|
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)
|
1108036000NRG25300420240012099
|
01/05/2024
|
bhil bhikhabhai khemabhai
|
1108036WL001095
|
bhil bhikhabhai khemabhai
|
00045
|
BARB0DBAMIR
|
1644
|
1644
|
Processed
|
04/05/2024
|
|
3631000890
|
|
BHIL BHIKHABHAI KHEMABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMIRGADH
|
GJ-08-036-004-001/600067
(Dabhela)
|
1108036000NRG25300420240012100
|
01/05/2024
|
bhil gangaben bhikhabhai
|
1108036WL001095
|
bhil gangaben bhikhabhai
|
00045
|
BARB0DBAMIR
|
548
|
548
|
Processed
|
04/05/2024
|
|
3631000891
|
|
GANGABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-004-001/648134
(Dabhela)
|
1108036000NRG25300420240012103
|
01/05/2024
|
Tarani piskiben motabhai
|
1108036WL001095
|
Tarani piskiben motabhai
|
00045
|
BARB0DBAMIR
|
1644
|
1644
|
Processed
|
04/05/2024
|
|
3631000893
|
|
TARANI PISAKIBEN MOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMIRGADH
|
GJ-08-036-004-001/662859
(Dabhela)
|
1108036000NRG25300420240012105
|
01/05/2024
|
dabhi vikramsinh dadmsinh
|
1108036WL001095
|
dabhi vikramsinh dadmsinh
|
00045
|
BARB0DBAMIR
|
1925
|
1925
|
Processed
|
04/05/2024
|
|
3631000889
|
|
DABHI VIKRAMSINH DADAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMIRGADH
|
GJ-08-036-004-001/672419
(Dabhela)
|
1108036000NRG25300420240012109
|
01/05/2024
|
kalama maniben jeshabhai
|
1108036WL001095
|
kalama maniben jeshabhai
|
00045
|
BARB0DBAMIR
|
1918
|
1918
|
Processed
|
04/05/2024
|
|
3631000892
|
|
KALAMA MANIBEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7679
|
7679
|
|
|
|
|
|
|
|
|
6
|
AMIRGADH
|
GJ-08-036-004-001/29835
(Dabhela)
|
1108036000NRG25300420240012091
|
01/05/2024
|
tarani railaben maganbhai
|
1108036WL001095
|
tarani railaben maganbhai
|
00114
|
GSCB0BKD001
|
1662
|
1662
|
Processed
|
04/05/2024
|
|
3631000894
|
|
TARANI RAMILABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
7
|
AMIRGADH
|
GJ-08-036-004-001/20694
(Dabhela)
|
1108036000NRG25300420240012090
|
01/05/2024
|
Butarsinh Thakarsinh
|
1108036WL001095
|
Butarsinh Thakarsinh
|
00415
|
SBIN0013172
|
1385
|
1385
|
Processed
|
04/05/2024
|
|
3631000877
|
|
BUTARSINH THAKARSINH
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-004-001/638398
(Dabhela)
|
1108036000NRG25300420240012102
|
01/05/2024
|
parmar mafabhai dharmabhai
|
1108036WL001095
|
parmar mafabhai dharmabhai
|
00415
|
SBIN0013172
|
548
|
548
|
Processed
|
04/05/2024
|
|
3631000879
|
|
MAFAJI DHARMAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMIRGADH
|
GJ-08-036-004-001/662859
(Dabhela)
|
1108036000NRG25300420240012106
|
01/05/2024
|
DABHI JAYRAJSINH VIKRAMSINH
|
1108036WL001095
|
DABHI JAYRAJSINH VIKRAMSINH
|
00415
|
SBIN0013172
|
1370
|
1370
|
Processed
|
04/05/2024
|
|
3631000888
|
|
DABHI JAYARAJSINH VI
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-004-001/672415
(Dabhela)
|
1108036000NRG25300420240012107
|
01/05/2024
|
parmar Isavarbhai kanabhai
|
1108036WL001095
|
parmar Isavarbhai kanabhai
|
00415
|
SBIN0013172
|
1370
|
1370
|
Processed
|
04/05/2024
|
|
3631000878
|
|
PARMAR ISHWARBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4673
|
4673
|
|
|
|
|
|
|
|
|
11
|
AMIRGADH
|
GJ-08-036-004-001/48251
(Dabhela)
|
1108036000NRG25300420240012093
|
01/05/2024
|
PARMAR GITABEN KANTILAL
|
1108036WL001095
|
PARMAR GITABEN KANTILAL
|
00468
|
UBIN0539384
|
554
|
554
|
Processed
|
04/05/2024
|
|
3631000887
|
|
PARMAR GITABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMIRGADH
|
GJ-08-036-004-001/562883
(Dabhela)
|
1108036000NRG25300420240012094
|
01/05/2024
|
parmar jashiben otabhai
|
1108036WL001095
|
parmar jashiben otabhai
|
00468
|
UBIN0539384
|
1939
|
1939
|
Processed
|
04/05/2024
|
|
3631000886
|
|
JASIBEN OTABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
AMIRGADH
|
GJ-08-036-004-001/563010
(Dabhela)
|
1108036000NRG25300420240012095
|
01/05/2024
|
Radhaben Ramabhai Kharan
|
1108036WL001095
|
Radhaben Ramabhai Kharan
|
00468
|
UBIN0539384
|
1108
|
1108
|
Processed
|
04/05/2024
|
|
3631000881
|
|
RADHABEN RAMABHAI KHRAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMIRGADH
|
GJ-08-036-004-001/583912
(Dabhela)
|
1108036000NRG25300420240012098
|
01/05/2024
|
NARANBHAI MAVABHAI PARMAR
|
1108036WL001095
|
NARANBHAI MAVABHAI PARMAR
|
00468
|
UBIN0539384
|
548
|
548
|
Processed
|
04/05/2024
|
|
3631000897
|
|
PARMAR NARANBHAI MAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMIRGADH
|
GJ-08-036-004-001/583912
(Dabhela)
|
1108036000NRG25300420240012097
|
01/05/2024
|
SAKIBEN MAVABHAI PARMAR
|
1108036WL001095
|
SAKIBEN MAVABHAI PARMAR
|
00468
|
UBIN0539384
|
822
|
822
|
Processed
|
04/05/2024
|
|
3631000880
|
|
Mrs. SHAKIBEN MAVABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
16
|
AMIRGADH
|
GJ-08-036-004-001/637932
(Dabhela)
|
1108036000NRG25300420240012101
|
01/05/2024
|
parmar miraben bhagabhai
|
1108036WL001095
|
parmar miraben bhagabhai
|
00468
|
UBIN0539384
|
822
|
822
|
Processed
|
04/05/2024
|
|
3631000884
|
|
MIRABEN BHAGABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
AMIRGADH
|
GJ-08-036-004-001/648134
(Dabhela)
|
1108036000NRG25300420240012104
|
01/05/2024
|
Tarani keliben sankarbhai
|
1108036WL001095
|
Tarani keliben sankarbhai
|
00468
|
UBIN0539384
|
1370
|
1370
|
Processed
|
04/05/2024
|
|
3631000883
|
|
TARANI KELIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMIRGADH
|
GJ-08-036-004-001/672418
(Dabhela)
|
1108036000NRG25300420240012108
|
01/05/2024
|
Bhil Lilaben ramabhai
|
1108036WL001095
|
Bhil Lilaben ramabhai
|
00468
|
UBIN0539384
|
1096
|
1096
|
Processed
|
04/05/2024
|
|
3631000882
|
|
TARANI LILABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMIRGADH
|
GJ-08-036-004-001/672419
(Dabhela)
|
1108036000NRG25300420240012110
|
01/05/2024
|
kalama susiben rajubhai
|
1108036WL001095
|
kalama susiben rajubhai
|
00468
|
UBIN0539384
|
1918
|
1918
|
Processed
|
04/05/2024
|
|
3631000895
|
|
SUSHILA BEN RAJU BEN KALMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMIRGADH
|
GJ-08-036-004-001/682774
(Dabhela)
|
1108036000NRG25300420240012111
|
01/05/2024
|
MUSHALA HUSNBHAI HAJIBHAI
|
1108036WL001095
|
MUSHALA HUSNBHAI HAJIBHAI
|
00468
|
UBIN0539384
|
1370
|
1370
|
Processed
|
04/05/2024
|
|
3631000885
|
|
HUSENBHAI HAJIBHAI MUSLA
|
UNION BANK OF INDIA(508500)
|
|
21
|
AMIRGADH
|
GJ-08-036-004-001/682786
(Dabhela)
|
1108036000NRG25300420240012112
|
01/05/2024
|
Parmar Prakashbhai Mavabhai
|
1108036WL001095
|
Parmar Prakashbhai Mavabhai
|
00468
|
UBIN0539384
|
822
|
822
|
Processed
|
04/05/2024
|
|
3631000896
|
|
Mr. PRAKASHBHAI MAVABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
22
|
AMIRGADH
|
GJ-08-036-004-001/761933
(Dabhela)
|
1108036000NRG25300420240012113
|
01/05/2024
|
paramar ratabhai devabhai
|
1108036WL001095
|
paramar ratabhai devabhai
|
00468
|
UBIN0539384
|
1370
|
1370
|
Processed
|
04/05/2024
|
|
3631000898
|
|
PARAMAR RATABHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13739
|
13739
|
|
|
|
|
|
|
|
|
23
|
AMIRGADH
|
GJ-08-036-004-001/48251
(Dabhela)
|
1108036000NRG25300420240012092
|
01/05/2024
|
PARMAR KANTI NAGA
|
1108036WL001095
|
PARMAR KANTI NAGA
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
04/05/2024
|
|
3631000876
|
|
PARMAR KANTIBHAI NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMIRGADH
|
GJ-08-036-004-001/581422
(Dabhela)
|
1108036000NRG25300420240012096
|
01/05/2024
|
Purohit Joshnaben Kailashkumar
|
1108036WL001095
|
Purohit Joshnaben Kailashkumar
|
00691
|
IPOS0000001
|
2216
|
2216
|
Processed
|
04/05/2024
|
|
3631000899
|
|
JOSANABEN KAILASHKUMARI PUROHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30511
|
30511
|
|
|
|
|
|
|
|