|
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-08-036-014-001/570482
(Kapasiya)
|
1108036000NRG23060620220045467
|
06/06/2022
|
GARASIYA HONABHAI HARJIBHAI
|
1108036WL003871
|
GARASIYA HONABHAI HARJIBHAI
|
00045
|
BARB0DBSRTH
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215602987
|
|
GARASIYAHONABHAIHARJIBHAI
|
()
|
|
2
|
AMIRGADH
|
GJ-08-036-014-001/637641
(Kapasiya)
|
1108036000NRG23060620220045468
|
06/06/2022
|
Garasiya Galabhai Ramabhai
|
1108036WL003871
|
Garasiya Galabhai Ramabhai
|
00045
|
BARB0DBSRTH
|
1242
|
1242
|
Processed
|
11/06/2022
|
|
2215602983
|
|
GarasiyaGalabhaiRamabhai
|
()
|
|
3
|
AMIRGADH
|
GJ-08-036-014-001/647835
(Kapasiya)
|
1108036000NRG23060620220045493
|
06/06/2022
|
GARASIYA GOMABHAI CHAMPABHAI
|
1108036WL003871
|
GARASIYA GOMABHAI CHAMPABHAI
|
00045
|
BARB0DBSRTH
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215602986
|
|
GARASIYAGOMABHAICHAMPABHAI
|
()
|
|
4
|
AMIRGADH
|
GJ-08-036-014-001/647847
(Kapasiya)
|
1108036000NRG23060620220045497
|
06/06/2022
|
GARASIYA HURTIBEN NAVABHAI
|
1108036WL003871
|
GARASIYA HURTIBEN NAVABHAI
|
00045
|
BARB0DBSRTH
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215602988
|
|
GARASIYAHURTIBENNAVABHAI
|
()
|
|
5
|
AMIRGADH
|
GJ-08-036-014-001/647858
(Kapasiya)
|
1108036000NRG23060620220045499
|
06/06/2022
|
GARASIYA SAKARIBEN CHATRABHAI
|
1108036WL003871
|
GARASIYA SAKARIBEN CHATRABHAI
|
00045
|
BARB0DBSRTH
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215602982
|
|
GARASIYASAKARIBENCHATRABHAI
|
()
|
|
6
|
AMIRGADH
|
GJ-08-036-014-001/647866
(Kapasiya)
|
1108036000NRG23060620220045501
|
06/06/2022
|
GARASIYA KANIBEN MUNGALABHAI
|
1108036WL003871
|
GARASIYA KANIBEN MUNGALABHAI
|
00045
|
BARB0DBSRTH
|
2070
|
2070
|
Processed
|
11/06/2022
|
|
2215602984
|
|
GARASIYAKANIBENMUNGALABHAI
|
()
|
|
7
|
AMIRGADH
|
GJ-08-036-014-001/647886
(Kapasiya)
|
1108036000NRG23060620220045504
|
06/06/2022
|
GARASIYA MUNGALABHAI RUPABHAI
|
1108036WL003871
|
GARASIYA MUNGALABHAI RUPABHAI
|
00045
|
BARB0DBSRTH
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215602979
|
|
GARASIYAMUNGALABHAIRUPABHAI
|
()
|
|
8
|
AMIRGADH
|
GJ-08-036-014-001/647901
(Kapasiya)
|
1108036000NRG23060620220045506
|
06/06/2022
|
GARASIYA RUNGABHAI DEVABHAI
|
1108036WL003871
|
GARASIYA RUNGABHAI DEVABHAI
|
00045
|
BARB0DBSRTH
|
2070
|
2070
|
Processed
|
11/06/2022
|
|
2215602980
|
|
GARASIYARUNGABHAIDEVABHAI
|
()
|
|
9
|
AMIRGADH
|
GJ-08-036-014-001/647903
(Kapasiya)
|
1108036000NRG23060620220045507
|
06/06/2022
|
GARASIYA BADIBEN HANSABHAI
|
1108036WL003871
|
GARASIYA BADIBEN HANSABHAI
|
00045
|
BARB0DBSRTH
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215602985
|
|
GARASIYABADIBENHANSABHAI
|
()
|
|
10
|
AMIRGADH
|
GJ-08-036-014-001/647904
(Kapasiya)
|
1108036000NRG23060620220045508
|
06/06/2022
|
GARASIYA PABUBEN LALABHAI
|
1108036WL003871
|
GARASIYA PABUBEN LALABHAI
|
00045
|
BARB0DBSRTH
|
2277
|
2277
|
Processed
|
11/06/2022
|
|
2215602989
|
|
GARASIYAPABUBENLALABHAI
|
()
|
|
11
|
AMIRGADH
|
GJ-08-036-014-001/672769
(Kapasiya)
|
1108036000NRG23060620220045511
|
06/06/2022
|
GARASIYA SUNIBEN KESHABHAI
|
1108036WL003871
|
GARASIYA SUNIBEN KESHABHAI
|
00045
|
BARB0DBSRTH
|
2277
|
2277
|
Processed
|
11/06/2022
|
|
2215602981
|
|
GARASIYASUNIBENKESHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
12
|
AMIRGADH
|
GJ-08-036-014-001/647831
(Kapasiya)
|
1108036000NRG23060620220045492
|
06/06/2022
|
GARASIYA RATABHAI CHAMPABHAI
|
1108036WL003871
|
GARASIYA RATABHAI CHAMPABHAI
|
00152
|
HDFC0003893
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215602991
|
|
GARASIYARATABHAICHAMPABHAI
|
()
|
|
13
|
AMIRGADH
|
GJ-08-036-014-001/647944
(Kapasiya)
|
1108036000NRG23060620220045510
|
06/06/2022
|
garasiya bhojabhai ditabhai
|
1108036WL003871
|
garasiya bhojabhai ditabhai
|
00152
|
HDFC0003893
|
2598
|
2598
|
Processed
|
11/06/2022
|
|
2215602990
|
|
garasiyabhojabhaiditabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
14
|
AMIRGADH
|
GJ-08-036-014-001/647868
(Kapasiya)
|
1108036000NRG23060620220045503
|
06/06/2022
|
GARASIYA RAVTABHAI SOMABHAI
|
1108036WL003871
|
GARASIYA RAVTABHAI SOMABHAI
|
00415
|
SBIN0013172
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603025
|
|
MR GARASIYA RESHMABHAI RAVTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
15
|
AMIRGADH
|
GJ-08-036-014-001/570481
(Kapasiya)
|
1108036000NRG23060620220045466
|
06/06/2022
|
Dhirabhai ravtabhai garasiya
|
1108036WL003871
|
Dhirabhai ravtabhai garasiya
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215602997
|
|
Dhirabhairavtabhaigarasiya
|
()
|
|
16
|
AMIRGADH
|
GJ-08-036-014-001/637660
(Kapasiya)
|
1108036000NRG23060620220045469
|
06/06/2022
|
Garasiya Anduben Lalabhai
|
1108036WL003871
|
Garasiya Anduben Lalabhai
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603023
|
|
GarasiyaAndubenLalabhai
|
()
|
|
17
|
AMIRGADH
|
GJ-08-036-014-001/637671
(Kapasiya)
|
1108036000NRG23060620220045471
|
06/06/2022
|
GARASIYA KALABHAI HARJIBHAI
|
1108036WL003871
|
GARASIYA KALABHAI HARJIBHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603021
|
|
GARASIYAKALABHAIHARJIBHAI
|
()
|
|
18
|
AMIRGADH
|
GJ-08-036-014-001/637671
(Kapasiya)
|
1108036000NRG23060620220045470
|
06/06/2022
|
GARASIYA PINGLABEN KALUBHAI
|
1108036WL003871
|
GARASIYA PINGLABEN KALUBHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603020
|
|
GARASIYAPINGLABENKALUBHAI
|
()
|
|
19
|
AMIRGADH
|
GJ-08-036-014-001/637672
(Kapasiya)
|
1108036000NRG23060620220045472
|
06/06/2022
|
BHAGORA KIKABHAI RAVTABHAI
|
1108036WL003871
|
BHAGORA KIKABHAI RAVTABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603011
|
|
BHAGORAKIKABHAIRAVTABHAI
|
()
|
|
20
|
AMIRGADH
|
GJ-08-036-014-001/637672
(Kapasiya)
|
1108036000NRG23060620220045473
|
06/06/2022
|
BHAGORA VALIBEN KIKABHAI
|
1108036WL003871
|
BHAGORA VALIBEN KIKABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603012
|
|
BHAGORAVALIBENKIKABHAI
|
()
|
|
21
|
AMIRGADH
|
GJ-08-036-014-001/637673
(Kapasiya)
|
1108036000NRG23060620220045474
|
06/06/2022
|
GARASIYA KESHABHAI HIRABHAI
|
1108036WL003871
|
GARASIYA KESHABHAI HIRABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603009
|
|
GARASIYAKESHABHAIHIRABHAI
|
()
|
|
22
|
AMIRGADH
|
GJ-08-036-014-001/637673
(Kapasiya)
|
1108036000NRG23060620220045475
|
06/06/2022
|
GARASIYA RESHMIBEN KESHABHAI
|
1108036WL003871
|
GARASIYA RESHMIBEN KESHABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603010
|
|
GARASIYARESHMIBENKESHABHAI
|
()
|
|
23
|
AMIRGADH
|
GJ-08-036-014-001/637674
(Kapasiya)
|
1108036000NRG23060620220045477
|
06/06/2022
|
GARASIYA LAXMIBEN RAMABHAI
|
1108036WL003871
|
GARASIYA LAXMIBEN RAMABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603005
|
|
GARASIYALAXMIBENRAMABHAI
|
()
|
|
24
|
AMIRGADH
|
GJ-08-036-014-001/637674
(Kapasiya)
|
1108036000NRG23060620220045476
|
06/06/2022
|
GARASIYA RAMABHAI BADABHAI
|
1108036WL003871
|
GARASIYA RAMABHAI BADABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603004
|
|
GARASIYARAMABHAIBADABHAI
|
()
|
|
25
|
AMIRGADH
|
GJ-08-036-014-001/637676
(Kapasiya)
|
1108036000NRG23060620220045479
|
06/06/2022
|
GARASIYA DHARMABHAI DEVABHAI
|
1108036WL003871
|
GARASIYA DHARMABHAI DEVABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603003
|
|
GARASIYADHARMABHAIDEVABHAI
|
()
|
|
26
|
AMIRGADH
|
GJ-08-036-014-001/637676
(Kapasiya)
|
1108036000NRG23060620220045478
|
06/06/2022
|
GARASIYA SANTIBEN DHARMABHAI
|
1108036WL003871
|
GARASIYA SANTIBEN DHARMABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603002
|
|
GARASIYASANTIBENDHARMABHAI
|
()
|
|
27
|
AMIRGADH
|
GJ-08-036-014-001/637679
(Kapasiya)
|
1108036000NRG23060620220045481
|
06/06/2022
|
GARASIYA FULIBEN NANABHAI
|
1108036WL003871
|
GARASIYA FULIBEN NANABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603000
|
|
GARASIYAFULIBENNANABHAI
|
()
|
|
28
|
AMIRGADH
|
GJ-08-036-014-001/637679
(Kapasiya)
|
1108036000NRG23060620220045480
|
06/06/2022
|
GARASIYA NANABHAI RAMABHAI
|
1108036WL003871
|
GARASIYA NANABHAI RAMABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215602999
|
|
GARASIYANANABHAIRAMABHAI
|
()
|
|
29
|
AMIRGADH
|
GJ-08-036-014-001/637680
(Kapasiya)
|
1108036000NRG23060620220045482
|
06/06/2022
|
GARASIYA BHAGABHAI BHIKHABHAI
|
1108036WL003871
|
GARASIYA BHAGABHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603017
|
|
GARASIYABHAGABHAIBHIKHABHAI
|
()
|
|
30
|
AMIRGADH
|
GJ-08-036-014-001/637680
(Kapasiya)
|
1108036000NRG23060620220045483
|
06/06/2022
|
GARASIYA LILABEN BHAGABHAI
|
1108036WL003871
|
GARASIYA LILABEN BHAGABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603018
|
|
GARASIYALILABENBHAGABHAI
|
()
|
|
31
|
AMIRGADH
|
GJ-08-036-014-001/637683
(Kapasiya)
|
1108036000NRG23060620220045484
|
06/06/2022
|
GARASIYA PUNABHAI VAJABHAI
|
1108036WL003871
|
GARASIYA PUNABHAI VAJABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603001
|
|
GARASIYAPUNABHAIVAJABHAI
|
()
|
|
32
|
AMIRGADH
|
GJ-08-036-014-001/637689
(Kapasiya)
|
1108036000NRG23060620220045485
|
06/06/2022
|
GARASIYA LALABHAI BHERABHAI
|
1108036WL003871
|
GARASIYA LALABHAI BHERABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603006
|
|
GARASIYALALABHAIBHERABHAI
|
()
|
|
33
|
AMIRGADH
|
GJ-08-036-014-001/637693
(Kapasiya)
|
1108036000NRG23060620220045487
|
06/06/2022
|
GARASIYA KALIBEN MOTIBHAI
|
1108036WL003871
|
GARASIYA KALIBEN MOTIBHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603016
|
|
GARASIYAKALIBENMOTIBHAI
|
()
|
|
34
|
AMIRGADH
|
GJ-08-036-014-001/637693
(Kapasiya)
|
1108036000NRG23060620220045486
|
06/06/2022
|
GARASIYA MOTIBHAI BHIKHABHAI
|
1108036WL003871
|
GARASIYA MOTIBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603015
|
|
GARASIYAMOTIBHAIBHIKHABHAI
|
()
|
|
35
|
AMIRGADH
|
GJ-08-036-014-001/637695
(Kapasiya)
|
1108036000NRG23060620220045489
|
06/06/2022
|
GARASIYA MANIBEN PIKURABHAI
|
1108036WL003871
|
GARASIYA MANIBEN PIKURABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603008
|
|
GARASIYAMANIBENPIKURABHAI
|
()
|
|
36
|
AMIRGADH
|
GJ-08-036-014-001/637695
(Kapasiya)
|
1108036000NRG23060620220045488
|
06/06/2022
|
GARASIYA PIKURABHAI DHANABHAI
|
1108036WL003871
|
GARASIYA PIKURABHAI DHANABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603007
|
|
GARASIYAPIKURABHAIDHANABHAI
|
()
|
|
37
|
AMIRGADH
|
GJ-08-036-014-001/639859
(Kapasiya)
|
1108036000NRG23060620220045490
|
06/06/2022
|
BHAGORA CHAMNABHAI LAXMANBHAI
|
1108036WL003871
|
BHAGORA CHAMNABHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603024
|
|
BHAGORACHAMNABHAILAXMANBHAI
|
()
|
|
38
|
AMIRGADH
|
GJ-08-036-014-001/647828
(Kapasiya)
|
1108036000NRG23060620220045491
|
06/06/2022
|
GARASIYA NATHABHAI DAHYABHAI
|
1108036WL003871
|
GARASIYA NATHABHAI DAHYABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603022
|
|
GARASIYANATHABHAIDAHYABHAI
|
()
|
|
39
|
AMIRGADH
|
GJ-08-036-014-001/647836
(Kapasiya)
|
1108036000NRG23060620220045494
|
06/06/2022
|
GARASIYA RUPABHAI BADABHAI
|
1108036WL003871
|
GARASIYA RUPABHAI BADABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603013
|
|
GARASIYARUPABHAIBADABHAI
|
()
|
|
40
|
AMIRGADH
|
GJ-08-036-014-001/647843
(Kapasiya)
|
1108036000NRG23060620220045495
|
06/06/2022
|
GARASIYA PINGALABHAI BHAGABHAI
|
1108036WL003871
|
GARASIYA PINGALABHAI BHAGABHAI
|
00691
|
IPOS0000001
|
1863
|
1863
|
Processed
|
11/06/2022
|
|
2215602993
|
|
GARASIYAPINGALABHAIBHAGABHAI
|
()
|
|
41
|
AMIRGADH
|
GJ-08-036-014-001/647843
(Kapasiya)
|
1108036000NRG23060620220045496
|
06/06/2022
|
GARASIYA RAMIBEN PINGALABHAI
|
1108036WL003871
|
GARASIYA RAMIBEN PINGALABHAI
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2022
|
|
2215602994
|
|
GARASIYARAMIBENPINGALABHAI
|
()
|
|
42
|
AMIRGADH
|
GJ-08-036-014-001/647852
(Kapasiya)
|
1108036000NRG23060620220045498
|
06/06/2022
|
GARASIYA RESHMABHAI BHERABHAI
|
1108036WL003871
|
GARASIYA RESHMABHAI BHERABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603014
|
|
GARASIYARESHMABHAIBHERABHAI
|
()
|
|
43
|
AMIRGADH
|
GJ-08-036-014-001/647861
(Kapasiya)
|
1108036000NRG23060620220045500
|
06/06/2022
|
GARASIYA KALIBEN DITABHAI
|
1108036WL003871
|
GARASIYA KALIBEN DITABHAI
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
11/06/2022
|
|
2215602995
|
|
GARASIYAKALIBENDITABHAI
|
()
|
|
44
|
AMIRGADH
|
GJ-08-036-014-001/647866
(Kapasiya)
|
1108036000NRG23060620220045502
|
06/06/2022
|
GARASIYA RAMSHBAHI MUNGALABHAI
|
1108036WL003871
|
GARASIYA RAMSHBAHI MUNGALABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215603019
|
|
GARASIYARAMSHBAHIMUNGALABHAI
|
()
|
|
45
|
AMIRGADH
|
GJ-08-036-014-001/647886
(Kapasiya)
|
1108036000NRG23060620220045505
|
06/06/2022
|
GARASIYA GUJARIBEN MUNGALABHAI
|
1108036WL003871
|
GARASIYA GUJARIBEN MUNGALABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215602996
|
|
GARASIYAGUJARIBENMUNGALABHAI
|
()
|
|
46
|
AMIRGADH
|
GJ-08-036-014-001/647906
(Kapasiya)
|
1108036000NRG23060620220045509
|
06/06/2022
|
GARASIYA GOVINDBHAI NARSABHAI
|
1108036WL003871
|
GARASIYA GOVINDBHAI NARSABHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215602992
|
|
GARASIYAGOVINDBHAINARSABHAI
|
()
|
|
47
|
AMIRGADH
|
GJ-08-036-014-001/765781
(Kapasiya)
|
1108036000NRG23060620220045512
|
06/06/2022
|
GARASIYA JAMANABEN LADA
|
1108036WL003871
|
GARASIYA JAMANABEN LADA
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2215602998
|
|
GARASIYAJAMANABENLADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79281
|
79281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111687
|
111687
|
|
|
|
|
|
|
|