|
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-08-036-013-002/554852
(Kanpura)
|
1108036000NRG25180420240003443
|
19/04/2024
|
PARMAR MITHABHAI MUNGALABHAI
|
1108036WL000290
|
PARMAR MITHABHAI MUNGALABHAI
|
00045
|
BARB0AMBBAN
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364598573
|
|
MALKIBEN MAVABHAI ANGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AMIRGADH
|
GJ-08-036-013-002/554854
(Kanpura)
|
1108036000NRG25180420240003444
|
19/04/2024
|
ANGARI KELIBEN VAGHA
|
1108036WL000290
|
ANGARI KELIBEN VAGHA
|
00045
|
BARB0AMBBAN
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364598572
|
|
KELIBEN VAGHABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMIRGADH
|
GJ-08-036-013-002/637625
(Kanpura)
|
1108036000NRG25180420240003478
|
19/04/2024
|
DAMOR BHANBHAI SAKRABHAI
|
1108036WL000290
|
DAMOR BHANBHAI SAKRABHAI
|
00045
|
BARB0AMBBAN
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364598574
|
|
BHANABHAI SAKRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
4
|
AMIRGADH
|
GJ-08-036-013-002/682364
(Kanpura)
|
1108036000NRG25180420240003479
|
19/04/2024
|
LAXMANBHAI SONABHAI PARMAR
|
1108036WL000290
|
LAXMANBHAI SONABHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2222
|
2222
|
Processed
|
29/04/2024
|
|
3364598575
|
|
LAXMANBHAI SONABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
5
|
AMIRGADH
|
GJ-08-036-013-002/553395
(Kanpura)
|
1108036000NRG25180420240003440
|
19/04/2024
|
DAMOR HOMABHAI RAMABHAI
|
1108036WL000290
|
DAMOR HOMABHAI RAMABHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364598608
|
|
HOMABHAI BADHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AMIRGADH
|
GJ-08-036-013-002/553397
(Kanpura)
|
1108036000NRG25180420240003441
|
19/04/2024
|
DAMOR BABUBHAI DHARMABHAI
|
1108036WL000290
|
DAMOR BABUBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
202
|
202
|
Processed
|
29/04/2024
|
|
3364598577
|
|
BABUBHAI DHARMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AMIRGADH
|
GJ-08-036-013-002/553397
(Kanpura)
|
1108036000NRG25180420240003442
|
19/04/2024
|
DAMOR CHHATRIBEN BABUBHAI
|
1108036WL000290
|
DAMOR CHHATRIBEN BABUBHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364598578
|
|
DAMOR CHATRIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMIRGADH
|
GJ-08-036-013-002/571076
(Kanpura)
|
1108036000NRG25180420240003445
|
19/04/2024
|
DAMOR BABUBHAI RAMABHAI
|
1108036WL000290
|
DAMOR BABUBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364598606
|
|
DAMOR BABUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AMIRGADH
|
GJ-08-036-013-002/571076
(Kanpura)
|
1108036000NRG25180420240003446
|
19/04/2024
|
DAMOR SARDABEN BABUBHAI
|
1108036WL000290
|
DAMOR SARDABEN BABUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364598579
|
|
SHARDABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AMIRGADH
|
GJ-08-036-013-002/571078
(Kanpura)
|
1108036000NRG25180420240003447
|
19/04/2024
|
PARMAR MITHIBEN KEVABHAI NANABHAI
|
1108036WL000290
|
PARMAR MITHIBEN KEVABHAI NANABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364598598
|
|
PARMAR MITHIBEN KAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AMIRGADH
|
GJ-08-036-013-002/571079
(Kanpura)
|
1108036000NRG25180420240003448
|
19/04/2024
|
PARMAR SANKARBHAI PUNABHAI
|
1108036WL000290
|
PARMAR SANKARBHAI PUNABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364598607
|
|
PARMAR SHANKARABHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AMIRGADH
|
GJ-08-036-013-002/571082
(Kanpura)
|
1108036000NRG25180420240003449
|
19/04/2024
|
PARMAR DEVLIBEN SAVABHAI DUNGRABHAI
|
1108036WL000290
|
PARMAR DEVLIBEN SAVABHAI DUNGRABHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364598600
|
|
PARMAR DEVLIBEN SAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AMIRGADH
|
GJ-08-036-013-002/571082
(Kanpura)
|
1108036000NRG25180420240003450
|
19/04/2024
|
PARMAR SAVABHAI DUNGRABHAI
|
1108036WL000290
|
PARMAR SAVABHAI DUNGRABHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364598601
|
|
SAVA DUNGARA PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AMIRGADH
|
GJ-08-036-013-002/571083
(Kanpura)
|
1108036000NRG25180420240003451
|
19/04/2024
|
DAMOR SAKURABHAI SAKRABHAI
|
1108036WL000290
|
DAMOR SAKURABHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364598605
|
|
DAMOR SHAKURABHAI SHAKRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AMIRGADH
|
GJ-08-036-013-002/571085
(Kanpura)
|
1108036000NRG25180420240003452
|
19/04/2024
|
DAMOR SABURIBEN RAMABHAI
|
1108036WL000290
|
DAMOR SABURIBEN RAMABHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364598595
|
|
SAMOR SABURIBEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AMIRGADH
|
GJ-08-036-013-002/571086
(Kanpura)
|
1108036000NRG25180420240003453
|
19/04/2024
|
ANGARI VALABHAI MAVABHAI
|
1108036WL000290
|
ANGARI VALABHAI MAVABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364598602
|
|
ANGARI VALABHAI MAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
AMIRGADH
|
GJ-08-036-013-002/571087
(Kanpura)
|
1108036000NRG25180420240003455
|
19/04/2024
|
ANGARI BASURIBEN SANKABHAI
|
1108036WL000290
|
ANGARI BASURIBEN SANKABHAI
|
00502
|
BKDN0700000
|
2222
|
2222
|
Processed
|
29/04/2024
|
|
3364598604
|
|
ANGARI BASHURIBEN SHANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMIRGADH
|
GJ-08-036-013-002/571087
(Kanpura)
|
1108036000NRG25180420240003454
|
19/04/2024
|
ANGARI SANKABHAI DHULABH
|
1108036WL000290
|
ANGARI SANKABHAI DHULABH
|
00502
|
BKDN0700000
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3364598603
|
|
ANGARI SHANKABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AMIRGADH
|
GJ-08-036-013-002/581601
(Kanpura)
|
1108036000NRG25180420240003457
|
19/04/2024
|
PARMAR ALKHIBEN GOVABHAI
|
1108036WL000290
|
PARMAR ALKHIBEN GOVABHAI
|
00502
|
BKDN0700000
|
2222
|
2222
|
Processed
|
29/04/2024
|
|
3364598594
|
|
PARMAR ALKHIBEN GOVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AMIRGADH
|
GJ-08-036-013-002/581601
(Kanpura)
|
1108036000NRG25180420240003456
|
19/04/2024
|
PARMAR GOVABHAI NANABHAI
|
1108036WL000290
|
PARMAR GOVABHAI NANABHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
29/04/2024
|
|
3364598582
|
|
GOVABHAI NANABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMIRGADH
|
GJ-08-036-013-002/581602
(Kanpura)
|
1108036000NRG25180420240003458
|
19/04/2024
|
ANGARI KELIBEN SONABHAI
|
1108036WL000290
|
ANGARI KELIBEN SONABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364598580
|
|
KELIBEN SONABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMIRGADH
|
GJ-08-036-013-002/581603
(Kanpura)
|
1108036000NRG25180420240003459
|
19/04/2024
|
parmar bhomabhai nanabha
|
1108036WL000290
|
parmar bhomabhai nanabha
|
00502
|
BKDN0700000
|
2222
|
2222
|
Processed
|
29/04/2024
|
|
3364598588
|
|
BHOMABHAI NANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
AMIRGADH
|
GJ-08-036-013-002/581603
(Kanpura)
|
1108036000NRG25180420240003460
|
19/04/2024
|
parmar valiben bhomabhai
|
1108036WL000290
|
parmar valiben bhomabhai
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364598597
|
|
PARMAR VALKIBEN BHOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
AMIRGADH
|
GJ-08-036-013-002/581605
(Kanpura)
|
1108036000NRG25180420240003461
|
19/04/2024
|
parmar sonabhai dungarabhai
|
1108036WL000290
|
parmar sonabhai dungarabhai
|
00502
|
BKDN0700000
|
2222
|
2222
|
Processed
|
29/04/2024
|
|
3364598581
|
|
SONABHAI DUNGARABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
AMIRGADH
|
GJ-08-036-013-002/581606
(Kanpura)
|
1108036000NRG25180420240003462
|
19/04/2024
|
PARMAR SAMIBEN ARAJANBHA
|
1108036WL000290
|
PARMAR SAMIBEN ARAJANBHA
|
00502
|
BKDN0700000
|
2222
|
2222
|
Processed
|
29/04/2024
|
|
3364598591
|
|
SHARMIBEN ARJANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
AMIRGADH
|
GJ-08-036-013-002/581607
(Kanpura)
|
1108036000NRG25180420240003463
|
19/04/2024
|
PARMAR GENABHAI NANABHAI
|
1108036WL000290
|
PARMAR GENABHAI NANABHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364598590
|
|
GENABHAI NANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
AMIRGADH
|
GJ-08-036-013-002/581611
(Kanpura)
|
1108036000NRG25180420240003464
|
19/04/2024
|
PARMAR MANUBEN BABUBHAI
|
1108036WL000290
|
PARMAR MANUBEN BABUBHAI
|
00502
|
BKDN0700000
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364598596
|
|
PARMAR MANUBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
AMIRGADH
|
GJ-08-036-013-002/581612
(Kanpura)
|
1108036000NRG25180420240003465
|
19/04/2024
|
DAMOR PARVATIBEN DHAMABHAI MUNGLABHA
|
1108036WL000290
|
DAMOR PARVATIBEN DHAMABHAI MUNGLABHA
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364598576
|
|
PARVATIBEN DHARMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
AMIRGADH
|
GJ-08-036-013-002/581617
(Kanpura)
|
1108036000NRG25180420240003466
|
19/04/2024
|
DAMOR BHERABHAI MUNGLABHAI
|
1108036WL000290
|
DAMOR BHERABHAI MUNGLABHAI
|
00502
|
BKDN0700000
|
2222
|
2222
|
Processed
|
29/04/2024
|
|
3364598609
|
|
DAMOR MANJUBEN BHERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMIRGADH
|
GJ-08-036-013-002/581625
(Kanpura)
|
1108036000NRG25180420240003467
|
19/04/2024
|
ANGARI RATNIBEN VANABHA
|
1108036WL000290
|
ANGARI RATNIBEN VANABHA
|
00502
|
BKDN0700000
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364598583
|
|
RATNIBEN VANABHAI ANGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
AMIRGADH
|
GJ-08-036-013-002/581627
(Kanpura)
|
1108036000NRG25180420240003468
|
19/04/2024
|
dhrangi mungli kasturabhai
|
1108036WL000290
|
dhrangi mungli kasturabhai
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364598592
|
|
MUGLIBEN KASTURABHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
AMIRGADH
|
GJ-08-036-013-002/581628
(Kanpura)
|
1108036000NRG25180420240003469
|
19/04/2024
|
damor bhikha bhikhbhai
|
1108036WL000290
|
damor bhikha bhikhbhai
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364598585
|
|
BHIKHABHAI DHARMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMIRGADH
|
GJ-08-036-013-002/581628
(Kanpura)
|
1108036000NRG25180420240003470
|
19/04/2024
|
damor laliben bhikhabhai
|
1108036WL000290
|
damor laliben bhikhabhai
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364598586
|
|
LALIBEN BHIKHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
AMIRGADH
|
GJ-08-036-013-002/581634
(Kanpura)
|
1108036000NRG25180420240003472
|
19/04/2024
|
parmar mithiben suramabhai
|
1108036WL000290
|
parmar mithiben suramabhai
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364598589
|
|
MITHIBEN SURMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
AMIRGADH
|
GJ-08-036-013-002/581634
(Kanpura)
|
1108036000NRG25180420240003471
|
19/04/2024
|
parmar suramabhai kalabhai
|
1108036WL000290
|
parmar suramabhai kalabhai
|
00502
|
BKDN0700000
|
2222
|
2222
|
Processed
|
29/04/2024
|
|
3364598587
|
|
SURMABHAI KALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
AMIRGADH
|
GJ-08-036-013-002/581638
(Kanpura)
|
1108036000NRG25180420240003473
|
19/04/2024
|
DFAMOR SAKIBEN SAKRABHAI
|
1108036WL000290
|
DFAMOR SAKIBEN SAKRABHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364598584
|
|
SAKIBEN SHAKRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
AMIRGADH
|
GJ-08-036-013-002/581640
(Kanpura)
|
1108036000NRG25180420240003474
|
19/04/2024
|
DAMOR CHATRIBEN GENABHAI
|
1108036WL000290
|
DAMOR CHATRIBEN GENABHAI
|
00502
|
BKDN0700000
|
2222
|
2222
|
Processed
|
29/04/2024
|
|
3364598599
|
|
DAMOR SATRIBEN GENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
AMIRGADH
|
GJ-08-036-013-002/581642
(Kanpura)
|
1108036000NRG25180420240003475
|
19/04/2024
|
PARMAR GAJARIBEN SAVABHAI
|
1108036WL000290
|
PARMAR GAJARIBEN SAVABHAI
|
00502
|
BKDN0700000
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3364598593
|
|
GAJRIBEN SAVABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
39
|
AMIRGADH
|
GJ-08-036-013-002/584265
(Kanpura)
|
1108036000NRG25180420240003477
|
19/04/2024
|
DAMOR THAVRIBEN VAGHABHAI THAVRABHAI
|
1108036WL000290
|
DAMOR THAVRIBEN VAGHABHAI THAVRABHAI
|
00666
|
IDFB0040401
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364598570
|
|
THAVARIBEN VADHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
AMIRGADH
|
GJ-08-036-013-002/584252
(Kanpura)
|
1108036000NRG25180420240003476
|
19/04/2024
|
DAMOR NANABHAI MANABHAI
|
1108036WL000290
|
DAMOR NANABHAI MANABHAI
|
00666
|
IDFB0040421
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364598571
|
|
NANABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|