|
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)
|
1108036000NRG25160520240026335
|
17/05/2024
|
bhil bhikhabhai khemabhai
|
1108036WL002390
|
bhil bhikhabhai khemabhai
|
00045
|
BARB0DBAMIR
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4224771321
|
|
BHIL BHIKHABHAI KHEMABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMIRGADH
|
GJ-08-036-004-001/648134
(Dabhela)
|
1108036000NRG25160520240026338
|
17/05/2024
|
Tarani piskiben motabhai
|
1108036WL002390
|
Tarani piskiben motabhai
|
00045
|
BARB0DBAMIR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224771323
|
|
TARANI PISAKIBEN MOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMIRGADH
|
GJ-08-036-004-001/662859
(Dabhela)
|
1108036000NRG25160520240026340
|
17/05/2024
|
dabhi vikramsinh dadmsinh
|
1108036WL002390
|
dabhi vikramsinh dadmsinh
|
00045
|
BARB0DBAMIR
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4224771317
|
|
DABHI VIKRAMSINH DADAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMIRGADH
|
GJ-08-036-004-001/672419
(Dabhela)
|
1108036000NRG25160520240026345
|
17/05/2024
|
kalama maniben jeshabhai
|
1108036WL002390
|
kalama maniben jeshabhai
|
00045
|
BARB0DBAMIR
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4224771324
|
|
KALAMA MANIBEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
5
|
AMIRGADH
|
GJ-08-036-004-001/29835
(Dabhela)
|
1108036000NRG25160520240026324
|
17/05/2024
|
tarani railaben maganbhai
|
1108036WL002390
|
tarani railaben maganbhai
|
00114
|
GSCB0BKD001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224771313
|
|
TARANI RAMILABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
AMIRGADH
|
GJ-08-036-004-001/20694
(Dabhela)
|
1108036000NRG25160520240026323
|
17/05/2024
|
Butarsinh Thakarsinh
|
1108036WL002390
|
Butarsinh Thakarsinh
|
00415
|
SBIN0013172
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4224771297
|
|
BUTARSINH THAKARSINH
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-004-001/562881
(Dabhela)
|
1108036000NRG25160520240026327
|
17/05/2024
|
Rathod Hansaben Manabhai
|
1108036WL002390
|
Rathod Hansaben Manabhai
|
00415
|
SBIN0013172
|
243
|
243
|
Processed
|
22/05/2024
|
|
4224771303
|
|
RATHOD HANSHABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMIRGADH
|
GJ-08-036-004-001/583944
(Dabhela)
|
1108036000NRG25160520240026333
|
17/05/2024
|
TARANI DINESBHAI KESHABHAISHABHAI
|
1108036WL002390
|
TARANI DINESBHAI KESHABHAISHABHAI
|
00415
|
SBIN0013172
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224771305
|
|
DINESHBHAI KESHABHAI TARANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMIRGADH
|
GJ-08-036-004-001/638398
(Dabhela)
|
1108036000NRG25160520240026337
|
17/05/2024
|
parmar mafabhai dharmabhai
|
1108036WL002390
|
parmar mafabhai dharmabhai
|
00415
|
SBIN0013172
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224771304
|
|
MAFAJI DHARMAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMIRGADH
|
GJ-08-036-004-001/662859
(Dabhela)
|
1108036000NRG25160520240026341
|
17/05/2024
|
DABHI JAYRAJSINH VIKRAMSINH
|
1108036WL002390
|
DABHI JAYRAJSINH VIKRAMSINH
|
00415
|
SBIN0013172
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224771310
|
|
DABHI JAYARAJSINH VI
|
BANK OF BARODA(606985)
|
|
11
|
AMIRGADH
|
GJ-08-036-004-001/672415
(Dabhela)
|
1108036000NRG25160520240026343
|
17/05/2024
|
parmar Isavarbhai kanabhai
|
1108036WL002390
|
parmar Isavarbhai kanabhai
|
00415
|
SBIN0013172
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4224771299
|
|
PARMAR ISHWARBHAI KA
|
BANK OF BARODA(606985)
|
|
12
|
AMIRGADH
|
GJ-08-036-004-001/682787
(Dabhela)
|
1108036000NRG25160520240026349
|
17/05/2024
|
Paramar Shivlal Nathabhai
|
1108036WL002390
|
Paramar Shivlal Nathabhai
|
00415
|
SBIN0013172
|
242
|
242
|
Processed
|
22/05/2024
|
|
4224771298
|
|
PARMAR SHIVLAL NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8747
|
8747
|
|
|
|
|
|
|
|
|
13
|
AMIRGADH
|
GJ-08-036-004-001/48251
(Dabhela)
|
1108036000NRG25160520240026326
|
17/05/2024
|
PARMAR GITABEN KANTILAL
|
1108036WL002390
|
PARMAR GITABEN KANTILAL
|
00468
|
UBIN0539384
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4224771320
|
|
PARMAR GITABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMIRGADH
|
GJ-08-036-004-001/562883
(Dabhela)
|
1108036000NRG25160520240026328
|
17/05/2024
|
parmar jashiben otabhai
|
1108036WL002390
|
parmar jashiben otabhai
|
00468
|
UBIN0539384
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4224771309
|
|
JASIBEN OTABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMIRGADH
|
GJ-08-036-004-001/563010
(Dabhela)
|
1108036000NRG25160520240026329
|
17/05/2024
|
Radhaben Ramabhai Kharan
|
1108036WL002390
|
Radhaben Ramabhai Kharan
|
00468
|
UBIN0539384
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4224771301
|
|
RADHABEN RAMABHAI KHRAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMIRGADH
|
GJ-08-036-004-001/583912
(Dabhela)
|
1108036000NRG25160520240026332
|
17/05/2024
|
NARANBHAI MAVABHAI PARMAR
|
1108036WL002390
|
NARANBHAI MAVABHAI PARMAR
|
00468
|
UBIN0539384
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224771302
|
|
PARMAR NARANBHAI MAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMIRGADH
|
GJ-08-036-004-001/583912
(Dabhela)
|
1108036000NRG25160520240026331
|
17/05/2024
|
SAKIBEN MAVABHAI PARMAR
|
1108036WL002390
|
SAKIBEN MAVABHAI PARMAR
|
00468
|
UBIN0539384
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4224771306
|
|
Mrs. SHAKIBEN MAVABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
18
|
AMIRGADH
|
GJ-08-036-004-001/600053
(Dabhela)
|
1108036000NRG25160520240026334
|
17/05/2024
|
tarani santokben gulabbhai
|
1108036WL002390
|
tarani santokben gulabbhai
|
00468
|
UBIN0539384
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224771312
|
|
TARANI SANTOKBEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMIRGADH
|
GJ-08-036-004-001/637932
(Dabhela)
|
1108036000NRG25160520240026336
|
17/05/2024
|
parmar miraben bhagabhai
|
1108036WL002390
|
parmar miraben bhagabhai
|
00468
|
UBIN0539384
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4224771319
|
|
MIRABEN BHAGABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMIRGADH
|
GJ-08-036-004-001/648134
(Dabhela)
|
1108036000NRG25160520240026339
|
17/05/2024
|
Tarani keliben sankarbhai
|
1108036WL002390
|
Tarani keliben sankarbhai
|
00468
|
UBIN0539384
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4224771308
|
|
TARANI KELIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMIRGADH
|
GJ-08-036-004-001/672413
(Dabhela)
|
1108036000NRG25160520240026342
|
17/05/2024
|
parmar jojuben laxmanbhai
|
1108036WL002390
|
parmar jojuben laxmanbhai
|
00468
|
UBIN0539384
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4224771307
|
|
PARMAR JOJUBEN KANABHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
AMIRGADH
|
GJ-08-036-004-001/672418
(Dabhela)
|
1108036000NRG25160520240026344
|
17/05/2024
|
Bhil Lilaben ramabhai
|
1108036WL002390
|
Bhil Lilaben ramabhai
|
00468
|
UBIN0539384
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224771314
|
|
TARANI LILABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMIRGADH
|
GJ-08-036-004-001/672419
(Dabhela)
|
1108036000NRG25160520240026346
|
17/05/2024
|
kalama susiben rajubhai
|
1108036WL002390
|
kalama susiben rajubhai
|
00468
|
UBIN0539384
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4224771322
|
|
SUSHILA BEN RAJU BEN KALMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMIRGADH
|
GJ-08-036-004-001/682774
(Dabhela)
|
1108036000NRG25160520240026347
|
17/05/2024
|
MUSHALA HUSNBHAI HAJIBHAI
|
1108036WL002390
|
MUSHALA HUSNBHAI HAJIBHAI
|
00468
|
UBIN0539384
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224771316
|
|
HUSENBHAI HAJIBHAI MUSLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMIRGADH
|
GJ-08-036-004-001/682786
(Dabhela)
|
1108036000NRG25160520240026348
|
17/05/2024
|
Parmar Prakashbhai Mavabhai
|
1108036WL002390
|
Parmar Prakashbhai Mavabhai
|
00468
|
UBIN0539384
|
2169
|
2169
|
Processed
|
22/05/2024
|
|
4224771318
|
|
Mr. PRAKASHBHAI MAVABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
26
|
AMIRGADH
|
GJ-08-036-004-001/761931
(Dabhela)
|
1108036000NRG25160520240026350
|
17/05/2024
|
bhagabhai shvab
|
1108036WL002390
|
bhagabhai shvab
|
00468
|
UBIN0539384
|
482
|
482
|
Processed
|
22/05/2024
|
|
4224771315
|
|
BHAGABHAI SAVABHAI KHARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMIRGADH
|
GJ-08-036-004-001/761933
(Dabhela)
|
1108036000NRG25160520240026351
|
17/05/2024
|
paramar ratabhai devabhai
|
1108036WL002390
|
paramar ratabhai devabhai
|
00468
|
UBIN0539384
|
2169
|
2169
|
Processed
|
22/05/2024
|
|
4224771300
|
|
PARAMAR RATABHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMIRGADH
|
GJ-08-036-004-001/761970
(Dabhela)
|
1108036000NRG25160520240026352
|
17/05/2024
|
SARASVTIBEN BHARATGIRI
|
1108036WL002390
|
SARASVTIBEN BHARATGIRI
|
00468
|
UBIN0539384
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
4224771311
|
|
SARASVATI BEN BHARAT GIRI GAUSAMEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28379
|
28379
|
|
|
|
|
|
|
|
|
29
|
AMIRGADH
|
GJ-08-036-004-001/48251
(Dabhela)
|
1108036000NRG25160520240026325
|
17/05/2024
|
PARMAR KANTI NAGA
|
1108036WL002390
|
PARMAR KANTI NAGA
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4224771296
|
|
PARMAR KANTIBHAI NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMIRGADH
|
GJ-08-036-004-001/581422
(Dabhela)
|
1108036000NRG25160520240026330
|
17/05/2024
|
Purohit Joshnaben Kailashkumar
|
1108036WL002390
|
Purohit Joshnaben Kailashkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4224771295
|
|
JOSANABEN KAILASHKUMARI PUROHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50491
|
50491
|
|
|
|
|
|
|
|