|
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-08-036-014-001/601624
(Kapasiya)
|
1108036000NRG25140520240024899
|
16/05/2024
|
KOLI VADLIBEN ISHABHAI
|
1108036WL002263
|
KOLI VADLIBEN ISHABHAI
|
00045
|
BARB0DBSRTH
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224769746
|
|
VADALIBEN ISHABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-014-001/601637
(Kapasiya)
|
1108036000NRG25140520240024900
|
16/05/2024
|
KOLI SURESHKUMAR VELABHAI
|
1108036WL002263
|
KOLI SURESHKUMAR VELABHAI
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769757
|
|
Mr. SURASH KUMER SO VALARAM KOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
AMIRGADH
|
GJ-08-036-014-001/601638
(Kapasiya)
|
1108036000NRG25140520240024901
|
16/05/2024
|
KOLI NARSHAJI KALAJI
|
1108036WL002263
|
KOLI NARSHAJI KALAJI
|
00045
|
BARB0DBSRTH
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224769737
|
|
NARSHABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-014-001/601648
(Kapasiya)
|
1108036000NRG25140520240024902
|
16/05/2024
|
KOLI RAMJIBHAI GOVABHAI
|
1108036WL002263
|
KOLI RAMJIBHAI GOVABHAI
|
00045
|
BARB0DBSRTH
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224769751
|
|
RAMAJIBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-014-001/672723
(Kapasiya)
|
1108036000NRG25140520240024908
|
16/05/2024
|
koli divaben jagmalbhai
|
1108036WL002263
|
koli divaben jagmalbhai
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769741
|
|
DIVABEN KALABHAI KOL
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-014-001/672725
(Kapasiya)
|
1108036000NRG25140520240024909
|
16/05/2024
|
Koli Varjuben Pujabhai
|
1108036WL002263
|
Koli Varjuben Pujabhai
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769743
|
|
VARJUBEN PUJABHAI KO
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-014-001/672738
(Kapasiya)
|
1108036000NRG25140520240024910
|
16/05/2024
|
GARASIYA BHURIBEN DILABHAI
|
1108036WL002263
|
GARASIYA BHURIBEN DILABHAI
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769759
|
|
GARASIYA BHURIBEN DI
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-014-001/672795
(Kapasiya)
|
1108036000NRG25140520240024911
|
16/05/2024
|
BHIL ARJANBHAI HANSHAJI
|
1108036WL002263
|
BHIL ARJANBHAI HANSHAJI
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769740
|
|
ARJANBHAI HANSAJI BH
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-014-001/682395
(Kapasiya)
|
1108036000NRG25140520240024913
|
16/05/2024
|
bhil champaben manchaji
|
1108036WL002263
|
bhil champaben manchaji
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769752
|
|
CHAMPABEN MANCHHAJI
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-014-001/682416
(Kapasiya)
|
1108036000NRG25140520240024914
|
16/05/2024
|
Koli Gauriben Dayabhai
|
1108036WL002263
|
Koli Gauriben Dayabhai
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769744
|
|
KOLI GAURIBEN DAYABH
|
BANK OF BARODA(606985)
|
|
11
|
AMIRGADH
|
GJ-08-036-014-001/682420
(Kapasiya)
|
1108036000NRG25140520240024915
|
16/05/2024
|
Koli Pushpaben Rameshbhai
|
1108036WL002263
|
Koli Pushpaben Rameshbhai
|
00045
|
BARB0DBSRTH
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224769749
|
|
KOLI PUSHPABEN RAMES
|
BANK OF BARODA(606985)
|
|
12
|
AMIRGADH
|
GJ-08-036-014-001/682444
(Kapasiya)
|
1108036000NRG25140520240024916
|
16/05/2024
|
KOLI AMTHAJI JAGMALJI
|
1108036WL002263
|
KOLI AMTHAJI JAGMALJI
|
00045
|
BARB0DBSRTH
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224769756
|
|
KOLI AMATHAJI JAGMAL
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-014-001/682456
(Kapasiya)
|
1108036000NRG25140520240024919
|
16/05/2024
|
KOLI KAMLABEN KESHAJI
|
1108036WL002263
|
KOLI KAMLABEN KESHAJI
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769758
|
|
MRS KOLI KAMALBEN KESABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMIRGADH
|
GJ-08-036-014-001/682460
(Kapasiya)
|
1108036000NRG25140520240024920
|
16/05/2024
|
KOLI SITABEN ARJANBHAI
|
1108036WL002263
|
KOLI SITABEN ARJANBHAI
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769753
|
|
KOLI SITABEN ARAJANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMIRGADH
|
GJ-08-036-014-001/682461
(Kapasiya)
|
1108036000NRG25140520240024921
|
16/05/2024
|
KOLI GEETABEN PARTHUBHAI
|
1108036WL002263
|
KOLI GEETABEN PARTHUBHAI
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769750
|
|
KOLI GITABEN PARTHUB
|
BANK OF BARODA(606985)
|
|
16
|
AMIRGADH
|
GJ-08-036-014-001/682463
(Kapasiya)
|
1108036000NRG25140520240024922
|
16/05/2024
|
kumbhar bhuri ben motabhai
|
1108036WL002263
|
kumbhar bhuri ben motabhai
|
00045
|
BARB0DBSRTH
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224769745
|
|
BHURIBEN MOTABHAI KU
|
BANK OF BARODA(606985)
|
|
17
|
AMIRGADH
|
GJ-08-036-014-001/682464
(Kapasiya)
|
1108036000NRG25140520240024923
|
16/05/2024
|
KOLI RANGUBEN SHANTIBHAI
|
1108036WL002263
|
KOLI RANGUBEN SHANTIBHAI
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769742
|
|
KOLI RAGUBEN SHANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMIRGADH
|
GJ-08-036-014-001/682472
(Kapasiya)
|
1108036000NRG25140520240024924
|
16/05/2024
|
koli santokben pratapbhai
|
1108036WL002263
|
koli santokben pratapbhai
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769754
|
|
Mrs. SANTOK BEN WO PARTAP BHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
AMIRGADH
|
GJ-08-036-014-001/682474
(Kapasiya)
|
1108036000NRG25140520240024925
|
16/05/2024
|
kumbhar bhamariben velaq bhai
|
1108036WL002263
|
kumbhar bhamariben velaq bhai
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769736
|
|
BHAMRIBEN VELABHAI K
|
BANK OF BARODA(606985)
|
|
20
|
AMIRGADH
|
GJ-08-036-014-001/682479
(Kapasiya)
|
1108036000NRG25140520240024926
|
16/05/2024
|
KOLI SUNABHAI RAMABHAI
|
1108036WL002263
|
KOLI SUNABHAI RAMABHAI
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769755
|
|
Mr. SUNA BHAI S/O RAMA BHAI KOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
AMIRGADH
|
GJ-08-036-014-001/682479
(Kapasiya)
|
1108036000NRG25140520240024927
|
16/05/2024
|
KOLI SUNABHAI RAMABHAI
|
1108036WL002263
|
KOLI SUNABHAI RAMABHAI
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769738
|
|
SHAKARIBEN CHUNAJI
|
BANK OF BARODA(606985)
|
|
22
|
AMIRGADH
|
GJ-08-036-014-001/682480
(Kapasiya)
|
1108036000NRG25140520240024928
|
16/05/2024
|
KOLI BABABHAI RAMABHAI
|
1108036WL002263
|
KOLI BABABHAI RAMABHAI
|
00045
|
BARB0DBSRTH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769739
|
|
BABABHAI RAMABHAI KOLI
|
HDFC BANK LTD(607152)
|
|
23
|
AMIRGADH
|
GJ-08-036-014-001/682481
(Kapasiya)
|
1108036000NRG25140520240024929
|
16/05/2024
|
Koli Jamanaben Pratapbhai
|
1108036WL002263
|
Koli Jamanaben Pratapbhai
|
00045
|
BARB0DBSRTH
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224769748
|
|
KOLI JAMANABEN PRTAP
|
BANK OF BARODA(606985)
|
|
24
|
AMIRGADH
|
GJ-08-036-014-001/682491
(Kapasiya)
|
1108036000NRG25140520240024932
|
16/05/2024
|
Koli Lavjibhai Chataraji
|
1108036WL002263
|
Koli Lavjibhai Chataraji
|
00045
|
BARB0DBSRTH
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224769747
|
|
KOLI LAVJIBHAI CHATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
25
|
AMIRGADH
|
GJ-08-036-014-001/672703
(Kapasiya)
|
1108036000NRG25140520240024907
|
16/05/2024
|
KOLI SUKIBEN MOTIBHAI
|
1108036WL002263
|
KOLI SUKIBEN MOTIBHAI
|
00415
|
SBIN0002654
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769731
|
|
MRS SUKIBEN MOTIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMIRGADH
|
GJ-08-036-014-001/682444
(Kapasiya)
|
1108036000NRG25140520240024917
|
16/05/2024
|
KOLI AMTHUBEN AMTHAJI
|
1108036WL002263
|
KOLI AMTHUBEN AMTHAJI
|
00415
|
SBIN0002654
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769730
|
|
MRS AMTHUBEN AMTHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMIRGADH
|
GJ-08-036-014-001/682489
(Kapasiya)
|
1108036000NRG25140520240024931
|
16/05/2024
|
Koli Madhuben Raysangbhai
|
1108036WL002263
|
Koli Madhuben Raysangbhai
|
00415
|
SBIN0002654
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769732
|
|
MRS KOLI MADHUBEN RAYSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
28
|
AMIRGADH
|
GJ-08-036-014-001/670364
(Kapasiya)
|
1108036000NRG25140520240024904
|
16/05/2024
|
Gousvami Velnath Rupnath
|
1108036WL002263
|
Gousvami Velnath Rupnath
|
00415
|
SBIN0013172
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224769734
|
|
MR GOUSVAMI VELANATH RUPANATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMIRGADH
|
GJ-08-036-014-001/672603
(Kapasiya)
|
1108036000NRG25140520240024905
|
16/05/2024
|
Bhil Motabhai BAhuraji
|
1108036WL002263
|
Bhil Motabhai BAhuraji
|
00415
|
SBIN0013172
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769735
|
|
MR BHIL MOTABHAI BHURAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMIRGADH
|
GJ-08-036-014-001/700333
(Kapasiya)
|
1108036000NRG25140520240024933
|
16/05/2024
|
bhil sukhaben somabha
|
1108036WL002263
|
bhil sukhaben somabha
|
00415
|
SBIN0013172
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769733
|
|
MRS BHIL SUKHABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
AMIRGADH
|
GJ-08-036-014-001/617231
(Kapasiya)
|
1108036000NRG25140520240024903
|
16/05/2024
|
KOLI MASRIBEN KALAJI
|
1108036WL002263
|
KOLI MASRIBEN KALAJI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769726
|
|
KOLI MASRIBEN KALABH
|
BANK OF BARODA(606985)
|
|
32
|
AMIRGADH
|
GJ-08-036-014-001/672605
(Kapasiya)
|
1108036000NRG25140520240024906
|
16/05/2024
|
Koli Pavaniben Ramesh Kuma
|
1108036WL002263
|
Koli Pavaniben Ramesh Kuma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769729
|
|
KOLI PAVANIBEN RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMIRGADH
|
GJ-08-036-014-001/682392
(Kapasiya)
|
1108036000NRG25140520240024912
|
16/05/2024
|
koli pankhu ben pratap bhai
|
1108036WL002263
|
koli pankhu ben pratap bhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224769728
|
|
KOLI PANKHUBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMIRGADH
|
GJ-08-036-014-001/682452
(Kapasiya)
|
1108036000NRG25140520240024918
|
16/05/2024
|
KOLI MATRABEN RAMESHBHAI
|
1108036WL002263
|
KOLI MATRABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769727
|
|
KOLI MATARABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMIRGADH
|
GJ-08-036-014-001/682485
(Kapasiya)
|
1108036000NRG25140520240024930
|
16/05/2024
|
bhil badi ben lalabhai
|
1108036WL002263
|
bhil badi ben lalabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224769725
|
|
LALAJI BHIKHAJI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|