|
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-08-036-021-001/521832
(Manpuriya)
|
1108036000NRG25140520240024684
|
16/05/2024
|
MADADA SIVAJI RANCHODJI
|
1108036WL002258
|
MADADA SIVAJI RANCHODJI
|
00045
|
BARB0DBSRTH
|
2266
|
2266
|
Processed
|
22/05/2024
|
|
4224573353
|
|
SIVAJI RANCHODJI MAD
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-021-001/521834
(Manpuriya)
|
1108036000NRG25140520240024688
|
16/05/2024
|
MADADA MERAJI CHAMNAJI
|
1108036WL002258
|
MADADA MERAJI CHAMNAJI
|
00045
|
BARB0DBSRTH
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4224573356
|
|
MERAJI CHAMANAJI MAD
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-021-001/521884
(Manpuriya)
|
1108036000NRG25140520240024691
|
16/05/2024
|
JAMNESA CHATRABHAI MAGANJI
|
1108036WL002258
|
JAMNESA CHATRABHAI MAGANJI
|
00045
|
BARB0DBSRTH
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4224573358
|
|
MR CHATRABHAI MAGANBHAI JAMNESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMIRGADH
|
GJ-08-036-021-001/6006237
(Manpuriya)
|
1108036000NRG25140520240024693
|
16/05/2024
|
VAGHELA SURESHBHAI DALABHAI
|
1108036WL002258
|
VAGHELA SURESHBHAI DALABHAI
|
00045
|
BARB0DBSRTH
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4224573354
|
|
VAGHELA SURESHBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMIRGADH
|
GJ-08-036-021-001/637727
(Manpuriya)
|
1108036000NRG25140520240024700
|
16/05/2024
|
JAMNESHA MANCHABHAI PREMABHAI
|
1108036WL002258
|
JAMNESHA MANCHABHAI PREMABHAI
|
00045
|
BARB0DBSRTH
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4224573355
|
|
MANCHHABHAI PREMABHA
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-021-001/767989
(Manpuriya)
|
1108036000NRG25140520240024713
|
16/05/2024
|
JAMNESHA KESHAJI REVAJI
|
1108036WL002258
|
JAMNESHA KESHAJI REVAJI
|
00045
|
BARB0DBSRTH
|
1854
|
1854
|
Processed
|
22/05/2024
|
|
4224573352
|
|
KESHABHAI REVABHAI J
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-021-001/767993
(Manpuriya)
|
1108036000NRG25140520240024714
|
16/05/2024
|
JAMNESHA MANCHAJI SANKARJI
|
1108036WL002258
|
JAMNESHA MANCHAJI SANKARJI
|
00045
|
BARB0DBSRTH
|
2266
|
2266
|
Rejected
|
22/05/2024
|
|
4224573357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12566
|
12566
|
|
|
|
|
|
|
|
|
8
|
AMIRGADH
|
GJ-08-036-021-001/27541
(Manpuriya)
|
1108036000NRG25140520240024682
|
16/05/2024
|
BOSATAR BABUBHAI MADHUBHAI
|
1108036WL002258
|
BOSATAR BABUBHAI MADHUBHAI
|
00415
|
SBIN0002654
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224573330
|
|
MR BABUBHAI MADHUJI BAANSOTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMIRGADH
|
GJ-08-036-021-001/298826
(Manpuriya)
|
1108036000NRG25140520240024683
|
16/05/2024
|
koli kuvarben karshnbhai
|
1108036WL002258
|
koli kuvarben karshnbhai
|
00415
|
SBIN0002654
|
1854
|
1854
|
Processed
|
22/05/2024
|
|
4224573336
|
|
KARSHANBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-021-001/521832
(Manpuriya)
|
1108036000NRG25140520240024685
|
16/05/2024
|
MADADA MANGUBEN SIVAJI
|
1108036WL002258
|
MADADA MANGUBEN SIVAJI
|
00415
|
SBIN0002654
|
1854
|
1854
|
Processed
|
22/05/2024
|
|
4224573350
|
|
MRS MADADA MANGUBEN SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMIRGADH
|
GJ-08-036-021-001/521833
(Manpuriya)
|
1108036000NRG25140520240024686
|
16/05/2024
|
DANHLI VINABHAI NARANBHAI
|
1108036WL002258
|
DANHLI VINABHAI NARANBHAI
|
00415
|
SBIN0002654
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573334
|
|
MR VINABHAI NARANABHAI DANHALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMIRGADH
|
GJ-08-036-021-001/521833
(Manpuriya)
|
1108036000NRG25140520240024687
|
16/05/2024
|
DOHANI NAVIBEN NARANBHAI
|
1108036WL002258
|
DOHANI NAVIBEN NARANBHAI
|
00415
|
SBIN0002654
|
1854
|
1854
|
Processed
|
22/05/2024
|
|
4224573345
|
|
NAVIBEN NARANBHAI DOHANI
|
GENERAL POST OFFICE(607245)
|
|
13
|
AMIRGADH
|
GJ-08-036-021-001/521834
(Manpuriya)
|
1108036000NRG25140520240024689
|
16/05/2024
|
MADADA NALIBEN MERAJI
|
1108036WL002258
|
MADADA NALIBEN MERAJI
|
00415
|
SBIN0002654
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4224573335
|
|
MRS NALEEBEN MERAJI MADADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMIRGADH
|
GJ-08-036-021-001/521870
(Manpuriya)
|
1108036000NRG25140520240024690
|
16/05/2024
|
BHAGABHAI MERAJI
|
1108036WL002258
|
BHAGABHAI MERAJI
|
00415
|
SBIN0002654
|
412
|
412
|
Processed
|
22/05/2024
|
|
4224573337
|
|
MR BHAGABHAI MERAJI JAMNESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMIRGADH
|
GJ-08-036-021-001/581283
(Manpuriya)
|
1108036000NRG25140520240024692
|
16/05/2024
|
jamnesa ganeshbhai raychndbhai
|
1108036WL002258
|
jamnesa ganeshbhai raychndbhai
|
00415
|
SBIN0002654
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4224573339
|
|
GANESHBHAI RAYCHANDJ
|
BANK OF BARODA(606985)
|
|
16
|
AMIRGADH
|
GJ-08-036-021-001/6006237
(Manpuriya)
|
1108036000NRG25140520240024694
|
16/05/2024
|
VAGHELA GITABEN SURESHBHAI
|
1108036WL002258
|
VAGHELA GITABEN SURESHBHAI
|
00415
|
SBIN0002654
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224573333
|
|
MS GITABEN SURESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMIRGADH
|
GJ-08-036-021-001/623114
(Manpuriya)
|
1108036000NRG25140520240024695
|
16/05/2024
|
MADADA DASHRATBHAI MAGANBHAI
|
1108036WL002258
|
MADADA DASHRATBHAI MAGANBHAI
|
00415
|
SBIN0002654
|
1854
|
1854
|
Processed
|
22/05/2024
|
|
4224573348
|
|
MR DASHARATHBHAI MAGANBHAI MADADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMIRGADH
|
GJ-08-036-021-001/637721
(Manpuriya)
|
1108036000NRG25140520240024699
|
16/05/2024
|
Jamnesha Bhartbhai Isvarbhai
|
1108036WL002258
|
Jamnesha Bhartbhai Isvarbhai
|
00415
|
SBIN0002654
|
2266
|
2266
|
Processed
|
22/05/2024
|
|
4224573344
|
|
MR JAMANESHA BHARATBHAI ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMIRGADH
|
GJ-08-036-021-001/637727
(Manpuriya)
|
1108036000NRG25140520240024701
|
16/05/2024
|
JAMNESHA RAMILABEN MANCHABHAI
|
1108036WL002258
|
JAMNESHA RAMILABEN MANCHABHAI
|
00415
|
SBIN0002654
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4224573341
|
|
MR JAMANESHA RAMILABEN MANCHHAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMIRGADH
|
GJ-08-036-021-001/637730
(Manpuriya)
|
1108036000NRG25140520240024702
|
16/05/2024
|
VAGHELA BHARATBHAI SHIVAJI
|
1108036WL002258
|
VAGHELA BHARATBHAI SHIVAJI
|
00415
|
SBIN0002654
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4224573346
|
|
MR BHARATBHAI SHIVAJI VAGHALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMIRGADH
|
GJ-08-036-021-001/637732
(Manpuriya)
|
1108036000NRG25140520240024703
|
16/05/2024
|
JAMNESHA TAKUBEN TARABHAI
|
1108036WL002258
|
JAMNESHA TAKUBEN TARABHAI
|
00415
|
SBIN0002654
|
1854
|
1854
|
Processed
|
22/05/2024
|
|
4224573343
|
|
MS TAKUBEN TARABHAI JAMANESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMIRGADH
|
GJ-08-036-021-001/637735
(Manpuriya)
|
1108036000NRG25140520240024704
|
16/05/2024
|
GOLVANI GITABEN RAMESHBHAI
|
1108036WL002258
|
GOLVANI GITABEN RAMESHBHAI
|
00415
|
SBIN0002654
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224573338
|
|
MS GITABEN RAMESHBHAI GOLAVANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMIRGADH
|
GJ-08-036-021-001/672936
(Manpuriya)
|
1108036000NRG25140520240024708
|
16/05/2024
|
GOLVANI DASHRATBHAI RAYMALBHAI
|
1108036WL002258
|
GOLVANI DASHRATBHAI RAYMALBHAI
|
00415
|
SBIN0002654
|
1648
|
1648
|
Processed
|
22/05/2024
|
|
4224573340
|
|
DASHARATHBHAI RAYAMA
|
BANK OF BARODA(606985)
|
|
24
|
AMIRGADH
|
GJ-08-036-021-001/672937
(Manpuriya)
|
1108036000NRG25140520240024709
|
16/05/2024
|
PUJANI CHANDABEN HAMELABHAI
|
1108036WL002258
|
PUJANI CHANDABEN HAMELABHAI
|
00415
|
SBIN0002654
|
1854
|
1854
|
Processed
|
22/05/2024
|
|
4224573331
|
|
MRS CHANDABEN HAMELABHAI PUNJANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMIRGADH
|
GJ-08-036-021-001/672940
(Manpuriya)
|
1108036000NRG25140520240024710
|
16/05/2024
|
JAMNESA JAMNESA KALIBEN KARNABHAI
|
1108036WL002258
|
JAMNESA JAMNESA KALIBEN KARNABHAI
|
00415
|
SBIN0002654
|
2266
|
2266
|
Processed
|
22/05/2024
|
|
4224573349
|
|
MS JAMANESHA KALIBEN KARNABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMIRGADH
|
GJ-08-036-021-001/672940
(Manpuriya)
|
1108036000NRG25140520240024711
|
16/05/2024
|
JAMNESA TINABEN KARNABHAI
|
1108036WL002258
|
JAMNESA TINABEN KARNABHAI
|
00415
|
SBIN0002654
|
2266
|
2266
|
Processed
|
22/05/2024
|
|
4224573351
|
|
MS TINABEN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMIRGADH
|
GJ-08-036-021-001/672941
(Manpuriya)
|
1108036000NRG25140520240024712
|
16/05/2024
|
VAGHELA HANSABEN KALABHAI
|
1108036WL002258
|
VAGHELA HANSABEN KALABHAI
|
00415
|
SBIN0002654
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4224573347
|
|
MRS HANSABEN KALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMIRGADH
|
GJ-08-036-021-001/916063
(Manpuriya)
|
1108036000NRG25140520240024715
|
16/05/2024
|
bhagabhai iswarbhai
|
1108036WL002258
|
bhagabhai iswarbhai
|
00415
|
SBIN0002654
|
2266
|
2266
|
Processed
|
22/05/2024
|
|
4224573332
|
|
KOLI BHAGABHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMIRGADH
|
GJ-08-036-021-001/916063
(Manpuriya)
|
1108036000NRG25140520240024716
|
16/05/2024
|
JAMNESHA SUKHIBEN BHAGABHAI
|
1108036WL002258
|
JAMNESHA SUKHIBEN BHAGABHAI
|
00415
|
SBIN0002654
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573342
|
|
MR JAMNESA SUKHIBEN BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
30
|
AMIRGADH
|
GJ-08-036-021-001/672903
(Manpuriya)
|
1108036000NRG25140520240024707
|
16/05/2024
|
suganaben nagajibhai vaghela
|
1108036WL002258
|
suganaben nagajibhai vaghela
|
00666
|
IDFB0040421
|
1854
|
1854
|
Processed
|
22/05/2024
|
|
4224573329
|
|
MRS SUGABEN NAGAJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
31
|
AMIRGADH
|
GJ-08-036-021-001/623118
(Manpuriya)
|
1108036000NRG25140520240024696
|
16/05/2024
|
CHANDRABEN MERABHAI
|
1108036WL002258
|
CHANDRABEN MERABHAI
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224573328
|
|
BAKOLIYA CHANDRABEN MERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMIRGADH
|
GJ-08-036-021-001/642077
(Manpuriya)
|
1108036000NRG25140520240024705
|
16/05/2024
|
Madada hansaben parkhabhai
|
1108036WL002258
|
Madada hansaben parkhabhai
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4224573326
|
|
HANSABEN PARAKHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
AMIRGADH
|
GJ-08-036-021-001/642079
(Manpuriya)
|
1108036000NRG25140520240024706
|
16/05/2024
|
Madada gitaben vihaji
|
1108036WL002258
|
Madada gitaben vihaji
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573327
|
|
MR GEETABEN VIHAJI MADADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51500
|
51500
|
|
|
|
|
|
|
|