|
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
|
BAGASARA
|
GJ-05-011-027-001/11086782
(Pithadiya )
|
1105011000NRG25240420240002708
|
24/04/2024
|
BAHROLA BHANUBEN MUKESHBHAI
|
1105011WL000264
|
BAHROLA BHANUBEN MUKESHBHAI
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398159050
|
|
Mr. MUKESHBHAI JAGABHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
BAGASARA
|
GJ-05-011-027-001/11086782
(Pithadiya )
|
1105011000NRG25240420240002709
|
24/04/2024
|
BAHROLA BHANUBEN MUKESHBHAI
|
1105011WL000264
|
BAHROLA BHANUBEN MUKESHBHAI
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398159065
|
|
Mrs. BHANUBEN MUKESHBHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-027-001/172
(Pithadiya )
|
1105011000NRG25240420240002712
|
24/04/2024
|
BHAVNABEN VIJAYBHAI VAGHELA
|
1105011WL000264
|
BHAVNABEN VIJAYBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398159071
|
|
VAGHELA VIJAYBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGASARA
|
GJ-05-011-027-001/172
(Pithadiya )
|
1105011000NRG25240420240002713
|
24/04/2024
|
BHAVNABEN VIJAYBHAI VAGHELA
|
1105011WL000264
|
BHAVNABEN VIJAYBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398159072
|
|
BHAVANABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-05-011-027-001/219
(Pithadiya )
|
1105011000NRG25240420240002714
|
24/04/2024
|
SONALBEN RASIKBHAI DABASARA
|
1105011WL000264
|
SONALBEN RASIKBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398159066
|
|
DABASARA RASIKBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGASARA
|
GJ-05-011-027-001/219
(Pithadiya )
|
1105011000NRG25240420240002715
|
24/04/2024
|
SONALBEN RASIKBHAI DABASARA
|
1105011WL000264
|
SONALBEN RASIKBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398159067
|
|
SONALBEN RASIKBHAI D
|
BANK OF BARODA(606985)
|
|
7
|
BAGASARA
|
GJ-05-011-027-001/68
(Pithadiya )
|
1105011000NRG25240420240002721
|
24/04/2024
|
JYOTSANABEN KALUBHAI DABASARA
|
1105011WL000264
|
JYOTSANABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
3398159052
|
|
JYOTSANABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BAGASARA
|
GJ-05-011-027-001/68
(Pithadiya )
|
1105011000NRG25240420240002722
|
24/04/2024
|
JYOTSANABEN KALUBHAI DABASARA
|
1105011WL000264
|
JYOTSANABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
3398159053
|
|
DABASARA KALUBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGASARA
|
GJ-05-011-027-001/68
(Pithadiya )
|
1105011000NRG25240420240002723
|
24/04/2024
|
JYOTSANABEN KALUBHAI DABASARA
|
1105011WL000264
|
JYOTSANABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1456
|
1456
|
Processed
|
30/04/2024
|
|
3398159068
|
|
DABASRA KAJALBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGASARA
|
GJ-05-011-027-001/70
(Pithadiya )
|
1105011000NRG25240420240002726
|
24/04/2024
|
maheshbhai bhavanbhai dabasara
|
1105011WL000264
|
maheshbhai bhavanbhai dabasara
|
00045
|
BARB0DBTORI
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398159075
|
|
MAHESHBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
11
|
BAGASARA
|
GJ-05-011-027-001/70
(Pithadiya )
|
1105011000NRG25240420240002727
|
24/04/2024
|
NITABEN VIKRAMBHAI DABSARA
|
1105011WL000264
|
NITABEN VIKRAMBHAI DABSARA
|
00045
|
BARB0DBTORI
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398159063
|
|
VIKRAMBHAI BHUPATBHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGASARA
|
GJ-05-011-027-001/70
(Pithadiya )
|
1105011000NRG25240420240002728
|
24/04/2024
|
NITABEN VIKRAMBHAI DABSARA
|
1105011WL000264
|
NITABEN VIKRAMBHAI DABSARA
|
00045
|
BARB0DBTORI
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398159064
|
|
DABASARA NITABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGASARA
|
GJ-05-011-027-001/79
(Pithadiya )
|
1105011000NRG25240420240002729
|
24/04/2024
|
KANTABEN LAKHABHAI VAGHELA
|
1105011WL000264
|
KANTABEN LAKHABHAI VAGHELA
|
00045
|
BARB0DBTORI
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3398159056
|
|
KANTABEN LAKHABHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGASARA
|
GJ-05-011-027-001/79
(Pithadiya )
|
1105011000NRG25240420240002730
|
24/04/2024
|
KANTABEN LAKHABHAI VAGHELA
|
1105011WL000264
|
KANTABEN LAKHABHAI VAGHELA
|
00045
|
BARB0DBTORI
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3398159057
|
|
VAGHELA BHARATBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGASARA
|
GJ-05-011-027-001/79
(Pithadiya )
|
1105011000NRG25240420240002731
|
24/04/2024
|
KANTABEN LAKHABHAI VAGHELA
|
1105011WL000264
|
KANTABEN LAKHABHAI VAGHELA
|
00045
|
BARB0DBTORI
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3398159058
|
|
PARUL BHARATBHAI VAG
|
BANK OF BARODA(606985)
|
|
16
|
BAGASARA
|
GJ-05-011-027-001/86
(Pithadiya )
|
1105011000NRG25240420240002732
|
24/04/2024
|
HANSABEN MADHUBHAI DAFDA
|
1105011WL000264
|
HANSABEN MADHUBHAI DAFDA
|
00045
|
BARB0DBTORI
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398159073
|
|
Mr. MADHUBHAI MEGHJIBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAGASARA
|
GJ-05-011-027-001/86
(Pithadiya )
|
1105011000NRG25240420240002733
|
24/04/2024
|
HANSABEN MADHUBHAI DAFDA
|
1105011WL000264
|
HANSABEN MADHUBHAI DAFDA
|
00045
|
BARB0DBTORI
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398159074
|
|
HANSABEN MADHUBHAI D
|
BANK OF BARODA(606985)
|
|
18
|
BAGASARA
|
GJ-05-011-027-001/86
(Pithadiya )
|
1105011000NRG25240420240002734
|
24/04/2024
|
HANSABEN MADHUBHAI DAFDA
|
1105011WL000264
|
HANSABEN MADHUBHAI DAFDA
|
00045
|
BARB0DBTORI
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398159069
|
|
Miss. BHAVNA MADHUBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAGASARA
|
GJ-05-011-027-001/86
(Pithadiya )
|
1105011000NRG25240420240002735
|
24/04/2024
|
HANSABEN MADHUBHAI DAFDA
|
1105011WL000264
|
HANSABEN MADHUBHAI DAFDA
|
00045
|
BARB0DBTORI
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398159070
|
|
DAFDA RAJU MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25332
|
25332
|
|
|
|
|
|
|
|
|
20
|
BAGASARA
|
GJ-05-011-027-001/69
(Pithadiya )
|
1105011000NRG25240420240002725
|
24/04/2024
|
DABASARA GOVINDBHAI MADHABHAI
|
1105011WL000264
|
DABASARA GOVINDBHAI MADHABHAI
|
00045
|
BARB0MOTIKU
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398159043
|
|
GOVINDBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BAGASARA
|
GJ-05-011-027-001/69
(Pithadiya )
|
1105011000NRG25240420240002724
|
24/04/2024
|
DABASARA KANTABEN GOVINDBHAI
|
1105011WL000264
|
DABASARA KANTABEN GOVINDBHAI
|
00045
|
BARB0MOTIKU
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398159042
|
|
KANTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
22
|
BAGASARA
|
GJ-05-011-027-001/11086741
(Pithadiya )
|
1105011000NRG25240420240002702
|
24/04/2024
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
1105011WL000264
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
00048
|
BKID0003129
|
1652
|
1652
|
Processed
|
30/04/2024
|
|
3398159044
|
|
JAYANTIBHAI MOHANBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGASARA
|
GJ-05-011-027-001/11086741
(Pithadiya )
|
1105011000NRG25240420240002703
|
24/04/2024
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
1105011WL000264
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
00048
|
BKID0003129
|
1652
|
1652
|
Processed
|
30/04/2024
|
|
3398159045
|
|
BHAVANABEN JAYANTIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
24
|
BAGASARA
|
GJ-05-011-027-001/11086752
(Pithadiya )
|
1105011000NRG25240420240002704
|
24/04/2024
|
VISHAL PRAGJIBHAI DABASARA
|
1105011WL000264
|
VISHAL PRAGJIBHAI DABASARA
|
00089
|
CBIN0283556
|
1449
|
1449
|
Processed
|
30/04/2024
|
|
3398159046
|
|
PRAGJIBHAI GANGAJIBH
|
BANK OF BARODA(606985)
|
|
25
|
BAGASARA
|
GJ-05-011-027-001/11086752
(Pithadiya )
|
1105011000NRG25240420240002705
|
24/04/2024
|
VISHAL PRAGJIBHAI DABASARA
|
1105011WL000264
|
VISHAL PRAGJIBHAI DABASARA
|
00089
|
CBIN0283556
|
1449
|
1449
|
Processed
|
30/04/2024
|
|
3398159047
|
|
Mrs. HANSABEN PRAGJIBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
26
|
BAGASARA
|
GJ-05-011-027-001/11086752
(Pithadiya )
|
1105011000NRG25240420240002706
|
24/04/2024
|
VISHAL PRAGJIBHAI DABASARA
|
1105011WL000264
|
VISHAL PRAGJIBHAI DABASARA
|
00089
|
CBIN0283556
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398159048
|
|
MR BHIKHUBHAI PRAGJIBHAI DABASARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGASARA
|
GJ-05-011-027-001/11086752
(Pithadiya )
|
1105011000NRG25240420240002707
|
24/04/2024
|
VISHAL PRAGJIBHAI DABASARA
|
1105011WL000264
|
VISHAL PRAGJIBHAI DABASARA
|
00089
|
CBIN0283556
|
1449
|
1449
|
Processed
|
30/04/2024
|
|
3398159049
|
|
Miss. DHARMISHTHA PRAGJIBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
BAGASARA
|
GJ-05-011-027-001/148
(Pithadiya )
|
1105011000NRG25240420240002710
|
24/04/2024
|
DABSARA RANCHHODBHAI GHUSABHAI
|
1105011WL000264
|
DABSARA RANCHHODBHAI GHUSABHAI
|
00089
|
CBIN0283556
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398159051
|
|
Mr. RANCHODBHAI GHUSABHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAGASARA
|
GJ-05-011-027-001/148
(Pithadiya )
|
1105011000NRG25240420240002711
|
24/04/2024
|
DABSARA RANCHHODBHAI GHUSABHAI
|
1105011WL000264
|
DABSARA RANCHHODBHAI GHUSABHAI
|
00089
|
CBIN0283556
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398159054
|
|
JAYABEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BAGASARA
|
GJ-05-011-027-001/30
(Pithadiya )
|
1105011000NRG25240420240002717
|
24/04/2024
|
MANSUKHBHAI VALJIBHAI DAFDA
|
1105011WL000264
|
MANSUKHBHAI VALJIBHAI DAFDA
|
00089
|
CBIN0283556
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
3398159059
|
|
Mr. MANSUKHBHAI VALJIBHAI DAFADA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAGASARA
|
GJ-05-011-027-001/30
(Pithadiya )
|
1105011000NRG25240420240002718
|
24/04/2024
|
MANSUKHBHAI VALJIBHAI DAFDA
|
1105011WL000264
|
MANSUKHBHAI VALJIBHAI DAFDA
|
00089
|
CBIN0283556
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
3398159060
|
|
Mrs. SHARADABEN MANSUKHBHAI DAFDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
BAGASARA
|
GJ-05-011-027-001/30
(Pithadiya )
|
1105011000NRG25240420240002719
|
24/04/2024
|
MANSUKHBHAI VALJIBHAI DAFDA
|
1105011WL000264
|
MANSUKHBHAI VALJIBHAI DAFDA
|
00089
|
CBIN0283556
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
3398159061
|
|
DAFDA RAJNIK MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGASARA
|
GJ-05-011-027-001/30
(Pithadiya )
|
1105011000NRG25240420240002720
|
24/04/2024
|
MANSUKHBHAI VALJIBHAI DAFDA
|
1105011WL000264
|
MANSUKHBHAI VALJIBHAI DAFDA
|
00089
|
CBIN0283556
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
3398159062
|
|
DAFDA VISHAL MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15339
|
15339
|
|
|
|
|
|
|
|
|
34
|
BAGASARA
|
GJ-05-011-027-001/25
(Pithadiya )
|
1105011000NRG25240420240002716
|
24/04/2024
|
SANGEETABEN PREMAJIBHAI DAFDA
|
1105011WL000264
|
SANGEETABEN PREMAJIBHAI DAFDA
|
00415
|
SBIN0060031
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398159055
|
|
DAFDA JETHABHAI ALAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52167
|
52167
|
|
|
|
|
|
|
|