|
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-08-036-021-001/521834
(Manpuriya)
|
1108036000NRG25200420240007787
|
20/04/2024
|
MADADA MERAJI CHAMNAJI
|
1108036WL000686
|
MADADA MERAJI CHAMNAJI
|
00045
|
BARB0DBSRTH
|
621
|
621
|
Processed
|
29/04/2024
|
|
3370932650
|
|
MERAJI CHAMANAJI MAD
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-021-001/6006237
(Manpuriya)
|
1108036000NRG25200420240007789
|
20/04/2024
|
VAGHELA SURESHBHAI DALABHAI
|
1108036WL000686
|
VAGHELA SURESHBHAI DALABHAI
|
00045
|
BARB0DBSRTH
|
621
|
621
|
Processed
|
29/04/2024
|
|
3370932652
|
|
VAGHELA SURESHBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMIRGADH
|
GJ-08-036-021-001/623138
(Manpuriya)
|
1108036000NRG25200420240007792
|
20/04/2024
|
lakhabhai premabhai bhataniya
|
1108036WL000686
|
lakhabhai premabhai bhataniya
|
00045
|
BARB0DBSRTH
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370932653
|
|
LAKHABHAI PREMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-021-001/623138
(Manpuriya)
|
1108036000NRG25200420240007793
|
20/04/2024
|
Lsaben Lkhabhai bhtaniya
|
1108036WL000686
|
Lsaben Lkhabhai bhtaniya
|
00045
|
BARB0DBSRTH
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370932654
|
|
MR BHATANIYA LASABEN LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMIRGADH
|
GJ-08-036-021-001/637727
(Manpuriya)
|
1108036000NRG25200420240007795
|
20/04/2024
|
JAMNESHA MANCHABHAI PREMABHAI
|
1108036WL000686
|
JAMNESHA MANCHABHAI PREMABHAI
|
00045
|
BARB0DBSRTH
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3370932649
|
|
MANCHHABHAI PREMABHA
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-021-001/767989
(Manpuriya)
|
1108036000NRG25200420240007802
|
20/04/2024
|
JAMNESHA KESHAJI REVAJI
|
1108036WL000686
|
JAMNESHA KESHAJI REVAJI
|
00045
|
BARB0DBSRTH
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370932647
|
|
KESHABHAI REVABHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
7
|
AMIRGADH
|
GJ-08-036-021-001/521833
(Manpuriya)
|
1108036000NRG25200420240007785
|
20/04/2024
|
DANHLI VINABHAI NARANBHAI
|
1108036WL000686
|
DANHLI VINABHAI NARANBHAI
|
00415
|
SBIN0002654
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370932641
|
|
MR VINABHAI NARANABHAI DANHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMIRGADH
|
GJ-08-036-021-001/521833
(Manpuriya)
|
1108036000NRG25200420240007786
|
20/04/2024
|
DOHANI NAVIBEN NARANBHAI
|
1108036WL000686
|
DOHANI NAVIBEN NARANBHAI
|
00415
|
SBIN0002654
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370932646
|
|
NAVIBEN NARANBHAI DOHANI
|
GENERAL POST OFFICE(607245)
|
|
9
|
AMIRGADH
|
GJ-08-036-021-001/521834
(Manpuriya)
|
1108036000NRG25200420240007788
|
20/04/2024
|
MADADA NALIBEN MERAJI
|
1108036WL000686
|
MADADA NALIBEN MERAJI
|
00415
|
SBIN0002654
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3370932642
|
|
MRS NALEEBEN MERAJI MADADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMIRGADH
|
GJ-08-036-021-001/623114
(Manpuriya)
|
1108036000NRG25200420240007790
|
20/04/2024
|
MADADA DASHRATBHAI MAGANBHAI
|
1108036WL000686
|
MADADA DASHRATBHAI MAGANBHAI
|
00415
|
SBIN0002654
|
207
|
207
|
Processed
|
29/04/2024
|
|
3370932648
|
|
MR DASHARATHBHAI MAGANBHAI MADADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMIRGADH
|
GJ-08-036-021-001/637721
(Manpuriya)
|
1108036000NRG25200420240007794
|
20/04/2024
|
Jamnesha Bhartbhai Isvarbhai
|
1108036WL000686
|
Jamnesha Bhartbhai Isvarbhai
|
00415
|
SBIN0002654
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370932645
|
|
MR JAMANESHA BHARATBHAI ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMIRGADH
|
GJ-08-036-021-001/637727
(Manpuriya)
|
1108036000NRG25200420240007796
|
20/04/2024
|
JAMNESHA RAMILABEN MANCHABHAI
|
1108036WL000686
|
JAMNESHA RAMILABEN MANCHABHAI
|
00415
|
SBIN0002654
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370932644
|
|
MR JAMANESHA RAMILABEN MANCHHAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMIRGADH
|
GJ-08-036-021-001/637735
(Manpuriya)
|
1108036000NRG25200420240007797
|
20/04/2024
|
GOLVANI GITABEN RAMESHBHAI
|
1108036WL000686
|
GOLVANI GITABEN RAMESHBHAI
|
00415
|
SBIN0002654
|
621
|
621
|
Processed
|
29/04/2024
|
|
3370932643
|
|
MS GITABEN RAMESHBHAI GOLAVANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMIRGADH
|
GJ-08-036-021-001/672941
(Manpuriya)
|
1108036000NRG25200420240007801
|
20/04/2024
|
VAGHELA HANSABEN KALABHAI
|
1108036WL000686
|
VAGHELA HANSABEN KALABHAI
|
00415
|
SBIN0002654
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3370932651
|
|
MRS HANSABEN KALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMIRGADH
|
GJ-08-036-021-001/916063
(Manpuriya)
|
1108036000NRG25200420240007804
|
20/04/2024
|
bhagabhai iswarbhai
|
1108036WL000686
|
bhagabhai iswarbhai
|
00415
|
SBIN0002654
|
828
|
828
|
Processed
|
29/04/2024
|
|
3370932640
|
|
KOLI BHAGABHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
16
|
AMIRGADH
|
GJ-08-036-021-001/672903
(Manpuriya)
|
1108036000NRG25200420240007800
|
20/04/2024
|
suganaben nagajibhai vaghela
|
1108036WL000686
|
suganaben nagajibhai vaghela
|
00666
|
IDFB0040421
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3370932639
|
|
MRS SUGABEN NAGAJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
17
|
AMIRGADH
|
GJ-08-036-021-001/623118
(Manpuriya)
|
1108036000NRG25200420240007791
|
20/04/2024
|
CHANDRABEN MERABHAI
|
1108036WL000686
|
CHANDRABEN MERABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370932637
|
|
BAKOLIYA CHANDRABEN MERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMIRGADH
|
GJ-08-036-021-001/642077
(Manpuriya)
|
1108036000NRG25200420240007798
|
20/04/2024
|
Madada hansaben parkhabhai
|
1108036WL000686
|
Madada hansaben parkhabhai
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3370932635
|
|
HANSABEN PARAKHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
AMIRGADH
|
GJ-08-036-021-001/642079
(Manpuriya)
|
1108036000NRG25200420240007799
|
20/04/2024
|
Madada gitaben vihaji
|
1108036WL000686
|
Madada gitaben vihaji
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3370932636
|
|
MR GEETABEN VIHAJI MADADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMIRGADH
|
GJ-08-036-021-001/767993
(Manpuriya)
|
1108036000NRG25200420240007803
|
20/04/2024
|
JAMNESHA MANCHAJI SANKARJI
|
1108036WL000686
|
JAMNESHA MANCHAJI SANKARJI
|
00691
|
IPOS0000001
|
1242
|
1242
|
Rejected
|
29/04/2024
|
|
3370932638
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4761
|
4761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19872
|
19872
|
|
|
|
|
|
|
|