418
(Dabhela)
|
1108036000NRG25150420240000644
|
19/04/2024
|
Bhil Lilaben ramabhai
|
1108036WL000028
|
Bhil Lilaben ramabhai
|
00468
|
UBIN0539384
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364601793
|
|
TARANI LILABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMIRGADH
|
GJ-08-036-004-001/672419
(Dabhela)
|
1108036000NRG25150420240000646
|
19/04/2024
|
kalama susiben rajubhai
|
1108036WL000028
|
kalama susiben rajubhai
|
00468
|
UBIN0539384
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364601808
|
|
SUSHILA BEN RAJU BEN KALMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
AMIRGADH
|
GJ-08-036-004-001/682765
(Dabhela)
|
1108036000NRG25150420240000647
|
19/04/2024
|
GOUSVAMI VINODGIRI BHARATGIRI
|
1108036WL000028
|
GOUSVAMI VINODGIRI BHARATGIRI
|
00468
|
UBIN0539384
|
250
|
250
|
Processed
|
29/04/2024
|
|
3364601798
|
|
VINODAGIRI BHARATGIRI GOUSVAMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
AMIRGADH
|
GJ-08-036-004-001/682774
(Dabhela)
|
1108036000NRG25150420240000648
|
19/04/2024
|
MUSHALA HUSNBHAI HAJIBHAI
|
1108036WL000028
|
MUSHALA HUSNBHAI HAJIBHAI
|
00468
|
UBIN0539384
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364601796
|
|
HUSENBHAI HAJIBHAI MUSLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMIRGADH
|
GJ-08-036-004-001/682786
(Dabhela)
|
1108036000NRG25150420240000649
|
19/04/2024
|
Parmar Prakashbhai Mavabhai
|
1108036WL000028
|
Parmar Prakashbhai Mavabhai
|
00468
|
UBIN0539384
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364601809
|
|
Mr. PRAKASHBHAI MAVABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
26
|
AMIRGADH
|
GJ-08-036-004-001/761931
(Dabhela)
|
1108036000NRG25150420240000650
|
19/04/2024
|
bhagabhai shvab
|
1108036WL000028
|
bhagabhai shvab
|
00468
|
UBIN0539384
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364601795
|
|
BHAGABHAI SAVABHAI KHARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMIRGADH
|
GJ-08-036-004-001/761933
(Dabhela)
|
1108036000NRG25150420240000651
|
19/04/2024
|
paramar ratabhai devabhai
|
1108036WL000028
|
paramar ratabhai devabhai
|
00468
|
UBIN0539384
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364601819
|
|
PARAMAR RATABHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
28
|
AMIRGADH
|
GJ-08-036-004-001/48251
(Dabhela)
|
1108036000NRG25150420240000624
|
19/04/2024
|
PARMAR KANTI NAGA
|
1108036WL000028
|
PARMAR KANTI NAGA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364601816
|
|
PARMAR KANTIBHAI NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMIRGADH
|
GJ-08-036-004-001/562852
(Dabhela)
|
1108036000NRG25150420240000626
|
19/04/2024
|
vihatar manishaben popatbhai
|
1108036WL000028
|
vihatar manishaben popatbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364601817
|
|
VIHATAR MANISHBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMIRGADH
|
GJ-08-036-004-001/581422
(Dabhela)
|
1108036000NRG25150420240000631
|
19/04/2024
|
Purohit Joshnaben Kailashkumar
|
1108036WL000028
|
Purohit Joshnaben Kailashkumar
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364601818
|
|
JOSANABEN KAILASHKUMARI PUROHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45250
|
45250
|
|
|
|
|
|
|
|