|
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-08-036-006-001/700243
(Dhanpura)
|
1108036000NRG25180420240003263
|
19/04/2024
|
BHAGORA ARAJANBHAI THAVRABHAI
|
1108036WL000280
|
BHAGORA ARAJANBHAI THAVRABHAI
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364575000
|
|
ARJANBHAI THAVARABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AMIRGADH
|
GJ-08-036-006-001/700246
(Dhanpura)
|
1108036000NRG25180420240003266
|
19/04/2024
|
BHAGORA SUGNABEN SAVABHAI
|
1108036WL000280
|
BHAGORA SUGNABEN SAVABHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364574999
|
|
SHUGNABEN SAVABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AMIRGADH
|
GJ-08-036-006-001/700248
(Dhanpura)
|
1108036000NRG25180420240003269
|
19/04/2024
|
BHAGORA SURESHBHAI MASHARABHAI
|
1108036WL000280
|
BHAGORA SURESHBHAI MASHARABHAI
|
00045
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364575001
|
|
BHAGORA SURESHBHAI MASHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
AMIRGADH
|
GJ-08-036-006-001/553026
(Dhanpura)
|
1108036000NRG25180420240003248
|
19/04/2024
|
DHRANGI HALABHAIU CHELABHAI
|
1108036WL000280
|
DHRANGI HALABHAIU CHELABHAI
|
00045
|
BARB0DBSRTH
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364575006
|
|
HALABHAI CHELABHAI D
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-006-001/553038
(Dhanpura)
|
1108036000NRG25180420240003252
|
19/04/2024
|
PISRA SAVITABEN BHIMABHAI
|
1108036WL000280
|
PISRA SAVITABEN BHIMABHAI
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364575005
|
|
PISRA SAVIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMIRGADH
|
GJ-08-036-006-001/672430
(Dhanpura)
|
1108036000NRG25180420240003256
|
19/04/2024
|
DABHI KANJIBHAI BHOMABHAI
|
1108036WL000280
|
DABHI KANJIBHAI BHOMABHAI
|
00045
|
BARB0DBSRTH
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364575004
|
|
KANJIBHAI BHOMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-006-001/672433
(Dhanpura)
|
1108036000NRG25180420240003259
|
19/04/2024
|
JETHABHAI NETABHAI DABHI
|
1108036WL000280
|
JETHABHAI NETABHAI DABHI
|
00045
|
BARB0DBSRTH
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364575003
|
|
DABHI JATABHAI NETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
8
|
AMIRGADH
|
GJ-08-036-006-001/700247
(Dhanpura)
|
1108036000NRG25180420240003267
|
19/04/2024
|
BHAGORA BABUBHAI MASHARABHAI
|
1108036WL000280
|
BHAGORA BABUBHAI MASHARABHAI
|
00415
|
SBIN0002654
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364574998
|
|
MR BABUBHAI MASRABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
AMIRGADH
|
GJ-08-036-006-001/553012
(Dhanpura)
|
1108036000NRG25180420240003240
|
19/04/2024
|
DHRANGI PUNABHAI SINABHAI
|
1108036WL000280
|
DHRANGI PUNABHAI SINABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364575002
|
|
DHRANGI PUNABHAI SINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
AMIRGADH
|
GJ-08-036-006-001/553016
(Dhanpura)
|
1108036000NRG25180420240003241
|
19/04/2024
|
PISRA RAYLIBEN KALABHAI
|
1108036WL000280
|
PISRA RAYLIBEN KALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364574996
|
|
PISRA RAYALIBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMIRGADH
|
GJ-08-036-006-001/553017
(Dhanpura)
|
1108036000NRG25180420240003242
|
19/04/2024
|
BHAGORA MANGLIBEN CHELABHAI
|
1108036WL000280
|
BHAGORA MANGLIBEN CHELABHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364574989
|
|
BHAGORA MUGALIBEN CHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMIRGADH
|
GJ-08-036-006-001/553018
(Dhanpura)
|
1108036000NRG25180420240003243
|
19/04/2024
|
BHAGORA THAVRABHAI SINABHAI
|
1108036WL000280
|
BHAGORA THAVRABHAI SINABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364575012
|
|
MR BHAGORA THAVARABHAI SINABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMIRGADH
|
GJ-08-036-006-001/553019
(Dhanpura)
|
1108036000NRG25180420240003244
|
19/04/2024
|
BHAGORA CHAMPABEN RATNABHAI
|
1108036WL000280
|
BHAGORA CHAMPABEN RATNABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364574984
|
|
BHAGORA CHANPABEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMIRGADH
|
GJ-08-036-006-001/553020
(Dhanpura)
|
1108036000NRG25180420240003245
|
19/04/2024
|
BHAGORA DIPABHAI VARDABHAI
|
1108036WL000280
|
BHAGORA DIPABHAI VARDABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364574988
|
|
BHAGORA DIPABHAI VARDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMIRGADH
|
GJ-08-036-006-001/553022
(Dhanpura)
|
1108036000NRG25180420240003246
|
19/04/2024
|
DHRANGI SANKARBHAI PUNABHAI
|
1108036WL000280
|
DHRANGI SANKARBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364574995
|
|
DHRANGI SHANKARBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMIRGADH
|
GJ-08-036-006-001/553023
(Dhanpura)
|
1108036000NRG25180420240003247
|
19/04/2024
|
BHAGORA SAVABHAI RAMABHAI
|
1108036WL000280
|
BHAGORA SAVABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364574990
|
|
BHAGORA SAVABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMIRGADH
|
GJ-08-036-006-001/553028
(Dhanpura)
|
1108036000NRG25180420240003249
|
19/04/2024
|
DHRANGI BADKIBEN HINDABHAI
|
1108036WL000280
|
DHRANGI BADKIBEN HINDABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364575007
|
|
DHRANGI BADAKIBEN HINDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMIRGADH
|
GJ-08-036-006-001/553031
(Dhanpura)
|
1108036000NRG25180420240003250
|
19/04/2024
|
PISRA BHARMABHAI RAMABHAI
|
1108036WL000280
|
PISRA BHARMABHAI RAMABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364575013
|
|
BHARMABHAI RAMABHAI PISRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AMIRGADH
|
GJ-08-036-006-001/553033
(Dhanpura)
|
1108036000NRG25180420240003251
|
19/04/2024
|
PISRA SOMIBEN KANABHAI
|
1108036WL000280
|
PISRA SOMIBEN KANABHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364575011
|
|
MS SOMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMIRGADH
|
GJ-08-036-006-001/672402
(Dhanpura)
|
1108036000NRG25180420240003253
|
19/04/2024
|
BHAGORA MULABHAI CHINABHAI
|
1108036WL000280
|
BHAGORA MULABHAI CHINABHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364575008
|
|
BHAGORA MULABHAI CHINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMIRGADH
|
GJ-08-036-006-001/672408
(Dhanpura)
|
1108036000NRG25180420240003254
|
19/04/2024
|
DABHI ABABHAI VAJABHAI
|
1108036WL000280
|
DABHI ABABHAI VAJABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364574986
|
|
DABHI EBABHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMIRGADH
|
GJ-08-036-006-001/672409
(Dhanpura)
|
1108036000NRG25180420240003255
|
19/04/2024
|
DABHI BHERABHAI NETABHAI
|
1108036WL000280
|
DABHI BHERABHAI NETABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364574994
|
|
DABHI BHERABHAI NETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMIRGADH
|
GJ-08-036-006-001/672431
(Dhanpura)
|
1108036000NRG25180420240003257
|
19/04/2024
|
DABHI RAJABHAI NETABHAI
|
1108036WL000280
|
DABHI RAJABHAI NETABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364574991
|
|
DABHI RAJUBHAI NETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMIRGADH
|
GJ-08-036-006-001/672432
(Dhanpura)
|
1108036000NRG25180420240003258
|
19/04/2024
|
BHAGORA RAMESHBHAI ANABHAI
|
1108036WL000280
|
BHAGORA RAMESHBHAI ANABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364574993
|
|
BHAGORA RAMESHBHAI ANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMIRGADH
|
GJ-08-036-006-001/672434
(Dhanpura)
|
1108036000NRG25180420240003260
|
19/04/2024
|
DABHI JOGABHAI PANABHA
|
1108036WL000280
|
DABHI JOGABHAI PANABHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364574992
|
|
JOGABHAI PANABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMIRGADH
|
GJ-08-036-006-001/672435
(Dhanpura)
|
1108036000NRG25180420240003261
|
19/04/2024
|
DABHI DINESHBHAI NETABHAI
|
1108036WL000280
|
DABHI DINESHBHAI NETABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364574985
|
|
DABHI DINESHBHAI NETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMIRGADH
|
GJ-08-036-006-001/672439
(Dhanpura)
|
1108036000NRG25180420240003262
|
19/04/2024
|
DHRANGI BHAGABHAI SOMABHAI
|
1108036WL000280
|
DHRANGI BHAGABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364575010
|
|
BHAGABHAI SOMABHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
AMIRGADH
|
GJ-08-036-006-001/700244
(Dhanpura)
|
1108036000NRG25180420240003264
|
19/04/2024
|
BHAGORA SAVLIBEN LALABHAI
|
1108036WL000280
|
BHAGORA SAVLIBEN LALABHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364575009
|
|
DHRANGI SAVALIBEN VIRAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMIRGADH
|
GJ-08-036-006-001/700245
(Dhanpura)
|
1108036000NRG25180420240003265
|
19/04/2024
|
BHAGORA JINKIBEN BHIKHABHAI
|
1108036WL000280
|
BHAGORA JINKIBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364574997
|
|
BHAGORA JINKIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMIRGADH
|
GJ-08-036-006-001/700248
(Dhanpura)
|
1108036000NRG25180420240003268
|
19/04/2024
|
BHAGORA MUKESHBHAI MASHARABHAI
|
1108036WL000280
|
BHAGORA MUKESHBHAI MASHARABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364574987
|
|
BHAGORA MUKESHBHAI MASHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|