|
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)
|
1108036000NRG25150520240025179
|
16/05/2024
|
BHAGORA ARAJANBHAI THAVRABHAI
|
1108036WL002274
|
BHAGORA ARAJANBHAI THAVRABHAI
|
00045
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224567252
|
|
ARJANBHAI THAVARABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AMIRGADH
|
GJ-08-036-006-001/700248
(Dhanpura)
|
1108036000NRG25150520240025183
|
16/05/2024
|
BHAGORA SURESHBHAI MASHARABHAI
|
1108036WL002274
|
BHAGORA SURESHBHAI MASHARABHAI
|
00045
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224567253
|
|
BHAGORA SURESHBHAI MASHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
3
|
AMIRGADH
|
GJ-08-036-006-001/553019
(Dhanpura)
|
1108036000NRG25150520240025155
|
16/05/2024
|
BHAGORA VIRMABHAI SINABHAI
|
1108036WL002274
|
BHAGORA VIRMABHAI SINABHAI
|
00045
|
BARB0DBSRTH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224567256
|
|
VIRMABHAI SINABHAI B
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-006-001/553038
(Dhanpura)
|
1108036000NRG25150520240025166
|
16/05/2024
|
PISRA SAVITABEN BHIMABHAI
|
1108036WL002274
|
PISRA SAVITABEN BHIMABHAI
|
00045
|
BARB0DBSRTH
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224567257
|
|
PISRA SAVIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMIRGADH
|
GJ-08-036-006-001/672389
(Dhanpura)
|
1108036000NRG25150520240025167
|
16/05/2024
|
DHRANGI CHELABHAI DEVABHAI
|
1108036WL002274
|
DHRANGI CHELABHAI DEVABHAI
|
00045
|
BARB0DBSRTH
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224567255
|
|
CHELABHAI DAVABHAI D
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-006-001/672433
(Dhanpura)
|
1108036000NRG25150520240025173
|
16/05/2024
|
DABHI BACHUBEN JETHABHAI
|
1108036WL002274
|
DABHI BACHUBEN JETHABHAI
|
00045
|
BARB0DBSRTH
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224567264
|
|
DHARTI SAKHI MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
7
|
AMIRGADH
|
GJ-08-036-006-001/553012
(Dhanpura)
|
1108036000NRG25150520240025150
|
16/05/2024
|
DHRANGI PUNABHAI SINABHAI
|
1108036WL002274
|
DHRANGI PUNABHAI SINABHAI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224567254
|
|
DHRANGI PUNABHAI SINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
8
|
AMIRGADH
|
GJ-08-036-006-001/553014
(Dhanpura)
|
1108036000NRG25150520240025151
|
16/05/2024
|
BHAGORA MASHRABHAI VAKTABHAI
|
1108036WL002274
|
BHAGORA MASHRABHAI VAKTABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224567258
|
|
MASHRABHAI VAKTABHAI
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-006-001/553016
(Dhanpura)
|
1108036000NRG25150520240025152
|
16/05/2024
|
PISRA RAYLIBEN KALABHAI
|
1108036WL002274
|
PISRA RAYLIBEN KALABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224567249
|
|
PISRA RAYALIBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMIRGADH
|
GJ-08-036-006-001/553017
(Dhanpura)
|
1108036000NRG25150520240025153
|
16/05/2024
|
BHAGORA GALIBEN CHELABHAI
|
1108036WL002274
|
BHAGORA GALIBEN CHELABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567263
|
|
BHAGORA GALIBEN CHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMIRGADH
|
GJ-08-036-006-001/553018
(Dhanpura)
|
1108036000NRG25150520240025154
|
16/05/2024
|
BHAGORA THAVRABHAI SINABHAI
|
1108036WL002274
|
BHAGORA THAVRABHAI SINABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224567261
|
|
MR BHAGORA THAVARABHAI SINABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMIRGADH
|
GJ-08-036-006-001/553020
(Dhanpura)
|
1108036000NRG25150520240025158
|
16/05/2024
|
BHAGORA DIPABHAI VARDABHAI
|
1108036WL002274
|
BHAGORA DIPABHAI VARDABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567259
|
|
BHAGORA DIPABHAI VARDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMIRGADH
|
GJ-08-036-006-001/553020
(Dhanpura)
|
1108036000NRG25150520240025157
|
16/05/2024
|
BHAGORA RAMIBEN SURMABHAI
|
1108036WL002274
|
BHAGORA RAMIBEN SURMABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567238
|
|
BHAGORA RAMIBEN SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMIRGADH
|
GJ-08-036-006-001/553022
(Dhanpura)
|
1108036000NRG25150520240025159
|
16/05/2024
|
DHRANGI SANKARBHAI PUNABHAI
|
1108036WL002274
|
DHRANGI SANKARBHAI PUNABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567248
|
|
DHRANGI SHANKARBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMIRGADH
|
GJ-08-036-006-001/553023
(Dhanpura)
|
1108036000NRG25150520240025161
|
16/05/2024
|
BHAGORA SAMIBEN SAVABHAI
|
1108036WL002274
|
BHAGORA SAMIBEN SAVABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567236
|
|
BHAGORA SAMIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMIRGADH
|
GJ-08-036-006-001/553023
(Dhanpura)
|
1108036000NRG25150520240025160
|
16/05/2024
|
BHAGORA SAVABHAI RAMABHAI
|
1108036WL002274
|
BHAGORA SAVABHAI RAMABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567235
|
|
BHAGORA SAVABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMIRGADH
|
GJ-08-036-006-001/553026
(Dhanpura)
|
1108036000NRG25150520240025162
|
16/05/2024
|
LADUBHAI HALABHAIU
|
1108036WL002274
|
LADUBHAI HALABHAIU
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224567244
|
|
DHRANGI LADUBEN HALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMIRGADH
|
GJ-08-036-006-001/553028
(Dhanpura)
|
1108036000NRG25150520240025163
|
16/05/2024
|
DHRANGI BADKIBEN HINDABHAI
|
1108036WL002274
|
DHRANGI BADKIBEN HINDABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224567247
|
|
DHRANGI BADAKIBEN HINDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMIRGADH
|
GJ-08-036-006-001/553031
(Dhanpura)
|
1108036000NRG25150520240025164
|
16/05/2024
|
PISRA BHARMABHAI RAMABHAI
|
1108036WL002274
|
PISRA BHARMABHAI RAMABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567262
|
|
BHARMABHAI RAMABHAI PISRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AMIRGADH
|
GJ-08-036-006-001/553033
(Dhanpura)
|
1108036000NRG25150520240025165
|
16/05/2024
|
PISRA SOMIBEN KANABHAI
|
1108036WL002274
|
PISRA SOMIBEN KANABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224567260
|
|
MS SOMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMIRGADH
|
GJ-08-036-006-001/672402
(Dhanpura)
|
1108036000NRG25150520240025168
|
16/05/2024
|
BHAGORA MULABHAI CHINABHAI
|
1108036WL002274
|
BHAGORA MULABHAI CHINABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567241
|
|
BHAGORA MULABHAI CHINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMIRGADH
|
GJ-08-036-006-001/672408
(Dhanpura)
|
1108036000NRG25150520240025169
|
16/05/2024
|
DABHI NAGJIBHAI VAJABHAI
|
1108036WL002274
|
DABHI NAGJIBHAI VAJABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567239
|
|
DABHI NAGAJIBHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMIRGADH
|
GJ-08-036-006-001/672409
(Dhanpura)
|
1108036000NRG25150520240025170
|
16/05/2024
|
DABHI TEJKIBEN BHERABHAI
|
1108036WL002274
|
DABHI TEJKIBEN BHERABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567240
|
|
DABHI TEJAKIBEN BHERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMIRGADH
|
GJ-08-036-006-001/672430
(Dhanpura)
|
1108036000NRG25150520240025171
|
16/05/2024
|
DABHI VALKIBEN KANJIBHAI
|
1108036WL002274
|
DABHI VALKIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224567246
|
|
VELKIBEN KANJIBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMIRGADH
|
GJ-08-036-006-001/672432
(Dhanpura)
|
1108036000NRG25150520240025172
|
16/05/2024
|
BHAGORA RAMESHBHAI ANABHAI
|
1108036WL002274
|
BHAGORA RAMESHBHAI ANABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224567245
|
|
BHAGORA RAMESHBHAI ANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMIRGADH
|
GJ-08-036-006-001/672434
(Dhanpura)
|
1108036000NRG25150520240025174
|
16/05/2024
|
DABHI SAYLIBEN JOGABHAI
|
1108036WL002274
|
DABHI SAYLIBEN JOGABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567243
|
|
CHAPALIBEN JOGABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMIRGADH
|
GJ-08-036-006-001/672435
(Dhanpura)
|
1108036000NRG25150520240025175
|
16/05/2024
|
DABHI JOMIBEN DINESHBHAI
|
1108036WL002274
|
DABHI JOMIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567250
|
|
JOMIBEN DINESHBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMIRGADH
|
GJ-08-036-006-001/672436
(Dhanpura)
|
1108036000NRG25150520240025176
|
16/05/2024
|
DABHI MODNIBEN PANABHAI
|
1108036WL002274
|
DABHI MODNIBEN PANABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567242
|
|
MRS MODNIBEN PANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMIRGADH
|
GJ-08-036-006-001/672438
(Dhanpura)
|
1108036000NRG25150520240025177
|
16/05/2024
|
PISRA SAYBABHAI RAMABHAI
|
1108036WL002274
|
PISRA SAYBABHAI RAMABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224567237
|
|
MASTER SAYBABHAI RAMABHAI PISRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMIRGADH
|
GJ-08-036-006-001/672439
(Dhanpura)
|
1108036000NRG25150520240025178
|
16/05/2024
|
DHRANGI SAVITABEN BHAGABHAI
|
1108036WL002274
|
DHRANGI SAVITABEN BHAGABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224567232
|
|
DHRANGI SAVITABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMIRGADH
|
GJ-08-036-006-001/700244
(Dhanpura)
|
1108036000NRG25150520240025180
|
16/05/2024
|
BHAGORA SAVLIBEN LALABHAI
|
1108036WL002274
|
BHAGORA SAVLIBEN LALABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224567234
|
|
BHAGORA SAVLIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMIRGADH
|
GJ-08-036-006-001/700245
(Dhanpura)
|
1108036000NRG25150520240025181
|
16/05/2024
|
BHAGORA JINKIBEN BHIKHABHAI
|
1108036WL002274
|
BHAGORA JINKIBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224567251
|
|
BHAGORA JINKIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMIRGADH
|
GJ-08-036-006-001/700248
(Dhanpura)
|
1108036000NRG25150520240025182
|
16/05/2024
|
BHAGORA MUKESHBHAI MASHARABHAI
|
1108036WL002274
|
BHAGORA MUKESHBHAI MASHARABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224567233
|
|
BHAGORA MUKESHBHAI MASHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82250
|
82250
|
|
|
|
|
|
|
|