|
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-08-036-027-004/622848
(Zanzarvav)
|
1108036000NRG25300420240011963
|
01/05/2024
|
VASIYA MALIBEN SAMABHAI
|
1108036WL001062
|
VASIYA MALIBEN SAMABHAI
|
00045
|
BARB0DBSRTH
|
1589
|
1589
|
Processed
|
04/05/2024
|
|
3631007573
|
|
MALIBEN SAMABHAI VAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-027-004/622830
(Zanzarvav)
|
1108036000NRG25300420240011961
|
01/05/2024
|
VASIYA RESHMABHAI DHULABHAI
|
1108036WL001062
|
VASIYA RESHMABHAI DHULABHAI
|
00114
|
GSCB0BKD001
|
2043
|
2043
|
Processed
|
04/05/2024
|
|
3631007544
|
|
MR RESHAMABHAI DHUDABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMIRGADH
|
GJ-08-036-027-004/622831
(Zanzarvav)
|
1108036000NRG25300420240011962
|
01/05/2024
|
vasiya saviben kalabhai
|
1108036WL001062
|
vasiya saviben kalabhai
|
00114
|
GSCB0BKD001
|
2043
|
2043
|
Processed
|
04/05/2024
|
|
3631007572
|
|
SAVIBEN KALABHAI VANSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
AMIRGADH
|
GJ-08-036-027-004/138916
(Zanzarvav)
|
1108036000NRG25300420240011952
|
01/05/2024
|
vasiya Josanaben Jagabhai
|
1108036WL001062
|
vasiya Josanaben Jagabhai
|
00415
|
SBIN0002654
|
2250
|
2250
|
Processed
|
04/05/2024
|
|
3631007546
|
|
MISS VANSIYA JOSNABEN JAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMIRGADH
|
GJ-08-036-027-004/138925
(Zanzarvav)
|
1108036000NRG25300420240011953
|
01/05/2024
|
GARASIYA LILABEN SHOMABHAI
|
1108036WL001062
|
GARASIYA LILABEN SHOMABHAI
|
00415
|
SBIN0002654
|
225
|
225
|
Processed
|
04/05/2024
|
|
3631007569
|
|
MS VANSIYA LILABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMIRGADH
|
GJ-08-036-027-004/554611
(Zanzarvav)
|
1108036000NRG25300420240011954
|
01/05/2024
|
Vansiya Mankiben Babubhai
|
1108036WL001062
|
Vansiya Mankiben Babubhai
|
00415
|
SBIN0002654
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3631007563
|
|
MS VANSIYA MANKIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMIRGADH
|
GJ-08-036-027-004/554617
(Zanzarvav)
|
1108036000NRG25300420240011955
|
01/05/2024
|
Vansiya Nikeshbhai Manabhai
|
1108036WL001062
|
Vansiya Nikeshbhai Manabhai
|
00415
|
SBIN0002654
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007547
|
|
VANSIYA NIKESHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMIRGADH
|
GJ-08-036-027-004/570749
(Zanzarvav)
|
1108036000NRG25300420240011956
|
01/05/2024
|
VANSIYA DHANIBEN SOMABHAI
|
1108036WL001062
|
VANSIYA DHANIBEN SOMABHAI
|
00415
|
SBIN0002654
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007564
|
|
MS DHANIBEN SOMABHAI VASIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMIRGADH
|
GJ-08-036-027-004/581986
(Zanzarvav)
|
1108036000NRG25300420240011958
|
01/05/2024
|
Garasiya Shantiben Jorabhai
|
1108036WL001062
|
Garasiya Shantiben Jorabhai
|
00415
|
SBIN0002654
|
1125
|
1125
|
Processed
|
04/05/2024
|
|
3631007554
|
|
MRS SHNTIBEN JORABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMIRGADH
|
GJ-08-036-027-004/581986
(Zanzarvav)
|
1108036000NRG25300420240011957
|
01/05/2024
|
VASIYA KEVALA JORA
|
1108036WL001062
|
VASIYA KEVALA JORA
|
00415
|
SBIN0002654
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007571
|
|
MR VOSIYA KEVLABHAI JORABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMIRGADH
|
GJ-08-036-027-004/622512
(Zanzarvav)
|
1108036000NRG25300420240011959
|
01/05/2024
|
VASHIYA NATHABHAI DEVABHAI
|
1108036WL001062
|
VASHIYA NATHABHAI DEVABHAI
|
00415
|
SBIN0002654
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3631007558
|
|
MR NATHABHAI DEVABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMIRGADH
|
GJ-08-036-027-004/622713
(Zanzarvav)
|
1108036000NRG25300420240011960
|
01/05/2024
|
VASHIYA SANTABEN LADUBHAI
|
1108036WL001062
|
VASHIYA SANTABEN LADUBHAI
|
00415
|
SBIN0002654
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007568
|
|
VANSIYA SHANTABEN LADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMIRGADH
|
GJ-08-036-027-004/622850
(Zanzarvav)
|
1108036000NRG25300420240011964
|
01/05/2024
|
VASIYA SOMABHAI GALBABHAI
|
1108036WL001062
|
VASIYA SOMABHAI GALBABHAI
|
00415
|
SBIN0002654
|
1816
|
1816
|
Processed
|
04/05/2024
|
|
3631007557
|
|
MR SOMABHAI GALBABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMIRGADH
|
GJ-08-036-027-004/622852
(Zanzarvav)
|
1108036000NRG25300420240011965
|
01/05/2024
|
CHAUHAN FULIBEN ANDABHAI
|
1108036WL001062
|
CHAUHAN FULIBEN ANDABHAI
|
00415
|
SBIN0002654
|
1589
|
1589
|
Processed
|
04/05/2024
|
|
3631007560
|
|
MRS FULIBEN ANDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMIRGADH
|
GJ-08-036-027-004/622853
(Zanzarvav)
|
1108036000NRG25300420240011966
|
01/05/2024
|
GAMAR ANTIBEN RAJABHAI
|
1108036WL001062
|
GAMAR ANTIBEN RAJABHAI
|
00415
|
SBIN0002654
|
2043
|
2043
|
Processed
|
04/05/2024
|
|
3631007552
|
|
MRS ANTIBEN RAJABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMIRGADH
|
GJ-08-036-027-004/622855
(Zanzarvav)
|
1108036000NRG25300420240011967
|
01/05/2024
|
GAMAR LALABHAI KALABHAI
|
1108036WL001062
|
GAMAR LALABHAI KALABHAI
|
00415
|
SBIN0002654
|
1816
|
1816
|
Processed
|
04/05/2024
|
|
3631007553
|
|
MR LALABHAI KALABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMIRGADH
|
GJ-08-036-027-004/672330
(Zanzarvav)
|
1108036000NRG25300420240011970
|
01/05/2024
|
Vasiya Mugalabhai Jorabhai
|
1108036WL001062
|
Vasiya Mugalabhai Jorabhai
|
00415
|
SBIN0002654
|
1808
|
1808
|
Processed
|
04/05/2024
|
|
3631007556
|
|
MR MUGALABHAI JORABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMIRGADH
|
GJ-08-036-027-004/672331
(Zanzarvav)
|
1108036000NRG25300420240011971
|
01/05/2024
|
vasiya Badhiben Ramabhai
|
1108036WL001062
|
vasiya Badhiben Ramabhai
|
00415
|
SBIN0002654
|
1808
|
1808
|
Processed
|
04/05/2024
|
|
3631007555
|
|
MS VANSIYA BADHIBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMIRGADH
|
GJ-08-036-027-004/672334
(Zanzarvav)
|
1108036000NRG25300420240011973
|
01/05/2024
|
vasiya Lalitaben Parthabhai
|
1108036WL001062
|
vasiya Lalitaben Parthabhai
|
00415
|
SBIN0002654
|
2260
|
2260
|
Processed
|
04/05/2024
|
|
3631007545
|
|
MISS LALITABEN PARTHABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMIRGADH
|
GJ-08-036-027-004/672338
(Zanzarvav)
|
1108036000NRG25300420240011974
|
01/05/2024
|
Chauhan Dharmiben Lalabhai
|
1108036WL001062
|
Chauhan Dharmiben Lalabhai
|
00415
|
SBIN0002654
|
1582
|
1582
|
Processed
|
04/05/2024
|
|
3631007566
|
|
MS DHARMIBEN LALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMIRGADH
|
GJ-08-036-027-004/672339
(Zanzarvav)
|
1108036000NRG25300420240011975
|
01/05/2024
|
Vasiya Kaliben Padmabhai
|
1108036WL001062
|
Vasiya Kaliben Padmabhai
|
00415
|
SBIN0002654
|
1356
|
1356
|
Processed
|
04/05/2024
|
|
3631007559
|
|
MRS KALIBEN PADMABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMIRGADH
|
GJ-08-036-027-004/672341
(Zanzarvav)
|
1108036000NRG25300420240011976
|
01/05/2024
|
chauhan Laxmiben Chakubhai
|
1108036WL001062
|
chauhan Laxmiben Chakubhai
|
00415
|
SBIN0002654
|
1582
|
1582
|
Processed
|
04/05/2024
|
|
3631007551
|
|
MRS LAXMIBEN SAKUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMIRGADH
|
GJ-08-036-027-004/672342
(Zanzarvav)
|
1108036000NRG25300420240011977
|
01/05/2024
|
vasiya keliben Karmabhai
|
1108036WL001062
|
vasiya keliben Karmabhai
|
00415
|
SBIN0002654
|
1808
|
1808
|
Processed
|
04/05/2024
|
|
3631007549
|
|
MRS KELIBEN KARMABHAI VASIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMIRGADH
|
GJ-08-036-027-004/672345
(Zanzarvav)
|
1108036000NRG25300420240011978
|
01/05/2024
|
Dama Ramilaben Sayababhai
|
1108036WL001062
|
Dama Ramilaben Sayababhai
|
00415
|
SBIN0002654
|
678
|
678
|
Processed
|
04/05/2024
|
|
3631007550
|
|
MRS RAMILABEN SAYBABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMIRGADH
|
GJ-08-036-027-004/672347
(Zanzarvav)
|
1108036000NRG25300420240011979
|
01/05/2024
|
bubadiya sitaben babubhai
|
1108036WL001062
|
bubadiya sitaben babubhai
|
00415
|
SBIN0002654
|
2016
|
2016
|
Processed
|
04/05/2024
|
|
3631007548
|
|
MRS SITABEN BABUBHAI BUBADIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMIRGADH
|
GJ-08-036-027-004/672350
(Zanzarvav)
|
1108036000NRG25300420240011980
|
01/05/2024
|
Vasiya Savitaben Velabhai
|
1108036WL001062
|
Vasiya Savitaben Velabhai
|
00415
|
SBIN0002654
|
1568
|
1568
|
Processed
|
04/05/2024
|
|
3631007567
|
|
MS SAVIBEN VELABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMIRGADH
|
GJ-08-036-027-004/672354
(Zanzarvav)
|
1108036000NRG25300420240011981
|
01/05/2024
|
vansiya Anitaben rajeshbhai
|
1108036WL001062
|
vansiya Anitaben rajeshbhai
|
00415
|
SBIN0002654
|
1568
|
1568
|
Processed
|
04/05/2024
|
|
3631007562
|
|
MRS ANITABEN RAJESHBHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMIRGADH
|
GJ-08-036-027-004/78740
(Zanzarvav)
|
1108036000NRG25300420240011982
|
01/05/2024
|
VASIYA SUMIBEN SHONABHAI
|
1108036WL001062
|
VASIYA SUMIBEN SHONABHAI
|
00415
|
SBIN0002654
|
448
|
448
|
Processed
|
04/05/2024
|
|
3631007565
|
|
MS SUMIBEN SONABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMIRGADH
|
GJ-08-036-027-004/78742
(Zanzarvav)
|
1108036000NRG25300420240011983
|
01/05/2024
|
VASIYA HARABHAI DEVABHAI
|
1108036WL001062
|
VASIYA HARABHAI DEVABHAI
|
00415
|
SBIN0002654
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3631007561
|
|
MR HARABHAI DEVABHAI VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42388
|
42388
|
|
|
|
|
|
|
|
|
30
|
AMIRGADH
|
GJ-08-036-027-004/672333
(Zanzarvav)
|
1108036000NRG25300420240011972
|
01/05/2024
|
vasiya sadniben sopabhai
|
1108036WL001062
|
vasiya sadniben sopabhai
|
00415
|
SBIN0013172
|
1582
|
1582
|
Processed
|
04/05/2024
|
|
3631007570
|
|
MS VANSIYA SADNIBEN SOPABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
31
|
AMIRGADH
|
GJ-08-036-027-004/672328
(Zanzarvav)
|
1108036000NRG25300420240011968
|
01/05/2024
|
Vansiya Bhagabhai Andabhai
|
1108036WL001062
|
Vansiya Bhagabhai Andabhai
|
00703
|
AIRP0000001
|
1362
|
1362
|
Processed
|
04/05/2024
|
|
3631007575
|
|
VANSIYA BHAGABHAI ANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMIRGADH
|
GJ-08-036-027-004/672329
(Zanzarvav)
|
1108036000NRG25300420240011969
|
01/05/2024
|
Vosiya Narsabhai Lalabhai
|
1108036WL001062
|
Vosiya Narsabhai Lalabhai
|
00703
|
AIRP0000001
|
1135
|
1135
|
Processed
|
04/05/2024
|
|
3631007574
|
|
VOSIYA NARSABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52142
|
52142
|
|
|
|
|
|
|
|