|
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-08-036-014-001/647909
(Kapasiya)
|
1108036000NRG25030520240017601
|
03/05/2024
|
GARASIYA RAIBEN MALABHAI
|
1108036WL001642
|
GARASIYA RAIBEN MALABHAI
|
00045
|
BARB0DBSRTH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862388631
|
|
RADHIBEN MALABHAI GA
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-014-001/647911
(Kapasiya)
|
1108036000NRG25030520240017603
|
03/05/2024
|
TAIVAR RUPIBEN NAVABHAI
|
1108036WL001642
|
TAIVAR RUPIBEN NAVABHAI
|
00045
|
BARB0DBSRTH
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388628
|
|
MS TAIVAR RUPIBEN NOPABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMIRGADH
|
GJ-08-036-014-001/647916
(Kapasiya)
|
1108036000NRG25030520240017606
|
03/05/2024
|
GARASIYA KANIBEN DITABHAI
|
1108036WL001642
|
GARASIYA KANIBEN DITABHAI
|
00045
|
BARB0DBSRTH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862388633
|
|
KANTABEN DITABHAI GA
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-014-001/647917
(Kapasiya)
|
1108036000NRG25030520240017607
|
03/05/2024
|
GARASIYA JAVRIBEN DIPABHAI
|
1108036WL001642
|
GARASIYA JAVRIBEN DIPABHAI
|
00045
|
BARB0DBSRTH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862388627
|
|
JAVARIBEN DIPABHAI G
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-014-001/647918
(Kapasiya)
|
1108036000NRG25030520240017608
|
03/05/2024
|
TAIVAR KALIBEN KESABHAI
|
1108036WL001642
|
TAIVAR KALIBEN KESABHAI
|
00045
|
BARB0DBSRTH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862388636
|
|
TAIVAR KALIBEN KESHA
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-014-001/647919
(Kapasiya)
|
1108036000NRG25030520240017609
|
03/05/2024
|
TAIVER BINABHAI HANSABHAI
|
1108036WL001642
|
TAIVER BINABHAI HANSABHAI
|
00045
|
BARB0DBSRTH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862388632
|
|
TAIVAR BEENABEN HUSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
7
|
AMIRGADH
|
GJ-08-036-014-001/672628
(Kapasiya)
|
1108036000NRG25030520240017617
|
03/05/2024
|
kharadi vanabhai sankalabhai
|
1108036WL001642
|
kharadi vanabhai sankalabhai
|
00152
|
HDFC0000335
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388626
|
|
VNABHAI SANKALABHAI GARASIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
AMIRGADH
|
GJ-08-036-014-001/638106
(Kapasiya)
|
1108036000NRG25030520240017597
|
03/05/2024
|
Garasiya sugnaben lalabhai
|
1108036WL001642
|
Garasiya sugnaben lalabhai
|
00415
|
SBIN0002654
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388625
|
|
MISS GARASIYA SUGANABEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMIRGADH
|
GJ-08-036-014-001/647910
(Kapasiya)
|
1108036000NRG25030520240017602
|
03/05/2024
|
TAIVAR MIRABEN GOKLABHAI
|
1108036WL001642
|
TAIVAR MIRABEN GOKLABHAI
|
00415
|
SBIN0002654
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388635
|
|
MS TAIVAR MIRABEN GOKALABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMIRGADH
|
GJ-08-036-014-001/647915
(Kapasiya)
|
1108036000NRG25030520240017605
|
03/05/2024
|
GARASIYA MEVIBEN VJABHAI
|
1108036WL001642
|
GARASIYA MEVIBEN VJABHAI
|
00415
|
SBIN0002654
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388630
|
|
MRS MEVIBEN VAJABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
11
|
AMIRGADH
|
GJ-08-036-014-001/647833
(Kapasiya)
|
1108036000NRG25030520240017598
|
03/05/2024
|
KHARADI RANGIBEN FULABHAI
|
1108036WL001642
|
KHARADI RANGIBEN FULABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388634
|
|
KHARADI RANGIBEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMIRGADH
|
GJ-08-036-014-001/647893
(Kapasiya)
|
1108036000NRG25030520240017599
|
03/05/2024
|
thavrabhai bhagabhai
|
1108036WL001642
|
thavrabhai bhagabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862388629
|
|
THAVRABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-014-001/647907
(Kapasiya)
|
1108036000NRG25030520240017600
|
03/05/2024
|
TAIVAR MASRIBEN BHERABHAI
|
1108036WL001642
|
TAIVAR MASRIBEN BHERABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388616
|
|
MS TAIVAR MASHRIBEN BHERABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMIRGADH
|
GJ-08-036-014-001/647913
(Kapasiya)
|
1108036000NRG25030520240017604
|
03/05/2024
|
TAIVAR SUGANABEN NVABHAI
|
1108036WL001642
|
TAIVAR SUGANABEN NVABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388619
|
|
Mrs. SUGANA KUMARI DO DHANA RAM GRASIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
AMIRGADH
|
GJ-08-036-014-001/647921
(Kapasiya)
|
1108036000NRG25030520240017610
|
03/05/2024
|
GARASIYA GANGABEN SAKRABHAI
|
1108036WL001642
|
GARASIYA GANGABEN SAKRABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388621
|
|
MRS GANGABEN SHAKRABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMIRGADH
|
GJ-08-036-014-001/647922
(Kapasiya)
|
1108036000NRG25030520240017611
|
03/05/2024
|
Garasiya holiben virmabhai
|
1108036WL001642
|
Garasiya holiben virmabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388623
|
|
MR GARASIYA HOLIBEN VIRMABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMIRGADH
|
GJ-08-036-014-001/647923
(Kapasiya)
|
1108036000NRG25030520240017612
|
03/05/2024
|
GARASIYA HANSIBEN VELABHAI
|
1108036WL001642
|
GARASIYA HANSIBEN VELABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388624
|
|
MISS GARASIYA HANSHIBEN VELABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMIRGADH
|
GJ-08-036-014-001/647926
(Kapasiya)
|
1108036000NRG25030520240017613
|
03/05/2024
|
TAIVAR BHURIBEN DIYALABHAI
|
1108036WL001642
|
TAIVAR BHURIBEN DIYALABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388618
|
|
MISS TAIVAR BHURIBEN DIYALABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMIRGADH
|
GJ-08-036-014-001/647927
(Kapasiya)
|
1108036000NRG25030520240017614
|
03/05/2024
|
TAIVAR MANJUBEN VAGHABHAI
|
1108036WL001642
|
TAIVAR MANJUBEN VAGHABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388620
|
|
MRS MANJUBEN VAGHABHAI TAIVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMIRGADH
|
GJ-08-036-014-001/647957
(Kapasiya)
|
1108036000NRG25030520240017615
|
03/05/2024
|
GARASIYA PAVNIBEN SONABHAI
|
1108036WL001642
|
GARASIYA PAVNIBEN SONABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862388617
|
|
GARASIYA PAVNIBEN SO
|
BANK OF BARODA(606985)
|
|
21
|
AMIRGADH
|
GJ-08-036-014-001/647959
(Kapasiya)
|
1108036000NRG25030520240017616
|
03/05/2024
|
KHARADI RANGIBEN SHANKARBHAI
|
1108036WL001642
|
KHARADI RANGIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862388622
|
|
MISS KHARADI RANGIBEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|