|
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
|
Dhanpur
|
GJ-23-006-010-001/19
(Dabhava)
|
1123006000NRG24120320241307072
|
12/03/2024
|
CHATURABEN
|
1123006WL094374
|
CHATURABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170252
|
|
CHATURIBEN KHATARIYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-010-001/19
(Dabhava)
|
1123006000NRG24120320241307071
|
12/03/2024
|
FARAMBHAI KHATARBHAI BARIYA
|
1123006WL094374
|
FARAMBHAI KHATARBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218170275
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-010-001/1988862
(Dabhava)
|
1123006000NRG24120320241307073
|
12/03/2024
|
RESHAMBEN
|
1123006WL094374
|
RESHAMBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170254
|
|
RESHAMBEN SALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-010-001/28
(Dabhava)
|
1123006000NRG24120320241307074
|
12/03/2024
|
NARAVATBHAI B. BARIYA
|
1123006WL094374
|
NARAVATBHAI B. BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170250
|
|
Mr. NARVATBHAI BHEMABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Dhanpur
|
GJ-23-006-010-001/28
(Dabhava)
|
1123006000NRG24120320241307075
|
12/03/2024
|
VANITABEN NARVATBHAI BARIYA
|
1123006WL094374
|
VANITABEN NARVATBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170253
|
|
VANITABEN NARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-010-001/42
(Dabhava)
|
1123006000NRG24120320241307077
|
12/03/2024
|
BARIA SEJALBEN MUKESHBHAI
|
1123006WL094374
|
BARIA SEJALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170256
|
|
SEJAL MUKESH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-010-001/42
(Dabhava)
|
1123006000NRG24120320241307076
|
12/03/2024
|
DHULIBEN M BARIYA
|
1123006WL094374
|
DHULIBEN M BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170258
|
|
DHOLIBEN MAGANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-010-001/557990149
(Dabhava)
|
1123006000NRG24120320241307078
|
12/03/2024
|
MUKESHBHAI
|
1123006WL094374
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170259
|
|
BARIA MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
9
|
Dhanpur
|
GJ-23-006-010-001/557990150
(Dabhava)
|
1123006000NRG24120320241307079
|
12/03/2024
|
RATANIBEN SOKABHAI BARIA
|
1123006WL094374
|
RATANIBEN SOKABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170255
|
|
RATNIBEN SANKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-010-001/557990376
(Dabhava)
|
1123006000NRG24120320241307082
|
12/03/2024
|
BARIA TINABEN GANPATBHAI
|
1123006WL094374
|
BARIA TINABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218170269
|
|
BARIA TINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-010-001/557990376
(Dabhava)
|
1123006000NRG24120320241307081
|
12/03/2024
|
BARIA VIKRAMBHAI PARUBHAI
|
1123006WL094374
|
BARIA VIKRAMBHAI PARUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170273
|
|
VIKRAMBHAI PARUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-010-001/557990377
(Dabhava)
|
1123006000NRG24120320241307083
|
12/03/2024
|
BARIA RAMANBHAI SALUBHAI
|
1123006WL094374
|
BARIA RAMANBHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218170262
|
|
BARIA RAMANBHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-010-001/557990378
(Dabhava)
|
1123006000NRG24120320241307084
|
12/03/2024
|
BARIA DALAPATBHAI SHAYBABHAI
|
1123006WL094374
|
BARIA DALAPATBHAI SHAYBABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170276
|
|
BARIYA DALPATBHAI SHAYBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-010-001/557990378
(Dabhava)
|
1123006000NRG24120320241307086
|
12/03/2024
|
BARIA RANJITBHAI SAIBABHAI
|
1123006WL094374
|
BARIA RANJITBHAI SAIBABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170277
|
|
Baria Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-010-001/557990379
(Dabhava)
|
1123006000NRG24120320241307087
|
12/03/2024
|
BARIA URVASIBEN RAMESHBHAI
|
1123006WL094374
|
BARIA URVASIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218170274
|
|
UARVASHIBEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-010-001/557990380
(Dabhava)
|
1123006000NRG24120320241307089
|
12/03/2024
|
BARIA USHABEN NAVALSING
|
1123006WL094374
|
BARIA USHABEN NAVALSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218170270
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-010-001/557990380
(Dabhava)
|
1123006000NRG24120320241307090
|
12/03/2024
|
BARIA VIJAYBHAI NAVALSINH
|
1123006WL094374
|
BARIA VIJAYBHAI NAVALSINH
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218170257
|
|
VIJAY NAVAL BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-010-001/557990381
(Dabhava)
|
1123006000NRG24120320241307092
|
12/03/2024
|
BARIA KOKILABEN PARVATBHAI
|
1123006WL094374
|
BARIA KOKILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170267
|
|
KOKILABEN PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-010-001/557990381
(Dabhava)
|
1123006000NRG24120320241307091
|
12/03/2024
|
BARIA PARVATBHAI KHATARBHAI
|
1123006WL094374
|
BARIA PARVATBHAI KHATARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170268
|
|
PARVATBHAI KAHTARIABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-010-001/557990382
(Dabhava)
|
1123006000NRG24120320241307094
|
12/03/2024
|
BARIA KAMPABEN DINESHBHAI
|
1123006WL094374
|
BARIA KAMPABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170260
|
|
KAMPABEN DINESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-010-001/557990384
(Dabhava)
|
1123006000NRG24120320241307095
|
12/03/2024
|
BARIA RESHAMBEN SUKABHAI
|
1123006WL094374
|
BARIA RESHAMBEN SUKABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170272
|
|
RESHAMBEN SUKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-010-001/557990385
(Dabhava)
|
1123006000NRG24120320241307097
|
12/03/2024
|
BARIA GANPATBHAI SHALUBHAI
|
1123006WL094374
|
BARIA GANPATBHAI SHALUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218170266
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-010-001/557990385
(Dabhava)
|
1123006000NRG24120320241307096
|
12/03/2024
|
BARIA VARSHABEN M
|
1123006WL094374
|
BARIA VARSHABEN M
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170251
|
|
VARSHABEN MUKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-010-001/557990386
(Dabhava)
|
1123006000NRG24120320241307098
|
12/03/2024
|
BARIA KAMLESHBHAI NARVATBHAI
|
1123006WL094374
|
BARIA KAMLESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170263
|
|
BARIA KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-010-001/557990400
(Dabhava)
|
1123006000NRG24120320241307099
|
12/03/2024
|
BARIA SARADARBHAI DHIRABHAI
|
1123006WL094374
|
BARIA SARADARBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170261
|
|
BARIA SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-010-001/557990424
(Dabhava)
|
1123006000NRG24120320241307100
|
12/03/2024
|
BARIA MAHESHBHAI SHANABHAI
|
1123006WL094374
|
BARIA MAHESHBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170264
|
|
BARIA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84128
|
84128
|
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-010-001/557990378
(Dabhava)
|
1123006000NRG24120320241307085
|
12/03/2024
|
BARIA RATANBHAI SALUBHAI
|
1123006WL094374
|
BARIA RATANBHAI SALUBHAI
|
00415
|
SBIN0000323
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218170271
|
|
MR BARIA RATANBHAI SALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-010-001/557990196
(Dabhava)
|
1123006000NRG24120320241307080
|
12/03/2024
|
SOKA DHIRA
|
1123006WL094374
|
SOKA DHIRA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170278
|
|
MR SANKABHAI DHIRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-010-001/557990382
(Dabhava)
|
1123006000NRG24120320241307093
|
12/03/2024
|
BARIA DINESHBHAI MAGANBHAI
|
1123006WL094374
|
BARIA DINESHBHAI MAGANBHAI
|
00415
|
SBIN0013359
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170265
|
|
MR DINESHBHAI MAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-010-001/557990380
(Dabhava)
|
1123006000NRG24120320241307088
|
12/03/2024
|
Baria Navalsinh chothabhai
|
1123006WL094374
|
Baria Navalsinh chothabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170246
|
|
NAVALSINGCHOTHABHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-010-001/5579904375
(Dabhava)
|
1123006000NRG24120320241307101
|
12/03/2024
|
RAJUBHAI
|
1123006WL094374
|
RAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170248
|
|
BARIA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhanpur
|
GJ-23-006-010-001/5579904378
(Dabhava)
|
1123006000NRG24120320241307103
|
12/03/2024
|
DAXABEN
|
1123006WL094374
|
DAXABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170247
|
|
DAXA NAVAL BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-010-001/5579904378
(Dabhava)
|
1123006000NRG24120320241307102
|
12/03/2024
|
PARULBEN
|
1123006WL094374
|
PARULBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218170249
|
|
PARVATI NARVAT BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106833
|
106833
|
|
|
|
|
|
|
|