|
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-08-036-007-001/149834
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024593
|
16/05/2024
|
CHAUHAN GAJRABEN NATVERBHAI
|
1108036WL002255
|
CHAUHAN GAJRABEN NATVERBHAI
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224581224
|
|
GAJARABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-007-001/149854
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024594
|
16/05/2024
|
SOLANKI BANAJI KARSHANJI
|
1108036WL002255
|
SOLANKI BANAJI KARSHANJI
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224581221
|
|
SOLANKI BANAJI KARSH
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-007-001/149857
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024596
|
16/05/2024
|
Solanki Ushaben Bharatbhai
|
1108036WL002255
|
Solanki Ushaben Bharatbhai
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224581239
|
|
SOLANKI USHABEN BHAR
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-007-001/648506
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024597
|
16/05/2024
|
THAKOR SEJALBEN ASHOKBHAI
|
1108036WL002255
|
THAKOR SEJALBEN ASHOKBHAI
|
00045
|
BARB0DBSRTH
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224581226
|
|
SEJALBEN ASHOKBHAI T
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-007-001/648509
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024598
|
16/05/2024
|
BHILOCHA KANSABEN AJAMALBHAI
|
1108036WL002255
|
BHILOCHA KANSABEN AJAMALBHAI
|
00045
|
BARB0DBSRTH
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224581233
|
|
BHILOCHA KANSABEN AJ
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-007-001/648511
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024599
|
16/05/2024
|
BHILOCHA SANGITABEN BHAGAVANBHAI
|
1108036WL002255
|
BHILOCHA SANGITABEN BHAGAVANBHAI
|
00045
|
BARB0DBSRTH
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224581220
|
|
MRS SANGITABEN BHAGAVANBHAI BHILOCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMIRGADH
|
GJ-08-036-007-001/672118
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024600
|
16/05/2024
|
Chauhan Samtuben Ashokbhai
|
1108036WL002255
|
Chauhan Samtuben Ashokbhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224581234
|
|
CHAUHAN SAMTUBEN ASH
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-007-001/672169
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024605
|
16/05/2024
|
Shravanbhai Babuji Chauhan
|
1108036WL002255
|
Shravanbhai Babuji Chauhan
|
00045
|
BARB0DBSRTH
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224581219
|
|
SHRAVANBHAI BABUJI C
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-007-001/672174
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024606
|
16/05/2024
|
Vaghela Jamuben Fulaji
|
1108036WL002255
|
Vaghela Jamuben Fulaji
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224581215
|
|
JANUBEN FULAJI VAGHE
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-007-001/672175
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024607
|
16/05/2024
|
Valera Kokiben Dineshbhai
|
1108036WL002255
|
Valera Kokiben Dineshbhai
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224581236
|
|
KOKIBEN DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
11
|
AMIRGADH
|
GJ-08-036-007-001/672176
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024608
|
16/05/2024
|
Chauhan Tribhuvanbhai Bhurabhai
|
1108036WL002255
|
Chauhan Tribhuvanbhai Bhurabhai
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224581238
|
|
Mrs. SUGANABEN TRIBHOVANBHAI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
12
|
AMIRGADH
|
GJ-08-036-007-001/672183
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024609
|
16/05/2024
|
CHAUHAN BHARATIBEN MITHUNBHAI
|
1108036WL002255
|
CHAUHAN BHARATIBEN MITHUNBHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224581237
|
|
CHAUHAN BHARATIBEN MITHUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMIRGADH
|
GJ-08-036-007-001/672189
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024612
|
16/05/2024
|
Chauhan Manjuben Dharasingbhai
|
1108036WL002255
|
Chauhan Manjuben Dharasingbhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224581235
|
|
CHAUHAN MANJUBEN DHA
|
BANK OF BARODA(606985)
|
|
14
|
AMIRGADH
|
GJ-08-036-007-001/672190
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024613
|
16/05/2024
|
Kareliya Guriben Nanajibhai
|
1108036WL002255
|
Kareliya Guriben Nanajibhai
|
00045
|
BARB0DBSRTH
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224581230
|
|
KARELIYA GURIBEN NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMIRGADH
|
GJ-08-036-007-001/672192
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024614
|
16/05/2024
|
Solanki Mashariben Dinabhai
|
1108036WL002255
|
Solanki Mashariben Dinabhai
|
00045
|
BARB0DBSRTH
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224581228
|
|
SOLANKI MASHARIBEN D
|
BANK OF BARODA(606985)
|
|
16
|
AMIRGADH
|
GJ-08-036-007-001/672301
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024615
|
16/05/2024
|
Bhilocha Kamalaben Talsangji
|
1108036WL002255
|
Bhilocha Kamalaben Talsangji
|
00045
|
BARB0DBSRTH
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224581223
|
|
KAMLABEN TALSANGBHAI
|
BANK OF BARODA(606985)
|
|
17
|
AMIRGADH
|
GJ-08-036-007-001/672311
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024616
|
16/05/2024
|
Vaghela Radhaben Balavantbhai
|
1108036WL002255
|
Vaghela Radhaben Balavantbhai
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581217
|
|
RADHABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
18
|
AMIRGADH
|
GJ-08-036-007-001/672317
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024617
|
16/05/2024
|
Modatar Ramilaben Narsinhbhai
|
1108036WL002255
|
Modatar Ramilaben Narsinhbhai
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581227
|
|
MODATAR RAMILABEN NA
|
BANK OF BARODA(606985)
|
|
19
|
AMIRGADH
|
GJ-08-036-007-001/672319
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024618
|
16/05/2024
|
Rayapra Amartaji Shakaraji
|
1108036WL002255
|
Rayapra Amartaji Shakaraji
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224581216
|
|
AMARATJI SHAKARAJI R
|
BANK OF BARODA(606985)
|
|
20
|
AMIRGADH
|
GJ-08-036-007-001/672319
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024619
|
16/05/2024
|
Rayapra Rekhaben Amartaj
|
1108036WL002255
|
Rayapra Rekhaben Amartaj
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224581218
|
|
REKHABEN AMRATBHAI R
|
BANK OF BARODA(606985)
|
|
21
|
AMIRGADH
|
GJ-08-036-007-001/672320
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024620
|
16/05/2024
|
Vaghela Tinaben Parbatji
|
1108036WL002255
|
Vaghela Tinaben Parbatji
|
00045
|
BARB0DBSRTH
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224581222
|
|
TINABEN PARBATJI VAG
|
BANK OF BARODA(606985)
|
|
22
|
AMIRGADH
|
GJ-08-036-007-001/672323
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024622
|
16/05/2024
|
CHAUHAN PAVANBEN SETJIBHAI
|
1108036WL002255
|
CHAUHAN PAVANBEN SETJIBHAI
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224581229
|
|
CHOUHAN PAVANBEN SET
|
BANK OF BARODA(606985)
|
|
23
|
AMIRGADH
|
GJ-08-036-007-001/700279
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024624
|
16/05/2024
|
Vagari Bhikhiben Raychandbha
|
1108036WL002255
|
Vagari Bhikhiben Raychandbha
|
00045
|
BARB0DBSRTH
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224581231
|
|
VAGARI BHIKHIBEN RAY
|
BANK OF BARODA(606985)
|
|
24
|
AMIRGADH
|
GJ-08-036-007-001/700280
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024625
|
16/05/2024
|
Chauhan Shobhnaben Raychandji
|
1108036WL002255
|
Chauhan Shobhnaben Raychandji
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224581232
|
|
CHAUHAN SHOBHNABEN RAYCHANDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMIRGADH
|
GJ-08-036-007-001/700282
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024626
|
16/05/2024
|
Laxmanbhai Dhudabhai Vaghari
|
1108036WL002255
|
Laxmanbhai Dhudabhai Vaghari
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224581225
|
|
LAXMANBHAI DHUDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
26
|
AMIRGADH
|
GJ-08-036-007-001/672187
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024611
|
16/05/2024
|
Vaghela Suryaben Bhurabhai
|
1108036WL002255
|
Vaghela Suryaben Bhurabhai
|
00045
|
BARB0DEESAX
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224581208
|
|
VAGHELA SURYABEN BHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
27
|
AMIRGADH
|
GJ-08-036-007-001/672168
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024604
|
16/05/2024
|
Valera Rekhaben Vikrambha
|
1108036WL002255
|
Valera Rekhaben Vikrambha
|
00415
|
SBIN0002654
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224581213
|
|
REKHABEN VIKRAMBHAI VALERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
28
|
AMIRGADH
|
GJ-08-036-007-001/672165
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024601
|
16/05/2024
|
Chauhan Madhuben Natvarji
|
1108036WL002255
|
Chauhan Madhuben Natvarji
|
00415
|
SBIN0013172
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224581209
|
|
MRS MADHUBEN NATVARJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMIRGADH
|
GJ-08-036-007-001/672167
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024602
|
16/05/2024
|
Chauhan Sakariben kanaji
|
1108036WL002255
|
Chauhan Sakariben kanaji
|
00415
|
SBIN0013172
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224581214
|
|
SHAKRIBEN KANAJI CHA
|
BANK OF BARODA(606985)
|
|
30
|
AMIRGADH
|
GJ-08-036-007-001/672186
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024610
|
16/05/2024
|
MINABEN JAYANTIBHAI BHILOCHA
|
1108036WL002255
|
MINABEN JAYANTIBHAI BHILOCHA
|
00415
|
SBIN0013172
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224581210
|
|
MRS MINABEN JAYANTIBHAI BHILOCHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMIRGADH
|
GJ-08-036-007-001/672322
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024621
|
16/05/2024
|
SOLANKI GITABEN POPATJI
|
1108036WL002255
|
SOLANKI GITABEN POPATJI
|
00415
|
SBIN0013172
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224581211
|
|
MRS GEETABEN POPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
32
|
AMIRGADH
|
GJ-08-036-007-001/149856
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024595
|
16/05/2024
|
Bhilocha Shaileshbhai Rameshbhai
|
1108036WL002255
|
Bhilocha Shaileshbhai Rameshbhai
|
00468
|
UBIN0539384
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224581212
|
|
SAILESHBHAI RAMESHBHAI BHILOCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
33
|
AMIRGADH
|
GJ-08-036-007-001/672168
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024603
|
16/05/2024
|
Valera Shobhanaben Pravinbhai
|
1108036WL002255
|
Valera Shobhanaben Pravinbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581207
|
|
VALERA SHOBHANABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMIRGADH
|
GJ-08-036-007-001/700275
(Dhanpura (Dholiya))
|
1108036000NRG25140520240024623
|
16/05/2024
|
Ambaben Rayachandbhai Makvana
|
1108036WL002255
|
Ambaben Rayachandbhai Makvana
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224581206
|
|
AMBABEN RAICHANDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|