|
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-08-036-025-002/600045
(Surela)
|
1108036000NRG25300420240012185
|
01/05/2024
|
PARMAR SHARDABEN SABUBHAI
|
1108036WL001104
|
PARMAR SHARDABEN SABUBHAI
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992244
|
|
SHARDABEN SABUBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-025-002/600051
(Surela)
|
1108036000NRG25300420240012186
|
01/05/2024
|
PARMAR DITABHAI GALABABHAI
|
1108036WL001104
|
PARMAR DITABHAI GALABABHAI
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992240
|
|
DITABHAI GALBABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-025-002/600051
(Surela)
|
1108036000NRG25300420240012187
|
01/05/2024
|
PARMAR SABUBEN DITABHAI
|
1108036WL001104
|
PARMAR SABUBEN DITABHAI
|
00045
|
BARB0DBSRTH
|
1530
|
1530
|
Processed
|
04/05/2024
|
|
3630992224
|
|
SABUBEN DITABHAI PAR
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-025-002/600096
(Surela)
|
1108036000NRG25300420240012190
|
01/05/2024
|
BABUDIYA DHULABHAI BHABUTABHAI
|
1108036WL001104
|
BABUDIYA DHULABHAI BHABUTABHAI
|
00045
|
BARB0DBSRTH
|
2805
|
2805
|
Processed
|
04/05/2024
|
|
3630992223
|
|
DHULABHAI BHABHUTABH
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-025-002/600096
(Surela)
|
1108036000NRG25300420240012189
|
01/05/2024
|
babudiya puni thula
|
1108036WL001104
|
babudiya puni thula
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992222
|
|
DHULABHAI BHABHUTABH
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-025-002/600105
(Surela)
|
1108036000NRG25300420240012191
|
01/05/2024
|
baburiya odakiben manchabhai
|
1108036WL001104
|
baburiya odakiben manchabhai
|
00045
|
BARB0DBSRTH
|
2295
|
2295
|
Processed
|
04/05/2024
|
|
3630992246
|
|
ODKIBEN MANCHHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-025-002/600115
(Surela)
|
1108036000NRG25300420240012192
|
01/05/2024
|
kateriya sonakiben hirabhai
|
1108036WL001104
|
kateriya sonakiben hirabhai
|
00045
|
BARB0DBSRTH
|
2805
|
2805
|
Processed
|
04/05/2024
|
|
3630992248
|
|
KATERIYA SONAKIBEN H
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-025-002/637730
(Surela)
|
1108036000NRG25300420240012197
|
01/05/2024
|
DABHI NANABHAI PREMABHAI
|
1108036WL001104
|
DABHI NANABHAI PREMABHAI
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Rejected
|
04/05/2024
|
|
3630992247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AMIRGADH
|
GJ-08-036-025-002/637730
(Surela)
|
1108036000NRG25300420240012198
|
01/05/2024
|
DABHI SHITABEN NANABHAI
|
1108036WL001104
|
DABHI SHITABEN NANABHAI
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992226
|
|
Seetaben Nanabhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMIRGADH
|
GJ-08-036-025-002/648246
(Surela)
|
1108036000NRG25300420240012200
|
01/05/2024
|
PARAMAR BADHIBEN HIRABHAI
|
1108036WL001104
|
PARAMAR BADHIBEN HIRABHAI
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992228
|
|
BADHIBEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
11
|
AMIRGADH
|
GJ-08-036-025-002/648246
(Surela)
|
1108036000NRG25300420240012199
|
01/05/2024
|
PARAMAR KALIBEN HIRABHAI
|
1108036WL001104
|
PARAMAR KALIBEN HIRABHAI
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992225
|
|
KALIBEN HIRABHAI PAR
|
BANK OF BARODA(606985)
|
|
12
|
AMIRGADH
|
GJ-08-036-025-002/670091
(Surela)
|
1108036000NRG25300420240012202
|
01/05/2024
|
BUMBADIYA GORIBEN LALABHAI
|
1108036WL001104
|
BUMBADIYA GORIBEN LALABHAI
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992232
|
|
BUBADIYA GORIBEN LAL
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-025-002/670091
(Surela)
|
1108036000NRG25300420240012201
|
01/05/2024
|
BUMBADIYA LALABHAI BHABUTABHAI
|
1108036WL001104
|
BUMBADIYA LALABHAI BHABUTABHAI
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992245
|
|
LALABHAI BHABHUTABHA
|
BANK OF BARODA(606985)
|
|
14
|
AMIRGADH
|
GJ-08-036-025-002/670094
(Surela)
|
1108036000NRG25300420240012203
|
01/05/2024
|
DABHI AMIYABEN MUKESHBHAI
|
1108036WL001104
|
DABHI AMIYABEN MUKESHBHAI
|
00045
|
BARB0DBSRTH
|
2805
|
2805
|
Processed
|
04/05/2024
|
|
3630992227
|
|
Amiyaben Mukeshbhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMIRGADH
|
GJ-08-036-025-002/670097
(Surela)
|
1108036000NRG25300420240012205
|
01/05/2024
|
BUMBADIYA FULIBEN DITABHAI
|
1108036WL001104
|
BUMBADIYA FULIBEN DITABHAI
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992243
|
|
Bubariya Fuliben Ditabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMIRGADH
|
GJ-08-036-025-002/670098
(Surela)
|
1108036000NRG25300420240012206
|
01/05/2024
|
PARAMAR JAGABHAI GALBABHAI
|
1108036WL001104
|
PARAMAR JAGABHAI GALBABHAI
|
00045
|
BARB0DBSRTH
|
1275
|
1275
|
Processed
|
04/05/2024
|
|
3630992241
|
|
JAGABHAI GALBABHAI P
|
BANK OF BARODA(606985)
|
|
17
|
AMIRGADH
|
GJ-08-036-025-002/670098
(Surela)
|
1108036000NRG25300420240012207
|
01/05/2024
|
PARAMAR KHETUBEN JAGABHAI
|
1108036WL001104
|
PARAMAR KHETUBEN JAGABHAI
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992242
|
|
JAGABHAI GALBABHAI P
|
BANK OF BARODA(606985)
|
|
18
|
AMIRGADH
|
GJ-08-036-025-002/672253
(Surela)
|
1108036000NRG25300420240012208
|
01/05/2024
|
KATERIYA DITABHAI PABUBHAI
|
1108036WL001104
|
KATERIYA DITABHAI PABUBHAI
|
00045
|
BARB0DBSRTH
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630992230
|
|
KATERIYA DITABHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
AMIRGADH
|
GJ-08-036-025-002/672253
(Surela)
|
1108036000NRG25300420240012209
|
01/05/2024
|
KATERIYA LALIBEN DITABHAI
|
1108036WL001104
|
KATERIYA LALIBEN DITABHAI
|
00045
|
BARB0DBSRTH
|
2805
|
2805
|
Processed
|
04/05/2024
|
|
3630992231
|
|
Kateriya Laliben Ditabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AMIRGADH
|
GJ-08-036-025-002/672254
(Surela)
|
1108036000NRG25300420240012210
|
01/05/2024
|
BUMBADIYA BACHUBHAI BADHABHAI
|
1108036WL001104
|
BUMBADIYA BACHUBHAI BADHABHAI
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992233
|
|
Bubadiya Bachubhai Badhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMIRGADH
|
GJ-08-036-025-002/672254
(Surela)
|
1108036000NRG25300420240012211
|
01/05/2024
|
BUMBADIYA GANGABEN BACHUBHAI
|
1108036WL001104
|
BUMBADIYA GANGABEN BACHUBHAI
|
00045
|
BARB0DBSRTH
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992229
|
|
GANGABEN BACHUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
22
|
AMIRGADH
|
GJ-08-036-025-002/600088
(Surela)
|
1108036000NRG25300420240012188
|
01/05/2024
|
parmar sarmiben bhagabhai
|
1108036WL001104
|
parmar sarmiben bhagabhai
|
00045
|
BARB0PALANP
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992239
|
|
MRS HARMIBEN BHAGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMIRGADH
|
GJ-08-036-025-002/670095
(Surela)
|
1108036000NRG25300420240012204
|
01/05/2024
|
BUMBADIYA GITABEN NAGABHAI
|
1108036WL001104
|
BUMBADIYA GITABEN NAGABHAI
|
00045
|
BARB0PALANP
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992238
|
|
Bubadiya Gitaben Nagabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
24
|
AMIRGADH
|
GJ-08-036-025-002/637703
(Surela)
|
1108036000NRG25300420240012194
|
01/05/2024
|
BUBADIYA SAVLIBEN SUNILBHAI
|
1108036WL001104
|
BUBADIYA SAVLIBEN SUNILBHAI
|
00666
|
IDFB0040421
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992236
|
|
Bubadiya Savaliben Chunilal
|
IDFC BANK LIMITED(608117)
|
|
25
|
AMIRGADH
|
GJ-08-036-025-002/637703
(Surela)
|
1108036000NRG25300420240012193
|
01/05/2024
|
BUBADIYA SUNILBHAI BHERABHAI
|
1108036WL001104
|
BUBADIYA SUNILBHAI BHERABHAI
|
00666
|
IDFB0040421
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992235
|
|
BUBADIYA CHUNILAL BH
|
BANK OF BARODA(606985)
|
|
26
|
AMIRGADH
|
GJ-08-036-025-002/637719
(Surela)
|
1108036000NRG25300420240012195
|
01/05/2024
|
BUMBADIYA DHANABHAI BHABUTABHAI
|
1108036WL001104
|
BUMBADIYA DHANABHAI BHABUTABHAI
|
00666
|
IDFB0040421
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992237
|
|
DHANABHAI BHABHUTABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
27
|
AMIRGADH
|
GJ-08-036-025-002/637719
(Surela)
|
1108036000NRG25300420240012196
|
01/05/2024
|
BUMBADIYA LASUBEN DHANABHAI
|
1108036WL001104
|
BUMBADIYA LASUBEN DHANABHAI
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
04/05/2024
|
|
3630992234
|
|
Bumbadiya Lashuben Dhanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75480
|
75480
|
|
|
|
|
|
|
|