|
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-08-036-026-004/554264
(Virampur)
|
1108036000NRG25180420240003708
|
19/04/2024
|
AJMALBHAI
|
1108036WL000299
|
AJMALBHAI
|
00415
|
SBIN0002654
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589831
|
|
HEMANI JOSHANABEN AJAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-026-004/554205
(Virampur)
|
1108036000NRG25180420240003688
|
19/04/2024
|
PILUCHIYA MEVAJI RUPAJI
|
1108036WL000299
|
PILUCHIYA MEVAJI RUPAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589849
|
|
MEVAJI RUPAJI PILUCHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AMIRGADH
|
GJ-08-036-026-004/554205
(Virampur)
|
1108036000NRG25180420240003689
|
19/04/2024
|
PILUCHIYA SAVITABEN MEVAJI
|
1108036WL000299
|
PILUCHIYA SAVITABEN MEVAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589850
|
|
SAVITABEN MEVAJI PILUSIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AMIRGADH
|
GJ-08-036-026-004/554208
(Virampur)
|
1108036000NRG25180420240003690
|
19/04/2024
|
MAKWANA PARTHIBHAI SADAJI
|
1108036WL000299
|
MAKWANA PARTHIBHAI SADAJI
|
00502
|
BKDN0700000
|
2211
|
2211
|
Processed
|
29/04/2024
|
|
3364589860
|
|
PARTHIJI SADAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AMIRGADH
|
GJ-08-036-026-004/554208
(Virampur)
|
1108036000NRG25180420240003691
|
19/04/2024
|
MAKWANA PARTHIBHAI SADAJI
|
1108036WL000299
|
MAKWANA PARTHIBHAI SADAJI
|
00502
|
BKDN0700000
|
2211
|
2211
|
Processed
|
29/04/2024
|
|
3364589859
|
|
MAKVANA MANIBEN PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMIRGADH
|
GJ-08-036-026-004/554211
(Virampur)
|
1108036000NRG25180420240003693
|
19/04/2024
|
HEMANJI MANGUBEN RAVAJI
|
1108036WL000299
|
HEMANJI MANGUBEN RAVAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589837
|
|
MANGUBEN RAVAJI HEMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMIRGADH
|
GJ-08-036-026-004/554211
(Virampur)
|
1108036000NRG25180420240003692
|
19/04/2024
|
HEMANJI RAVAJI DHULAJI
|
1108036WL000299
|
HEMANJI RAVAJI DHULAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589865
|
|
REVAJI DHULAJI HEMANI AT VIRAMPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AMIRGADH
|
GJ-08-036-026-004/554215
(Virampur)
|
1108036000NRG25180420240003694
|
19/04/2024
|
HEMANI PRAKASHKUMAR DHULAJI
|
1108036WL000299
|
HEMANI PRAKASHKUMAR DHULAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589856
|
|
HEMANI PRAKASHKUMAR DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMIRGADH
|
GJ-08-036-026-004/554216
(Virampur)
|
1108036000NRG25180420240003695
|
19/04/2024
|
MOVADIYA KAMLESHKUMAR SAVAJI
|
1108036WL000299
|
MOVADIYA KAMLESHKUMAR SAVAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589843
|
|
KAMLESHKUMAR SAVAJI MOVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AMIRGADH
|
GJ-08-036-026-004/554218
(Virampur)
|
1108036000NRG25180420240003696
|
19/04/2024
|
HEMANI BADHAJI DHULAJI
|
1108036WL000299
|
HEMANI BADHAJI DHULAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589848
|
|
HEMANI BADHAJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMIRGADH
|
GJ-08-036-026-004/554219
(Virampur)
|
1108036000NRG25180420240003697
|
19/04/2024
|
HEMANI BAJUBHAI SOMAJI
|
1108036WL000299
|
HEMANI BAJUBHAI SOMAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589853
|
|
BAJUBHAI SOMABHAI HEMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AMIRGADH
|
GJ-08-036-026-004/554220
(Virampur)
|
1108036000NRG25180420240003698
|
19/04/2024
|
HEMANI BALVANTJI UMAJI
|
1108036WL000299
|
HEMANI BALVANTJI UMAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589862
|
|
HEMANI BALVANTBHAI UMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMIRGADH
|
GJ-08-036-026-004/554220
(Virampur)
|
1108036000NRG25180420240003699
|
19/04/2024
|
HEMANI RADHABEN UMAJI
|
1108036WL000299
|
HEMANI RADHABEN UMAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589845
|
|
Mrs. RADHABEN BALVANTBHAI HEMANI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
14
|
AMIRGADH
|
GJ-08-036-026-004/554221
(Virampur)
|
1108036000NRG25180420240003700
|
19/04/2024
|
HEMANI RADHABEN UMAJI
|
1108036WL000299
|
HEMANI RADHABEN UMAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589846
|
|
AMRATBHAI RAMAJI HEMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AMIRGADH
|
GJ-08-036-026-004/554221
(Virampur)
|
1108036000NRG25180420240003701
|
19/04/2024
|
HEMANI REVIBEN AMRATJI
|
1108036WL000299
|
HEMANI REVIBEN AMRATJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589861
|
|
HEMANI REVIBEN AMARATJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
AMIRGADH
|
GJ-08-036-026-004/554223
(Virampur)
|
1108036000NRG25180420240003702
|
19/04/2024
|
DABHI ALKHAJI BHEMAJI
|
1108036WL000299
|
DABHI ALKHAJI BHEMAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589854
|
|
DABHI ALAKHAJI BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMIRGADH
|
GJ-08-036-026-004/554223
(Virampur)
|
1108036000NRG25180420240003703
|
19/04/2024
|
DABHI MANJUBEN ALKHAJI
|
1108036WL000299
|
DABHI MANJUBEN ALKHAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589855
|
|
DABHI MANJUBEN ALAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMIRGADH
|
GJ-08-036-026-004/554245
(Virampur)
|
1108036000NRG25180420240003704
|
19/04/2024
|
HEMANI KALAJI UMAJI
|
1108036WL000299
|
HEMANI KALAJI UMAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589839
|
|
HEMANI KALAJI UMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMIRGADH
|
GJ-08-036-026-004/554246
(Virampur)
|
1108036000NRG25180420240002852
|
19/04/2024
|
SISRANIYA BADHAJI BIJALJI
|
1108036WL000237
|
SISRANIYA BADHAJI BIJALJI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364589866
|
|
BADHAJI BIJALJI SISR
|
BANK OF BARODA(606985)
|
|
20
|
AMIRGADH
|
GJ-08-036-026-004/554249
(Virampur)
|
1108036000NRG25180420240003706
|
19/04/2024
|
MOVADIYA BABIBEN BHIKHABHAI
|
1108036WL000299
|
MOVADIYA BABIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589863
|
|
BABIBEN BHIKHAJI MOVDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
AMIRGADH
|
GJ-08-036-026-004/554249
(Virampur)
|
1108036000NRG25180420240003705
|
19/04/2024
|
MOVADIYA BHIKHABHAI SHANKARBHAI
|
1108036WL000299
|
MOVADIYA BHIKHABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589864
|
|
MOVADIYA BHIKHABHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMIRGADH
|
GJ-08-036-026-004/554264
(Virampur)
|
1108036000NRG25180420240003707
|
19/04/2024
|
AJMALBHAI
|
1108036WL000299
|
AJMALBHAI
|
00502
|
BKDN0700000
|
2211
|
2211
|
Processed
|
29/04/2024
|
|
3364589838
|
|
AJAMALBHAI SOMAJI HEMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
AMIRGADH
|
GJ-08-036-026-004/554269
(Virampur)
|
1108036000NRG25180420240003709
|
19/04/2024
|
HEMANI UMAJI DHARMAJI
|
1108036WL000299
|
HEMANI UMAJI DHARMAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589858
|
|
HEMANI KANTIBHAI UMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
AMIRGADH
|
GJ-08-036-026-004/554274
(Virampur)
|
1108036000NRG25180420240003710
|
19/04/2024
|
DABHI SHANKARJI DHARMAJI
|
1108036WL000299
|
DABHI SHANKARJI DHARMAJI
|
00502
|
BKDN0700000
|
1407
|
1407
|
Processed
|
29/04/2024
|
|
3364589851
|
|
SAKUBEN SHANKARBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
AMIRGADH
|
GJ-08-036-026-004/627713
(Virampur)
|
1108036000NRG25180420240003711
|
19/04/2024
|
HEMANI AMRATJI RAMJIJI
|
1108036WL000299
|
HEMANI AMRATJI RAMJIJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589836
|
|
AMRATJI RAMJIJI HEMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMIRGADH
|
GJ-08-036-026-004/627882
(Virampur)
|
1108036000NRG25180420240003712
|
19/04/2024
|
HEMANI NATHAJI VAGHAJI
|
1108036WL000299
|
HEMANI NATHAJI VAGHAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589852
|
|
NATHAJI VAGHAJI HEMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
AMIRGADH
|
GJ-08-036-026-004/637815
(Virampur)
|
1108036000NRG25180420240003713
|
19/04/2024
|
HEMANI RAMESHBHAI SOMAJI
|
1108036WL000299
|
HEMANI RAMESHBHAI SOMAJI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589857
|
|
RAMESHBHAI SOMAJI HEMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
AMIRGADH
|
GJ-08-036-026-004/648302
(Virampur)
|
1108036000NRG25180420240002853
|
19/04/2024
|
GARASIYA BHIMABHAI KALABHAI
|
1108036WL000237
|
GARASIYA BHIMABHAI KALABHAI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364589834
|
|
BHIMABHAI KALABHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
AMIRGADH
|
GJ-08-036-026-004/648302
(Virampur)
|
1108036000NRG25180420240002854
|
19/04/2024
|
GARASIYA DHARMIBEN BHIMABHAI
|
1108036WL000237
|
GARASIYA DHARMIBEN BHIMABHAI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364589835
|
|
DHARMIBEN BHIMABHAI GAARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
AMIRGADH
|
GJ-08-036-026-004/648311
(Virampur)
|
1108036000NRG25180420240002855
|
19/04/2024
|
VANSIYA VIRABHAI SURMABHAI
|
1108036WL000237
|
VANSIYA VIRABHAI SURMABHAI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364589842
|
|
Mr. VIRABHAI SURAMABHAI VANSIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
31
|
AMIRGADH
|
GJ-08-036-026-004/648329
(Virampur)
|
1108036000NRG25180420240002860
|
19/04/2024
|
PAGI MENABEN BABUJI
|
1108036WL000238
|
PAGI MENABEN BABUJI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364589847
|
|
PAGI MENABEN BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMIRGADH
|
GJ-08-036-026-004/648343
(Virampur)
|
1108036000NRG25180420240002861
|
19/04/2024
|
RABARI KALABHAI MULABHAI
|
1108036WL000238
|
RABARI KALABHAI MULABHAI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364589840
|
|
KALABHAI MULABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
33
|
AMIRGADH
|
GJ-08-036-026-004/648343
(Virampur)
|
1108036000NRG25180420240002862
|
19/04/2024
|
RABARI LALIBEN KALABHAI
|
1108036WL000238
|
RABARI LALIBEN KALABHAI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364589841
|
|
Mrs. LALIBEN KALABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
34
|
AMIRGADH
|
GJ-08-036-026-004/648345
(Virampur)
|
1108036000NRG25180420240002856
|
19/04/2024
|
MAKWANA PRATAPBHAI KASNABHAI
|
1108036WL000237
|
MAKWANA PRATAPBHAI KASNABHAI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364589832
|
|
MAKAVANA PRATAPBHAI KASHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMIRGADH
|
GJ-08-036-026-004/648351
(Virampur)
|
1108036000NRG25180420240002857
|
19/04/2024
|
VANSIYA JAMNABEN KASNABHAI
|
1108036WL000237
|
VANSIYA JAMNABEN KASNABHAI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364589833
|
|
VANSIYA JAMANABEN KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
AMIRGADH
|
GJ-08-036-026-004/648361
(Virampur)
|
1108036000NRG25180420240002863
|
19/04/2024
|
MOVADIYA KALIBEN PRATAPBHAI
|
1108036WL000238
|
MOVADIYA KALIBEN PRATAPBHAI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364589844
|
|
KALIBEN PRATAPJI MOVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
AMIRGADH
|
GJ-08-036-026-004/648554
(Virampur)
|
1108036000NRG25180420240003714
|
19/04/2024
|
DABHI RAMABHAI BABUBHAI
|
1108036WL000299
|
DABHI RAMABHAI BABUBHAI
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364589867
|
|
DABHI RAMABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90874
|
90874
|
|
|
|
|
|
|
|
|
38
|
AMIRGADH
|
GJ-08-036-026-004/648313
(Virampur)
|
1108036000NRG25180420240002859
|
19/04/2024
|
MAKWANA DARIYABEN RAMESHBHAI
|
1108036WL000238
|
MAKWANA DARIYABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364589830
|
|
MAKAVANA DARIYABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMIRGADH
|
GJ-08-036-026-004/648313
(Virampur)
|
1108036000NRG25180420240002858
|
19/04/2024
|
MAKWANA RAMESHBHAI KASNAJI
|
1108036WL000238
|
MAKWANA RAMESHBHAI KASNAJI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364589829
|
|
MAKAVANA RAMESHBHAI KASHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99240
|
99240
|
|
|
|
|
|
|
|