|
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-08-036-006-001/700248
(Dhanpura)
|
1108036000NRG25300420240012767
|
01/05/2024
|
BHAGORA SURESHBHAI MASHARABHAI
|
1108036WL001144
|
BHAGORA SURESHBHAI MASHARABHAI
|
00045
|
BARB0BGGBXX
|
2838
|
2838
|
Processed
|
04/05/2024
|
|
3630902662
|
|
BHAGORA SURESHBHAI MASHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-006-001/553038
(Dhanpura)
|
1108036000NRG25300420240012752
|
01/05/2024
|
PISRA SAVITABEN BHIMABHAI
|
1108036WL001144
|
PISRA SAVITABEN BHIMABHAI
|
00045
|
BARB0DBSRTH
|
3096
|
3096
|
Processed
|
04/05/2024
|
|
3630902665
|
|
PISRA SAVIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMIRGADH
|
GJ-08-036-006-001/672389
(Dhanpura)
|
1108036000NRG25300420240012753
|
01/05/2024
|
DHRANGI CHELABHAI DEVABHAI
|
1108036WL001144
|
DHRANGI CHELABHAI DEVABHAI
|
00045
|
BARB0DBSRTH
|
3096
|
3096
|
Processed
|
04/05/2024
|
|
3630902664
|
|
CHELABHAI DAVABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
4
|
AMIRGADH
|
GJ-08-036-006-001/700247
(Dhanpura)
|
1108036000NRG25300420240012765
|
01/05/2024
|
BHAGORA BABUBHAI MASHARABHAI
|
1108036WL001144
|
BHAGORA BABUBHAI MASHARABHAI
|
00415
|
SBIN0002654
|
516
|
516
|
Processed
|
04/05/2024
|
|
3630902661
|
|
MR BABUBHAI MASRABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
5
|
AMIRGADH
|
GJ-08-036-006-001/553012
(Dhanpura)
|
1108036000NRG25300420240012740
|
01/05/2024
|
DHRANGI PUNABHAI SINABHAI
|
1108036WL001144
|
DHRANGI PUNABHAI SINABHAI
|
00502
|
BKDN0700000
|
2322
|
2322
|
Processed
|
04/05/2024
|
|
3630902663
|
|
DHRANGI PUNABHAI SINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
6
|
AMIRGADH
|
GJ-08-036-006-001/553016
(Dhanpura)
|
1108036000NRG25300420240012741
|
01/05/2024
|
PISRA RAYLIBEN KALABHAI
|
1108036WL001144
|
PISRA RAYLIBEN KALABHAI
|
00691
|
IPOS0000001
|
2838
|
2838
|
Processed
|
04/05/2024
|
|
3630902659
|
|
PISRA RAYALIBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMIRGADH
|
GJ-08-036-006-001/553018
(Dhanpura)
|
1108036000NRG25300420240012742
|
01/05/2024
|
BHAGORA THAVRABHAI SINABHAI
|
1108036WL001144
|
BHAGORA THAVRABHAI SINABHAI
|
00691
|
IPOS0000001
|
3096
|
3096
|
Processed
|
04/05/2024
|
|
3630902640
|
|
MR BHAGORA THAVARABHAI SINABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMIRGADH
|
GJ-08-036-006-001/553019
(Dhanpura)
|
1108036000NRG25300420240012743
|
01/05/2024
|
BHAGORA CHAMPABEN RATNABHAI
|
1108036WL001144
|
BHAGORA CHAMPABEN RATNABHAI
|
00691
|
IPOS0000001
|
2838
|
2838
|
Processed
|
04/05/2024
|
|
3630902638
|
|
BHAGORA CHANPABEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMIRGADH
|
GJ-08-036-006-001/553020
(Dhanpura)
|
1108036000NRG25300420240012744
|
01/05/2024
|
BHAGORA DIPABHAI VARDABHAI
|
1108036WL001144
|
BHAGORA DIPABHAI VARDABHAI
|
00691
|
IPOS0000001
|
2838
|
2838
|
Processed
|
04/05/2024
|
|
3630902646
|
|
BHAGORA DIPABHAI VARDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMIRGADH
|
GJ-08-036-006-001/553022
(Dhanpura)
|
1108036000NRG25300420240012745
|
01/05/2024
|
DHRANGI SANKARBHAI PUNABHAI
|
1108036WL001144
|
DHRANGI SANKARBHAI PUNABHAI
|
00691
|
IPOS0000001
|
2838
|
2838
|
Processed
|
04/05/2024
|
|
3630902658
|
|
DHRANGI SHANKARBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMIRGADH
|
GJ-08-036-006-001/553023
(Dhanpura)
|
1108036000NRG25300420240012747
|
01/05/2024
|
BHAGORA SAMIBEN SAVABHAI
|
1108036WL001144
|
BHAGORA SAMIBEN SAVABHAI
|
00691
|
IPOS0000001
|
3096
|
3096
|
Processed
|
04/05/2024
|
|
3630902648
|
|
BHAGORA SAMIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMIRGADH
|
GJ-08-036-006-001/553023
(Dhanpura)
|
1108036000NRG25300420240012746
|
01/05/2024
|
BHAGORA SAVABHAI RAMABHAI
|
1108036WL001144
|
BHAGORA SAVABHAI RAMABHAI
|
00691
|
IPOS0000001
|
3096
|
3096
|
Processed
|
04/05/2024
|
|
3630902647
|
|
BHAGORA SAVABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMIRGADH
|
GJ-08-036-006-001/553026
(Dhanpura)
|
1108036000NRG25300420240012748
|
01/05/2024
|
LADUBHAI HALABHAIU
|
1108036WL001144
|
LADUBHAI HALABHAIU
|
00691
|
IPOS0000001
|
3096
|
3096
|
Processed
|
04/05/2024
|
|
3630902654
|
|
DHRANGI LADUBEN HALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMIRGADH
|
GJ-08-036-006-001/553028
(Dhanpura)
|
1108036000NRG25300420240012749
|
01/05/2024
|
DHRANGI BADKIBEN HINDABHAI
|
1108036WL001144
|
DHRANGI BADKIBEN HINDABHAI
|
00691
|
IPOS0000001
|
3096
|
3096
|
Processed
|
04/05/2024
|
|
3630902657
|
|
DHRANGI BADAKIBEN HINDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMIRGADH
|
GJ-08-036-006-001/553031
(Dhanpura)
|
1108036000NRG25300420240012750
|
01/05/2024
|
PISRA BHARMABHAI RAMABHAI
|
1108036WL001144
|
PISRA BHARMABHAI RAMABHAI
|
00691
|
IPOS0000001
|
3096
|
3096
|
Processed
|
04/05/2024
|
|
3630902639
|
|
BHARMABHAI RAMABHAI PISRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AMIRGADH
|
GJ-08-036-006-001/553033
(Dhanpura)
|
1108036000NRG25300420240012751
|
01/05/2024
|
PISRA SOMIBEN KANABHAI
|
1108036WL001144
|
PISRA SOMIBEN KANABHAI
|
00691
|
IPOS0000001
|
3096
|
3096
|
Processed
|
04/05/2024
|
|
3630902641
|
|
MS SOMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMIRGADH
|
GJ-08-036-006-001/672402
(Dhanpura)
|
1108036000NRG25300420240012754
|
01/05/2024
|
BHAGORA MULABHAI CHINABHAI
|
1108036WL001144
|
BHAGORA MULABHAI CHINABHAI
|
00691
|
IPOS0000001
|
2838
|
2838
|
Processed
|
04/05/2024
|
|
3630902651
|
|
BHAGORA MULABHAI CHINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMIRGADH
|
GJ-08-036-006-001/672408
(Dhanpura)
|
1108036000NRG25300420240012755
|
01/05/2024
|
DABHI ABABHAI VAJABHAI
|
1108036WL001144
|
DABHI ABABHAI VAJABHAI
|
00691
|
IPOS0000001
|
3096
|
3096
|
Processed
|
04/05/2024
|
|
3630902644
|
|
DABHI EBABHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMIRGADH
|
GJ-08-036-006-001/672409
(Dhanpura)
|
1108036000NRG25300420240012756
|
01/05/2024
|
DABHI TEJKIBEN BHERABHAI
|
1108036WL001144
|
DABHI TEJKIBEN BHERABHAI
|
00691
|
IPOS0000001
|
3096
|
3096
|
Processed
|
04/05/2024
|
|
3630902650
|
|
DABHI TEJAKIBEN BHERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMIRGADH
|
GJ-08-036-006-001/672430
(Dhanpura)
|
1108036000NRG25300420240012757
|
01/05/2024
|
DABHI VALKIBEN KANJIBHAI
|
1108036WL001144
|
DABHI VALKIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
04/05/2024
|
|
3630902656
|
|
VELKIBEN KANJIBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMIRGADH
|
GJ-08-036-006-001/672432
(Dhanpura)
|
1108036000NRG25300420240012758
|
01/05/2024
|
BHAGORA RAMESHBHAI ANABHAI
|
1108036WL001144
|
BHAGORA RAMESHBHAI ANABHAI
|
00691
|
IPOS0000001
|
2838
|
2838
|
Processed
|
04/05/2024
|
|
3630902655
|
|
BHAGORA RAMESHBHAI ANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMIRGADH
|
GJ-08-036-006-001/672433
(Dhanpura)
|
1108036000NRG25300420240012759
|
01/05/2024
|
DABHI LALABHAI JETHAB HA
|
1108036WL001144
|
DABHI LALABHAI JETHAB HA
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
04/05/2024
|
|
3630902649
|
|
MASTER LALABHAI JETHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMIRGADH
|
GJ-08-036-006-001/672434
(Dhanpura)
|
1108036000NRG25300420240012760
|
01/05/2024
|
DABHI SAYLIBEN JOGABHAI
|
1108036WL001144
|
DABHI SAYLIBEN JOGABHAI
|
00691
|
IPOS0000001
|
2838
|
2838
|
Processed
|
04/05/2024
|
|
3630902653
|
|
CHAPALIBEN JOGABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMIRGADH
|
GJ-08-036-006-001/672435
(Dhanpura)
|
1108036000NRG25300420240012761
|
01/05/2024
|
DABHI DINESHBHAI NETABHAI
|
1108036WL001144
|
DABHI DINESHBHAI NETABHAI
|
00691
|
IPOS0000001
|
2838
|
2838
|
Processed
|
04/05/2024
|
|
3630902643
|
|
DABHI DINESHBHAI NETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMIRGADH
|
GJ-08-036-006-001/672436
(Dhanpura)
|
1108036000NRG25300420240012762
|
01/05/2024
|
DABHI MODNIBEN PANABHAI
|
1108036WL001144
|
DABHI MODNIBEN PANABHAI
|
00691
|
IPOS0000001
|
2838
|
2838
|
Processed
|
04/05/2024
|
|
3630902652
|
|
MRS MODNIBEN PANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMIRGADH
|
GJ-08-036-006-001/672439
(Dhanpura)
|
1108036000NRG25300420240012763
|
01/05/2024
|
DHRANGI SAVITABEN BHAGABHAI
|
1108036WL001144
|
DHRANGI SAVITABEN BHAGABHAI
|
00691
|
IPOS0000001
|
2322
|
2322
|
Processed
|
04/05/2024
|
|
3630902642
|
|
DHRANGI SAVITABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMIRGADH
|
GJ-08-036-006-001/700245
(Dhanpura)
|
1108036000NRG25300420240012764
|
01/05/2024
|
BHAGORA JINKIBEN BHIKHABHAI
|
1108036WL001144
|
BHAGORA JINKIBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
2838
|
2838
|
Processed
|
04/05/2024
|
|
3630902660
|
|
BHAGORA JINKIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMIRGADH
|
GJ-08-036-006-001/700248
(Dhanpura)
|
1108036000NRG25300420240012766
|
01/05/2024
|
BHAGORA MUKESHBHAI MASHARABHAI
|
1108036WL001144
|
BHAGORA MUKESHBHAI MASHARABHAI
|
00691
|
IPOS0000001
|
2838
|
2838
|
Processed
|
04/05/2024
|
|
3630902645
|
|
BHAGORA MUKESHBHAI MASHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66048
|
66048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77916
|
77916
|
|
|
|
|
|
|
|