|
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-08-036-014-001/472564
(Kapasiya)
|
1108036000NRG25300420240012549
|
01/05/2024
|
KHATONA RAKHMABEN RANCHODBHAI
|
1108036WL001136
|
KHATONA RAKHMABEN RANCHODBHAI
|
00045
|
BARB0DBSRTH
|
1962
|
1962
|
Processed
|
04/05/2024
|
|
3631005226
|
|
RAKHAMABEN RANCHODAB
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-014-001/582372
(Kapasiya)
|
1108036000NRG25300420240012550
|
01/05/2024
|
KHATANA DEVIBEN NARNABHAI
|
1108036WL001136
|
KHATANA DEVIBEN NARNABHAI
|
00045
|
BARB0DBSRTH
|
1744
|
1744
|
Processed
|
04/05/2024
|
|
3631005225
|
|
DEVIBEN NARANBHAI KH
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-014-001/582804
(Kapasiya)
|
1108036000NRG25300420240012552
|
01/05/2024
|
BHIL MANJUBEN MUKESHBHAI
|
1108036WL001136
|
BHIL MANJUBEN MUKESHBHAI
|
00045
|
BARB0DBSRTH
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005231
|
|
BHIL MANJUBEN MUKESH
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-014-001/582811
(Kapasiya)
|
1108036000NRG25300420240012553
|
01/05/2024
|
BOCHATAR JAMNABEN
|
1108036WL001136
|
BOCHATAR JAMNABEN
|
00045
|
BARB0DBSRTH
|
2398
|
2398
|
Processed
|
04/05/2024
|
|
3631005201
|
|
JAMANABEN RUPABHAI B
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-014-001/601303
(Kapasiya)
|
1108036000NRG25300420240012554
|
01/05/2024
|
BHIL KANTABEN NANJIBHAI
|
1108036WL001136
|
BHIL KANTABEN NANJIBHAI
|
00045
|
BARB0DBSRTH
|
1962
|
1962
|
Processed
|
04/05/2024
|
|
3631005216
|
|
KANTABEN NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-014-001/601520
(Kapasiya)
|
1108036000NRG25300420240012555
|
01/05/2024
|
KHATONA SADNABEN NIMBABHAI
|
1108036WL001136
|
KHATONA SADNABEN NIMBABHAI
|
00045
|
BARB0DBSRTH
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005219
|
|
KHATONA SADANABEN NI
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-014-001/601621
(Kapasiya)
|
1108036000NRG25300420240012556
|
01/05/2024
|
KHATONA TRIJABEN RANCHODBHAI
|
1108036WL001136
|
KHATONA TRIJABEN RANCHODBHAI
|
00045
|
BARB0DBSRTH
|
1962
|
1962
|
Processed
|
04/05/2024
|
|
3631005204
|
|
TRIJABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-014-001/601629
(Kapasiya)
|
1108036000NRG25300420240012557
|
01/05/2024
|
PANCHOL KANAKBEN KANABHAI
|
1108036WL001136
|
PANCHOL KANAKBEN KANABHAI
|
00045
|
BARB0DBSRTH
|
2398
|
2398
|
Processed
|
04/05/2024
|
|
3631005202
|
|
KANKABEN KONABHAI HA
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-014-001/601630
(Kapasiya)
|
1108036000NRG25300420240012558
|
01/05/2024
|
KOLI KESHIBEN KALAJI
|
1108036WL001136
|
KOLI KESHIBEN KALAJI
|
00045
|
BARB0DBSRTH
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005211
|
|
KESHIBEN KALABHAI KO
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-014-001/601646
(Kapasiya)
|
1108036000NRG25300420240012559
|
01/05/2024
|
MEVADIYA REVABHAI MALABHAI
|
1108036WL001136
|
MEVADIYA REVABHAI MALABHAI
|
00045
|
BARB0DBSRTH
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
3631005234
|
|
KOLI REVABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMIRGADH
|
GJ-08-036-014-001/601652
(Kapasiya)
|
1108036000NRG25300420240012560
|
01/05/2024
|
SELANA FULIBEN KHUMABHAI
|
1108036WL001136
|
SELANA FULIBEN KHUMABHAI
|
00045
|
BARB0DBSRTH
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005221
|
|
SELANA FULIBEN KHUMA
|
BANK OF BARODA(606985)
|
|
12
|
AMIRGADH
|
GJ-08-036-014-001/601653
(Kapasiya)
|
1108036000NRG25300420240012561
|
01/05/2024
|
KHATONA KOKILABEN KHENGARBHAI
|
1108036WL001136
|
KHATONA KOKILABEN KHENGARBHAI
|
00045
|
BARB0DBSRTH
|
2180
|
2180
|
Processed
|
04/05/2024
|
|
3631005218
|
|
KOKILABEN KHENGARBHA
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-014-001/601654
(Kapasiya)
|
1108036000NRG25300420240012562
|
01/05/2024
|
KHATONA GAJARIBEN RANCHODBHAI
|
1108036WL001136
|
KHATONA GAJARIBEN RANCHODBHAI
|
00045
|
BARB0DBSRTH
|
2398
|
2398
|
Processed
|
04/05/2024
|
|
3631005207
|
|
GAJRIBEN RANCHHODJI
|
BANK OF BARODA(606985)
|
|
14
|
AMIRGADH
|
GJ-08-036-014-001/602017
(Kapasiya)
|
1108036000NRG25300420240012563
|
01/05/2024
|
KHATONA TRIJABEN GOVABHAI
|
1108036WL001136
|
KHATONA TRIJABEN GOVABHAI
|
00045
|
BARB0DBSRTH
|
1962
|
1962
|
Processed
|
04/05/2024
|
|
3631005227
|
|
TRIJABEN GOVABHAI RA
|
BANK OF BARODA(606985)
|
|
15
|
AMIRGADH
|
GJ-08-036-014-001/602023
(Kapasiya)
|
1108036000NRG25300420240012564
|
01/05/2024
|
KARGATA KANKUBEN KALABHAI
|
1108036WL001136
|
KARGATA KANKUBEN KALABHAI
|
00045
|
BARB0DBSRTH
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005223
|
|
KANKUBEN KALABHAI KA
|
BANK OF BARODA(606985)
|
|
16
|
AMIRGADH
|
GJ-08-036-014-001/602029
(Kapasiya)
|
1108036000NRG25300420240012565
|
01/05/2024
|
PRAJAPATI KANKARBEN PRAKASHBHAI
|
1108036WL001136
|
PRAJAPATI KANKARBEN PRAKASHBHAI
|
00045
|
BARB0DBSRTH
|
2180
|
2180
|
Processed
|
04/05/2024
|
|
3631005233
|
|
PRAJAPATI KANKARBEN
|
BANK OF BARODA(606985)
|
|
17
|
AMIRGADH
|
GJ-08-036-014-001/631810
(Kapasiya)
|
1108036000NRG25300420240012567
|
01/05/2024
|
Bhil Santaben Bhagabhai
|
1108036WL001136
|
Bhil Santaben Bhagabhai
|
00045
|
BARB0DBSRTH
|
1962
|
1962
|
Processed
|
04/05/2024
|
|
3631005212
|
|
SHANTABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
18
|
AMIRGADH
|
GJ-08-036-014-001/631918
(Kapasiya)
|
1108036000NRG25300420240012568
|
01/05/2024
|
PANIVAL LILABEN HIRABHAI
|
1108036WL001136
|
PANIVAL LILABEN HIRABHAI
|
00045
|
BARB0DBSRTH
|
2398
|
2398
|
Processed
|
04/05/2024
|
|
3631005222
|
|
PANIVAL LEELABEN HEE
|
BANK OF BARODA(606985)
|
|
19
|
AMIRGADH
|
GJ-08-036-014-001/631932
(Kapasiya)
|
1108036000NRG25300420240012569
|
01/05/2024
|
KARGATA KIKIBEN MANABHAI
|
1108036WL001136
|
KARGATA KIKIBEN MANABHAI
|
00045
|
BARB0DBSRTH
|
1744
|
1744
|
Processed
|
04/05/2024
|
|
3631005224
|
|
KIKIBEN MANABHAI KAR
|
BANK OF BARODA(606985)
|
|
20
|
AMIRGADH
|
GJ-08-036-014-001/647827
(Kapasiya)
|
1108036000NRG25300420240012571
|
01/05/2024
|
BHIL BHURIBEN PRABHUBHAI
|
1108036WL001136
|
BHIL BHURIBEN PRABHUBHAI
|
00045
|
BARB0DBSRTH
|
1090
|
1090
|
Processed
|
04/05/2024
|
|
3631005215
|
|
BHURIBEN BHIL
|
BANK OF BARODA(606985)
|
|
21
|
AMIRGADH
|
GJ-08-036-014-001/672647
(Kapasiya)
|
1108036000NRG25300420240012572
|
01/05/2024
|
KOLI VADIBEN UKABHAI
|
1108036WL001136
|
KOLI VADIBEN UKABHAI
|
00045
|
BARB0DBSRTH
|
2398
|
2398
|
Processed
|
04/05/2024
|
|
3631005235
|
|
KOLI VADIBEN UKABHAI
|
BANK OF BARODA(606985)
|
|
22
|
AMIRGADH
|
GJ-08-036-014-001/672649
(Kapasiya)
|
1108036000NRG25300420240012574
|
01/05/2024
|
PANKHUBEN RAVATABHAI PANIVAL
|
1108036WL001136
|
PANKHUBEN RAVATABHAI PANIVAL
|
00045
|
BARB0DBSRTH
|
2398
|
2398
|
Processed
|
04/05/2024
|
|
3631005210
|
|
PANKHUBEN RAVATABHAI
|
BANK OF BARODA(606985)
|
|
23
|
AMIRGADH
|
GJ-08-036-014-001/672653
(Kapasiya)
|
1108036000NRG25300420240012575
|
01/05/2024
|
GALSAR DINESHBHAI SHANKARBHAI
|
1108036WL001136
|
GALSAR DINESHBHAI SHANKARBHAI
|
00045
|
BARB0DBSRTH
|
2398
|
2398
|
Processed
|
04/05/2024
|
|
3631005237
|
|
GALSAR DINESHBHAI SH
|
BANK OF BARODA(606985)
|
|
24
|
AMIRGADH
|
GJ-08-036-014-001/672655
(Kapasiya)
|
1108036000NRG25300420240012576
|
01/05/2024
|
BHIL SEJUBEN SHIVABHAI
|
1108036WL001136
|
BHIL SEJUBEN SHIVABHAI
|
00045
|
BARB0DBSRTH
|
2398
|
2398
|
Processed
|
04/05/2024
|
|
3631005229
|
|
BHIL SEJUBEN SHIVABH
|
BANK OF BARODA(606985)
|
|
25
|
AMIRGADH
|
GJ-08-036-014-001/672655
(Kapasiya)
|
1108036000NRG25300420240012577
|
01/05/2024
|
BHIL SHIVABHAI JAGASHIBHAI
|
1108036WL001136
|
BHIL SHIVABHAI JAGASHIBHAI
|
00045
|
BARB0DBSRTH
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005230
|
|
BHIL SHIVABHAI JAGAS
|
BANK OF BARODA(606985)
|
|
26
|
AMIRGADH
|
GJ-08-036-014-001/672656
(Kapasiya)
|
1108036000NRG25300420240012578
|
01/05/2024
|
BHIL HINABEN RAMESHBHAI
|
1108036WL001136
|
BHIL HINABEN RAMESHBHAI
|
00045
|
BARB0DBSRTH
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005236
|
|
BHIL HINABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
27
|
AMIRGADH
|
GJ-08-036-014-001/672671
(Kapasiya)
|
1108036000NRG25300420240012582
|
01/05/2024
|
LAXMIBEN LALABHAI KARGATA
|
1108036WL001136
|
LAXMIBEN LALABHAI KARGATA
|
00045
|
BARB0DBSRTH
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005206
|
|
LAXMIBEN LALABHAI KARGATA
|
IDBI BANK(607095)
|
|
28
|
AMIRGADH
|
GJ-08-036-014-001/672701
(Kapasiya)
|
1108036000NRG25300420240012584
|
01/05/2024
|
RABARI LUNGIBEN KIKAJI
|
1108036WL001136
|
RABARI LUNGIBEN KIKAJI
|
00045
|
BARB0DBSRTH
|
2398
|
2398
|
Processed
|
04/05/2024
|
|
3631005213
|
|
LUGIBEN KIKAJI RABAR
|
BANK OF BARODA(606985)
|
|
29
|
AMIRGADH
|
GJ-08-036-014-001/672702
(Kapasiya)
|
1108036000NRG25300420240012585
|
01/05/2024
|
RABARI FULIBEN MOTIBHAI
|
1108036WL001136
|
RABARI FULIBEN MOTIBHAI
|
00045
|
BARB0DBSRTH
|
1962
|
1962
|
Processed
|
04/05/2024
|
|
3631005228
|
|
FULIBEN MOTIBHAI RAB
|
BANK OF BARODA(606985)
|
|
30
|
AMIRGADH
|
GJ-08-036-014-001/672717
(Kapasiya)
|
1108036000NRG25300420240012586
|
01/05/2024
|
KHATANA RATNIBEN JESHABHAI
|
1108036WL001136
|
KHATANA RATNIBEN JESHABHAI
|
00045
|
BARB0DBSRTH
|
2180
|
2180
|
Processed
|
04/05/2024
|
|
3631005203
|
|
KHATONA RATNIBEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMIRGADH
|
GJ-08-036-014-001/672720
(Kapasiya)
|
1108036000NRG25300420240012587
|
01/05/2024
|
KOLI PANKHUBEN RATABHAI
|
1108036WL001136
|
KOLI PANKHUBEN RATABHAI
|
00045
|
BARB0DBSRTH
|
2398
|
2398
|
Processed
|
04/05/2024
|
|
3631005205
|
|
RATABHAI HARJIBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
AMIRGADH
|
GJ-08-036-014-001/672721
(Kapasiya)
|
1108036000NRG25300420240012588
|
01/05/2024
|
KHATONA PARUBEN MEGHABHAI
|
1108036WL001136
|
KHATONA PARUBEN MEGHABHAI
|
00045
|
BARB0DBSRTH
|
2398
|
2398
|
Processed
|
04/05/2024
|
|
3631005209
|
|
PARUBEN MEGHABHAI KH
|
BANK OF BARODA(606985)
|
|
33
|
AMIRGADH
|
GJ-08-036-014-001/682405
(Kapasiya)
|
1108036000NRG25300420240012589
|
01/05/2024
|
GOMAR LAXMIBEN JETHABHAI
|
1108036WL001136
|
GOMAR LAXMIBEN JETHABHAI
|
00045
|
BARB0DBSRTH
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005220
|
|
LAXMIBEN JETHABHAI G
|
BANK OF BARODA(606985)
|
|
34
|
AMIRGADH
|
GJ-08-036-014-001/682433
(Kapasiya)
|
1108036000NRG25300420240012590
|
01/05/2024
|
SUTHAR SANTABEN NAVABHAI
|
1108036WL001136
|
SUTHAR SANTABEN NAVABHAI
|
00045
|
BARB0DBSRTH
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005214
|
|
SHANTABEN NAVABHAI SUTHAR
|
HDFC BANK LTD(607152)
|
|
35
|
AMIRGADH
|
GJ-08-036-014-001/682435
(Kapasiya)
|
1108036000NRG25300420240012591
|
01/05/2024
|
PANCHOL REKHABEN LADHABHAI
|
1108036WL001136
|
PANCHOL REKHABEN LADHABHAI
|
00045
|
BARB0DBSRTH
|
1962
|
1962
|
Processed
|
04/05/2024
|
|
3631005208
|
|
REKHABEN LADHABHAI P
|
BANK OF BARODA(606985)
|
|
36
|
AMIRGADH
|
GJ-08-036-014-001/682451
(Kapasiya)
|
1108036000NRG25300420240012592
|
01/05/2024
|
BHIL MAFIBEN RUPAJI
|
1108036WL001136
|
BHIL MAFIBEN RUPAJI
|
00045
|
BARB0DBSRTH
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
3631005232
|
|
BHIL MAFIBEN RUPAJI
|
BANK OF BARODA(606985)
|
|
37
|
AMIRGADH
|
GJ-08-036-014-001/769758
(Kapasiya)
|
1108036000NRG25300420240012593
|
01/05/2024
|
Bhil Miraben Lalabhai
|
1108036WL001136
|
Bhil Miraben Lalabhai
|
00045
|
BARB0DBSRTH
|
654
|
654
|
Processed
|
04/05/2024
|
|
3631005217
|
|
BHIL MIRABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80878
|
80878
|
|
|
|
|
|
|
|
|
38
|
AMIRGADH
|
GJ-08-036-014-001/582804
(Kapasiya)
|
1108036000NRG25300420240012551
|
01/05/2024
|
BHIL MUKESHBHAI N
|
1108036WL001136
|
BHIL MUKESHBHAI N
|
00048
|
BKID0002304
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005198
|
|
MUKESHKUMAR NANJIBHAI BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
39
|
AMIRGADH
|
GJ-08-036-014-001/631939
(Kapasiya)
|
1108036000NRG25300420240012570
|
01/05/2024
|
KOLI SHARDABEN BABUBHAI
|
1108036WL001136
|
KOLI SHARDABEN BABUBHAI
|
00415
|
SBIN0002654
|
2180
|
2180
|
Processed
|
04/05/2024
|
|
3631005199
|
|
MRS SHARDABEN BABUBHAI DHOKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
40
|
AMIRGADH
|
GJ-08-036-014-001/672670
(Kapasiya)
|
1108036000NRG25300420240012581
|
01/05/2024
|
BHIL SAVITABEN PRATAPBHAI
|
1108036WL001136
|
BHIL SAVITABEN PRATAPBHAI
|
00415
|
SBIN0013172
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005200
|
|
MS BHIL SAVITABEN PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
41
|
AMIRGADH
|
GJ-08-036-014-001/617234
(Kapasiya)
|
1108036000NRG25300420240012566
|
01/05/2024
|
MEVADIYA PARUBEN VAGHAJI
|
1108036WL001136
|
MEVADIYA PARUBEN VAGHAJI
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
04/05/2024
|
|
3631005193
|
|
MEVADIYA PARUBEN
|
BANK OF BARODA(606985)
|
|
42
|
AMIRGADH
|
GJ-08-036-014-001/672648
(Kapasiya)
|
1108036000NRG25300420240012573
|
01/05/2024
|
MAJIRANA BHURIBEN JAYANTIBHAI
|
1108036WL001136
|
MAJIRANA BHURIBEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
2398
|
2398
|
Processed
|
04/05/2024
|
|
3631005194
|
|
MAJIRANA BHURIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMIRGADH
|
GJ-08-036-014-001/672663
(Kapasiya)
|
1108036000NRG25300420240012579
|
01/05/2024
|
SELANA SADANABEN GOVABHAI
|
1108036WL001136
|
SELANA SADANABEN GOVABHAI
|
00691
|
IPOS0000001
|
1962
|
1962
|
Processed
|
04/05/2024
|
|
3631005195
|
|
SELANA SADANABEN GOVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMIRGADH
|
GJ-08-036-014-001/672667
(Kapasiya)
|
1108036000NRG25300420240012580
|
01/05/2024
|
KHATONA JASIBEN VELABHAI
|
1108036WL001136
|
KHATONA JASIBEN VELABHAI
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
04/05/2024
|
|
3631005196
|
|
KHATONA JASIBEN VELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMIRGADH
|
GJ-08-036-014-001/672682
(Kapasiya)
|
1108036000NRG25300420240012583
|
01/05/2024
|
KARAGATA SITABEN GEMABHAI
|
1108036WL001136
|
KARAGATA SITABEN GEMABHAI
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
04/05/2024
|
|
3631005197
|
|
KARAGATA SITABEN GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11336
|
11336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99626
|
99626
|
|
|
|
|
|
|
|