|
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-08-036-024-002/648020
(Sarotra)
|
1108036000NRG25300420240011985
|
01/05/2024
|
KHARADI SAVITABEN GOKLABHAI
|
1108036WL001063
|
KHARADI SAVITABEN GOKLABHAI
|
00045
|
BARB0DBAMIR
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906901
|
|
SAVITABEN GOKLABHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-024-002/648021
(Sarotra)
|
1108036000NRG25300420240012124
|
01/05/2024
|
KHARADI DEVABHAI BHOMABHAI
|
1108036WL001098
|
KHARADI DEVABHAI BHOMABHAI
|
00045
|
BARB0DBAMIR
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906905
|
|
DEVABHAI BHOMABHAI K
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-024-002/648041
(Sarotra)
|
1108036000NRG25300420240011987
|
01/05/2024
|
KHARADI KALABHAI JAGABHAI
|
1108036WL001063
|
KHARADI KALABHAI JAGABHAI
|
00045
|
BARB0DBAMIR
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906903
|
|
KALABHAI JAGABHAI KH
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-024-002/648080
(Sarotra)
|
1108036000NRG25300420240012128
|
01/05/2024
|
KHARADI RATNABHAI SURMABHAI
|
1108036WL001098
|
KHARADI RATNABHAI SURMABHAI
|
00045
|
BARB0DBAMIR
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906906
|
|
KHARADI RATNABHAI SU
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-024-002/648492
(Sarotra)
|
1108036000NRG25300420240011990
|
01/05/2024
|
Pishara Ladabhai Hanshabhai
|
1108036WL001063
|
Pishara Ladabhai Hanshabhai
|
00045
|
BARB0DBAMIR
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906904
|
|
LADHABHAI HANSABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
6
|
AMIRGADH
|
GJ-08-036-024-001/622525
(Sarotra)
|
1108036000NRG25300420240012120
|
01/05/2024
|
barot mahendrakumar gamanaji
|
1108036WL001097
|
barot mahendrakumar gamanaji
|
00045
|
BARB0DBSRTH
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906907
|
|
MAHENDRAKUMAR GAMNAJI BAROT
|
BANK OF INDIA(508505)
|
|
7
|
AMIRGADH
|
GJ-08-036-024-001/648043
(Sarotra)
|
1108036000NRG25300420240012122
|
01/05/2024
|
PAGI GANPATJI KALUJI
|
1108036WL001097
|
PAGI GANPATJI KALUJI
|
00045
|
BARB0DBSRTH
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906900
|
|
GANPATJI KALUJI PAGI
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-024-001/70114
(Sarotra)
|
1108036000NRG25300420240012123
|
01/05/2024
|
Sumara jarinaben Hanifkhan
|
1108036WL001097
|
Sumara jarinaben Hanifkhan
|
00045
|
BARB0DBSRTH
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630906908
|
|
SUMARA JARINABEN HAN
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-024-001/765840
(Sarotra)
|
1108036000NRG25300420240011993
|
01/05/2024
|
RANAVASIYA CHANDRIKABEN PRAVINBHAI
|
1108036WL001064
|
RANAVASIYA CHANDRIKABEN PRAVINBHAI
|
00045
|
BARB0DBSRTH
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906902
|
|
CHANDRIKABEN PRAVINBHAI RANAVASIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMIRGADH
|
GJ-08-036-024-002/648481
(Sarotra)
|
1108036000NRG25300420240011989
|
01/05/2024
|
Kharadi Lasabhai Dhanabhai
|
1108036WL001063
|
Kharadi Lasabhai Dhanabhai
|
00045
|
BARB0DBSRTH
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906899
|
|
LASABHAI DHANBHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
11
|
AMIRGADH
|
GJ-08-036-024-001/599027
(Sarotra)
|
1108036000NRG25300420240011992
|
01/05/2024
|
kadvatar pankhu ben prakash bhai
|
1108036WL001064
|
kadvatar pankhu ben prakash bhai
|
00045
|
BARB0PALANP
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906891
|
|
PANKHUBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
12
|
AMIRGADH
|
GJ-08-036-024-001/648042
(Sarotra)
|
1108036000NRG25300420240012121
|
01/05/2024
|
PAGI AMARATBHAI KALUBHAI
|
1108036WL001097
|
PAGI AMARATBHAI KALUBHAI
|
00415
|
SBIN0000443
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906909
|
|
PAGI AMARATBHAI KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
13
|
AMIRGADH
|
GJ-08-036-024-002/648035
(Sarotra)
|
1108036000NRG25300420240012126
|
01/05/2024
|
PISRA MULABHAI DHANABHAI
|
1108036WL001098
|
PISRA MULABHAI DHANABHAI
|
00415
|
SBIN0002654
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906892
|
|
MR MULABHAI DHANABHAI PISARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
14
|
AMIRGADH
|
GJ-08-036-024-001/154017
(Sarotra)
|
1108036000NRG25300420240011991
|
01/05/2024
|
Bhiladiya Pravinbhai Dhulabhai
|
1108036WL001064
|
Bhiladiya Pravinbhai Dhulabhai
|
00415
|
SBIN0013172
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906910
|
|
MR PRAVIN BHAI DHUDABHAI BHILADIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMIRGADH
|
GJ-08-036-024-002/648009
(Sarotra)
|
1108036000NRG25300420240011984
|
01/05/2024
|
KHARADI KALABHAI RAMSABHAI
|
1108036WL001063
|
KHARADI KALABHAI RAMSABHAI
|
00415
|
SBIN0013172
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906898
|
|
MR KHARADI KALABHAI RAMSABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMIRGADH
|
GJ-08-036-024-002/648033
(Sarotra)
|
1108036000NRG25300420240012125
|
01/05/2024
|
KHARADI TEJABHAI HIMTABHAI
|
1108036WL001098
|
KHARADI TEJABHAI HIMTABHAI
|
00415
|
SBIN0013172
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906896
|
|
MR KHARADI TEJABHAI HIMATABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMIRGADH
|
GJ-08-036-024-002/648039
(Sarotra)
|
1108036000NRG25300420240011986
|
01/05/2024
|
KHARADI KHETABHAI DALABHAI
|
1108036WL001063
|
KHARADI KHETABHAI DALABHAI
|
00415
|
SBIN0013172
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906895
|
|
MR KHARADI KHETABHAI DALABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMIRGADH
|
GJ-08-036-024-002/648075
(Sarotra)
|
1108036000NRG25300420240012127
|
01/05/2024
|
KHOKHRIYA HANSABEN GALABHAI
|
1108036WL001098
|
KHOKHRIYA HANSABEN GALABHAI
|
00415
|
SBIN0013172
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906894
|
|
MR KHOKHARIYA HANSABHAI GALABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMIRGADH
|
GJ-08-036-024-002/648480
(Sarotra)
|
1108036000NRG25300420240011988
|
01/05/2024
|
Gamar Soniben Ramabhai
|
1108036WL001063
|
Gamar Soniben Ramabhai
|
00415
|
SBIN0013172
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906893
|
|
MRS SONIBEN RAJABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
20
|
AMIRGADH
|
GJ-08-036-024-001/25675
(Sarotra)
|
1108036000NRG25300420240012118
|
01/05/2024
|
PALA BABIBEN GANAPATBHAI
|
1108036WL001097
|
PALA BABIBEN GANAPATBHAI
|
00468
|
UBIN0539384
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906897
|
|
PAALA BABIBEN GANAPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
21
|
AMIRGADH
|
GJ-08-036-024-001/394142
(Sarotra)
|
1108036000NRG25300420240012119
|
01/05/2024
|
koli kanti chehraji
|
1108036WL001097
|
koli kanti chehraji
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3630906890
|
|
HUTIYA KANTIBHAI CHEHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60432
|
60432
|
|
|
|
|
|
|
|