|
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-08-036-012-001/588709
(Juni Roh)
|
1108036000NRG25140520240024855
|
16/05/2024
|
chauhan jamu ben chapa bhai
|
1108036WL002260
|
chauhan jamu ben chapa bhai
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766870
|
|
JAMUBEN CHAMPABHAI C
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-012-001/588710
(Juni Roh)
|
1108036000NRG25140520240024856
|
16/05/2024
|
babi ben bhagavan bhai
|
1108036WL002260
|
babi ben bhagavan bhai
|
00045
|
BARB0DBAMIR
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224766869
|
|
Rotatar Babiben Bhagvanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMIRGADH
|
GJ-08-036-012-001/588712
(Juni Roh)
|
1108036000NRG25140520240024857
|
16/05/2024
|
paradiya hansa ben gagaji
|
1108036WL002260
|
paradiya hansa ben gagaji
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766866
|
|
HANSHABEN GAGAJI PAR
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-012-001/588718
(Juni Roh)
|
1108036000NRG25140520240024858
|
16/05/2024
|
chauhan jumi ben bhamara bhai
|
1108036WL002260
|
chauhan jumi ben bhamara bhai
|
00045
|
BARB0DBAMIR
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766881
|
|
JUMIBEN BHAMARABHAI
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-012-001/599094
(Juni Roh)
|
1108036000NRG25140520240024863
|
16/05/2024
|
chauchan sharvan bhai jesaji
|
1108036WL002260
|
chauchan sharvan bhai jesaji
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766864
|
|
REKHABEN SHARVANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-012-001/599094
(Juni Roh)
|
1108036000NRG25140520240024864
|
16/05/2024
|
rekha shravn bhia
|
1108036WL002260
|
rekha shravn bhia
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766865
|
|
REKHABEN SHARVANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-012-001/631823
(Juni Roh)
|
1108036000NRG25140520240024865
|
16/05/2024
|
chauhan gita ben raju bhai
|
1108036WL002260
|
chauhan gita ben raju bhai
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766868
|
|
CHAUHAN GITABEN RAJU
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-012-001/631825
(Juni Roh)
|
1108036000NRG25140520240024866
|
16/05/2024
|
rotatar pabu ben javer bhai
|
1108036WL002260
|
rotatar pabu ben javer bhai
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766872
|
|
ROTATAR PABUBEN JHAV
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-012-001/634467
(Juni Roh)
|
1108036000NRG25140520240024868
|
16/05/2024
|
paradiya varshaben dineshbhai
|
1108036WL002260
|
paradiya varshaben dineshbhai
|
00045
|
BARB0DBAMIR
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224766861
|
|
VARSAHABEN DINESHABH
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-012-001/634468
(Juni Roh)
|
1108036000NRG25140520240024869
|
16/05/2024
|
Nagu Parbiben Naringabhai
|
1108036WL002260
|
Nagu Parbiben Naringabhai
|
00045
|
BARB0DBAMIR
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224766875
|
|
Mrs. nangu parabiben narangbhai
|
INDIAN BANK(607105)
|
|
11
|
AMIRGADH
|
GJ-08-036-012-001/671406
(Juni Roh)
|
1108036000NRG25140520240024870
|
16/05/2024
|
chahuan bhani ben jesa bhai
|
1108036WL002260
|
chahuan bhani ben jesa bhai
|
00045
|
BARB0DBAMIR
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766873
|
|
CHAUHAN BHANIBEN JES
|
BANK OF BARODA(606985)
|
|
12
|
AMIRGADH
|
GJ-08-036-012-001/671408
(Juni Roh)
|
1108036000NRG25140520240024871
|
16/05/2024
|
makvaan haru ben rupa ji
|
1108036WL002260
|
makvaan haru ben rupa ji
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766867
|
|
MAKAVANA HARUBEN RUP
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-012-001/671412
(Juni Roh)
|
1108036000NRG25140520240024872
|
16/05/2024
|
paradiya bhuri ben sena bhai
|
1108036WL002260
|
paradiya bhuri ben sena bhai
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766880
|
|
BHURIBEN SENABHAI PA
|
BANK OF BARODA(606985)
|
|
14
|
AMIRGADH
|
GJ-08-036-012-001/671414
(Juni Roh)
|
1108036000NRG25140520240024873
|
16/05/2024
|
ulva jyoti ben dhana bhai
|
1108036WL002260
|
ulva jyoti ben dhana bhai
|
00045
|
BARB0DBAMIR
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224766860
|
|
ULAVA JYOTIBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMIRGADH
|
GJ-08-036-012-001/671415
(Juni Roh)
|
1108036000NRG25140520240024874
|
16/05/2024
|
ulva kanku ben varnga bhai
|
1108036WL002260
|
ulva kanku ben varnga bhai
|
00045
|
BARB0DBAMIR
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766878
|
|
KANKUBEN VARANGABHAI
|
BANK OF BARODA(606985)
|
|
16
|
AMIRGADH
|
GJ-08-036-012-001/671416
(Juni Roh)
|
1108036000NRG25140520240024875
|
16/05/2024
|
ulva laxmi ben neti bhai
|
1108036WL002260
|
ulva laxmi ben neti bhai
|
00045
|
BARB0DBAMIR
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766893
|
|
TALSIBEN SAVABHAI UL
|
BANK OF BARODA(606985)
|
|
17
|
AMIRGADH
|
GJ-08-036-012-001/682265
(Juni Roh)
|
1108036000NRG25140520240024877
|
16/05/2024
|
MIYANI ASHA BEN MUKESH JI
|
1108036WL002260
|
MIYANI ASHA BEN MUKESH JI
|
00045
|
BARB0DBAMIR
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766879
|
|
AASHABEN MUKESHJI MI
|
BANK OF BARODA(606985)
|
|
18
|
AMIRGADH
|
GJ-08-036-012-001/682290
(Juni Roh)
|
1108036000NRG25140520240024878
|
16/05/2024
|
VALMA BEN KALAU BHAI
|
1108036WL002260
|
VALMA BEN KALAU BHAI
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766883
|
|
SOLANKI VALAMABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMIRGADH
|
GJ-08-036-012-001/682878
(Juni Roh)
|
1108036000NRG25140520240024881
|
16/05/2024
|
prajapati payalben arvindbhai
|
1108036WL002260
|
prajapati payalben arvindbhai
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766871
|
|
PARVATIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
20
|
AMIRGADH
|
GJ-08-036-012-001/761846
(Juni Roh)
|
1108036000NRG25140520240024883
|
16/05/2024
|
Kasuben Hajurji Rotatar
|
1108036WL002260
|
Kasuben Hajurji Rotatar
|
00045
|
BARB0DBAMIR
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224766862
|
|
ROTATAR KASUBEN HAJU
|
BANK OF BARODA(606985)
|
|
21
|
AMIRGADH
|
GJ-08-036-012-001/869303
(Juni Roh)
|
1108036000NRG25140520240024885
|
16/05/2024
|
rotatar laxmi ben arjanbhai
|
1108036WL002260
|
rotatar laxmi ben arjanbhai
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766877
|
|
LAXMIBEN ARJANBHAI R
|
BANK OF BARODA(606985)
|
|
22
|
AMIRGADH
|
GJ-08-036-012-001/871412
(Juni Roh)
|
1108036000NRG25140520240024886
|
16/05/2024
|
Rotatar Virchandbhai Laxmanbhai
|
1108036WL002260
|
Rotatar Virchandbhai Laxmanbhai
|
00045
|
BARB0DBAMIR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224766859
|
|
VIRCANDBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
23
|
AMIRGADH
|
GJ-08-036-012-001/871413
(Juni Roh)
|
1108036000NRG25140520240024888
|
16/05/2024
|
Miyani Somiben Ravabhai
|
1108036WL002260
|
Miyani Somiben Ravabhai
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766882
|
|
SOMIBEN RAVABHAI MIY
|
BANK OF BARODA(606985)
|
|
24
|
AMIRGADH
|
GJ-08-036-012-001/871414
(Juni Roh)
|
1108036000NRG25140520240024889
|
16/05/2024
|
Rotatar Ramilaben Ashokbhai
|
1108036WL002260
|
Rotatar Ramilaben Ashokbhai
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766863
|
|
RAMILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
25
|
AMIRGADH
|
GJ-08-036-012-001/932608
(Juni Roh)
|
1108036000NRG25140520240024890
|
16/05/2024
|
tarani vasantben sharvanbhai
|
1108036WL002260
|
tarani vasantben sharvanbhai
|
00045
|
BARB0DBAMIR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766874
|
|
TARANI VASANTIBEN SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
26
|
AMIRGADH
|
GJ-08-036-012-001/671417
(Juni Roh)
|
1108036000NRG25140520240024876
|
16/05/2024
|
rabari kanu ben chela bhai
|
1108036WL002260
|
rabari kanu ben chela bhai
|
00415
|
SBIN0013172
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766890
|
|
MRS RABARI KANUBEN CHELABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMIRGADH
|
GJ-08-036-012-001/682826
(Juni Roh)
|
1108036000NRG25140520240024879
|
16/05/2024
|
rotatar kesharben jayntibhai
|
1108036WL002260
|
rotatar kesharben jayntibhai
|
00415
|
SBIN0013172
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224766856
|
|
MRS ROTATAR KESHARBEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMIRGADH
|
GJ-08-036-012-001/871412
(Juni Roh)
|
1108036000NRG25140520240024887
|
16/05/2024
|
Rotatar Rupaben Virachandbhai
|
1108036WL002260
|
Rotatar Rupaben Virachandbhai
|
00415
|
SBIN0013172
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766857
|
|
Rotatar Rupaben Virachandbhai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
29
|
AMIRGADH
|
GJ-08-036-012-001/582083
(Juni Roh)
|
1108036000NRG25140520240024854
|
16/05/2024
|
prajapti laxmi
|
1108036WL002260
|
prajapti laxmi
|
00468
|
UBIN0539384
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224766889
|
|
PRAJAPATI LAXMIBEN BABUBHAI
|
CANARA BANK(508532)
|
|
30
|
AMIRGADH
|
GJ-08-036-012-001/598427
(Juni Roh)
|
1108036000NRG25140520240024859
|
16/05/2024
|
alekha suresh bhai chamna ji
|
1108036WL002260
|
alekha suresh bhai chamna ji
|
00468
|
UBIN0539384
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224766888
|
|
SURESHBHAI CHAMANABHAI ALEKHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMIRGADH
|
GJ-08-036-012-001/598427
(Juni Roh)
|
1108036000NRG25140520240024860
|
16/05/2024
|
mamata ben suresh bhai
|
1108036WL002260
|
mamata ben suresh bhai
|
00468
|
UBIN0539384
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224766887
|
|
MAMATABEN SURESHBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMIRGADH
|
GJ-08-036-012-001/634466
(Juni Roh)
|
1108036000NRG25140520240024867
|
16/05/2024
|
hil varshaben jitendrabhai
|
1108036WL002260
|
hil varshaben jitendrabhai
|
00468
|
UBIN0539384
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766858
|
|
VARSHABEN JITENDRABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMIRGADH
|
GJ-08-036-012-001/682830
(Juni Roh)
|
1108036000NRG25140520240024880
|
16/05/2024
|
falbata maluben dineshbhai
|
1108036WL002260
|
falbata maluben dineshbhai
|
00468
|
UBIN0539384
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766886
|
|
Mrs. falbatta maluben dineshbhai
|
INDIAN BANK(607105)
|
|
34
|
AMIRGADH
|
GJ-08-036-012-001/700380
(Juni Roh)
|
1108036000NRG25140520240024882
|
16/05/2024
|
ranuva sayariben karmibhai
|
1108036WL002260
|
ranuva sayariben karmibhai
|
00468
|
UBIN0539384
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766884
|
|
Ranva Shayariben Karamibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
AMIRGADH
|
GJ-08-036-012-001/932611
(Juni Roh)
|
1108036000NRG25140520240024892
|
16/05/2024
|
rabari bhikhiben mulabha
|
1108036WL002260
|
rabari bhikhiben mulabha
|
00468
|
UBIN0539384
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766885
|
|
RABARI BHIKHIBEN MULABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
36
|
AMIRGADH
|
GJ-08-036-012-001/598707
(Juni Roh)
|
1108036000NRG25140520240024861
|
16/05/2024
|
Falbata Subhashbhai Amrabhai
|
1108036WL002260
|
Falbata Subhashbhai Amrabhai
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766892
|
|
FALABATA SUBHASHABHA
|
BANK OF BARODA(606985)
|
|
37
|
AMIRGADH
|
GJ-08-036-012-001/598707
(Juni Roh)
|
1108036000NRG25140520240024862
|
16/05/2024
|
Rekhaben Subhasbhai Falbata
|
1108036WL002260
|
Rekhaben Subhasbhai Falbata
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766891
|
|
REKHABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
AMIRGADH
|
GJ-08-036-012-001/932609
(Juni Roh)
|
1108036000NRG25140520240024891
|
16/05/2024
|
chauhan laxmiben sakrabhai
|
1108036WL002260
|
chauhan laxmiben sakrabhai
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224766855
|
|
CHAUHAN LAXMIBEN SKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
39
|
AMIRGADH
|
GJ-08-036-012-001/869302
(Juni Roh)
|
1108036000NRG25140520240024884
|
16/05/2024
|
rotatar kankuben dineshbhai
|
1108036WL002260
|
rotatar kankuben dineshbhai
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766876
|
|
Rotatar Kankuben Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|