|
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
|
Dadra Nagar Haveli
|
DN-01-001-003-002/261
(DAPADA)
|
0701001016NRG25280520240002251
|
07/06/2024
|
Ankitaben dhakalbhai janathiya
|
0701001016WL001259
|
Ankitaben dhakalbhai janathiya
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037370
|
|
ANKITABEN JANATHYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dadra Nagar Haveli
|
DN-01-001-003-002/477
(DAPADA)
|
0701001016NRG25280520240002270
|
07/06/2024
|
BARSUBEN HOLIYABHAI THALKAR
|
0701001016WL001278
|
BARSUBEN HOLIYABHAI THALKAR
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037367
|
|
BARSUBEN HOLIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dadra Nagar Haveli
|
DN-01-001-003-002/628
(DAPADA)
|
0701001016NRG25280520240002280
|
07/06/2024
|
ISHWANTIBEN HASMUKHBHAI JANAATHIYA
|
0701001016WL001288
|
ISHWANTIBEN HASMUKHBHAI JANAATHIYA
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037374
|
|
ISHWANTIBEN HASMUKHB
|
BANK OF BARODA(606985)
|
|
4
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8256
(DAPADA)
|
0701001016NRG25280520240002278
|
07/06/2024
|
RUSTAM DHAKAL KURADA
|
0701001016WL001286
|
RUSTAM DHAKAL KURADA
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037365
|
|
RUSTAM DHAKAL KURADA
|
BANK OF BARODA(606985)
|
|
5
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8257
(DAPADA)
|
0701001016NRG25280520240002260
|
07/06/2024
|
NILKANTH LAKSHI PADVI
|
0701001016WL001268
|
NILKANTH LAKSHI PADVI
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037377
|
|
NILKANTH LAKSHI PADV
|
BANK OF BARODA(606985)
|
|
6
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8258
(DAPADA)
|
0701001016NRG25280520240002288
|
07/06/2024
|
Ramilaben Shaileshbhai Thalkar
|
0701001016WL001296
|
Ramilaben Shaileshbhai Thalkar
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037380
|
|
RAMILABEN SHILESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8263
(DAPADA)
|
0701001016NRG25280520240002284
|
07/06/2024
|
JASVANTIBEN ASHVINBHAI DHANGDA
|
0701001016WL001292
|
JASVANTIBEN ASHVINBHAI DHANGDA
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037383
|
|
ASVANTIBEN ASHVINBH
|
BANK OF BARODA(606985)
|
|
8
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8264
(DAPADA)
|
0701001016NRG25280520240002261
|
07/06/2024
|
ASHA NAILESH DHAMGDA
|
0701001016WL001269
|
ASHA NAILESH DHAMGDA
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037387
|
|
ASHA NAILESH DHAMGDA
|
BANK OF BARODA(606985)
|
|
9
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8268
(DAPADA)
|
0701001016NRG25280520240002277
|
07/06/2024
|
Maltiben Shankarbhai Irim
|
0701001016WL001285
|
Maltiben Shankarbhai Irim
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037378
|
|
MALTIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8270
(DAPADA)
|
0701001016NRG25280520240002272
|
07/06/2024
|
SUNADRIBEN NASIRBHAI JANATHIYA
|
0701001016WL001280
|
SUNADRIBEN NASIRBHAI JANATHIYA
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037373
|
|
Sundariben Nasirbhai Janathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8272
(DAPADA)
|
0701001016NRG25280520240002268
|
07/06/2024
|
Yogitaben Andreshbhai Valvi
|
0701001016WL001276
|
Yogitaben Andreshbhai Valvi
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037379
|
|
YOGITABEN ANDRESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8275
(DAPADA)
|
0701001016NRG25280520240002265
|
07/06/2024
|
Parvatiben Jugalbhai Dhangada
|
0701001016WL001273
|
Parvatiben Jugalbhai Dhangada
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037384
|
|
PARVATIBEN JUGALBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8276
(DAPADA)
|
0701001016NRG25280520240002286
|
07/06/2024
|
Sangita Gulab Dhangda
|
0701001016WL001294
|
Sangita Gulab Dhangda
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037381
|
|
SANGITA GULAB DHANGD
|
BANK OF BARODA(606985)
|
|
14
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8278
(DAPADA)
|
0701001016NRG25280520240002275
|
07/06/2024
|
Manisha Ashvinbhai Thalkar
|
0701001016WL001283
|
Manisha Ashvinbhai Thalkar
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037371
|
|
MANISHA ASHVINBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8279
(DAPADA)
|
0701001016NRG25280520240002259
|
07/06/2024
|
Leelaben Kalubhai Janathiya
|
0701001016WL001267
|
Leelaben Kalubhai Janathiya
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037376
|
|
LEELABEN KALUBHAI JA
|
BANK OF BARODA(606985)
|
|
16
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8280
(DAPADA)
|
0701001016NRG25280520240002291
|
07/06/2024
|
Rinku Sonya Padol
|
0701001016WL001299
|
Rinku Sonya Padol
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037386
|
|
RINKU SONYA PADOL
|
IDBI BANK(607095)
|
|
17
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8285
(DAPADA)
|
0701001016NRG25280520240002282
|
07/06/2024
|
Sharmila Dinesh Vartha
|
0701001016WL001290
|
Sharmila Dinesh Vartha
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037385
|
|
SHARMILA DINESH VART
|
BANK OF BARODA(606985)
|
|
18
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8289
(DAPADA)
|
0701001016NRG25280520240002289
|
07/06/2024
|
Gitaben Arvind Janathiya
|
0701001016WL001297
|
Gitaben Arvind Janathiya
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037372
|
|
GITABEN ARVIND JANAT
|
BANK OF BARODA(606985)
|
|
19
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8290
(DAPADA)
|
0701001016NRG25280520240002273
|
07/06/2024
|
Sarmilaben Pavlushbhai Valvi
|
0701001016WL001281
|
Sarmilaben Pavlushbhai Valvi
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037369
|
|
SARMILABEN PAVLUSHBH
|
BANK OF BARODA(606985)
|
|
20
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8295
(DAPADA)
|
0701001016NRG25280520240002266
|
07/06/2024
|
Simaben Babubhai Valvi
|
0701001016WL001274
|
Simaben Babubhai Valvi
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037366
|
|
SIMABEN BABUBHAI VAL
|
BANK OF BARODA(606985)
|
|
21
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8303
(DAPADA)
|
0701001016NRG25280520240002250
|
07/06/2024
|
SARSWATIBEN BHADYABHAI JANATHIYA
|
0701001016WL001258
|
SARSWATIBEN BHADYABHAI JANATHIYA
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037375
|
|
SARSAWATIBEN BHADYBH
|
BANK OF BARODA(606985)
|
|
22
|
Dadra Nagar Haveli
|
DN-01-001-003-006/8026
(DAPADA)
|
0701001016NRG25280520240002271
|
07/06/2024
|
SONAL RAJESH KURADA
|
0701001016WL001279
|
SONAL RAJESH KURADA
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037382
|
|
SONAL RAJESH KURADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
23
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8288
(DAPADA)
|
0701001016NRG25280520240002287
|
07/06/2024
|
Somiben Babjibhai Bhanvar
|
0701001016WL001295
|
Somiben Babjibhai Bhanvar
|
00045
|
BARB0DBKILA
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037388
|
|
SOMIBEN BABJIBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
24
|
Dadra Nagar Haveli
|
DN-01-001-003-002/1
(DAPADA)
|
0701001016NRG25280520240002252
|
07/06/2024
|
BHANJU KALA THORAT
|
0701001016WL001260
|
BHANJU KALA THORAT
|
00045
|
BARB0DBSILV
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037364
|
|
BHANJU KALU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8260
(DAPADA)
|
0701001016NRG25280520240002290
|
07/06/2024
|
SITRUBEN RATNABHAI KURADA
|
0701001016WL001298
|
SITRUBEN RATNABHAI KURADA
|
00045
|
BARB0DBSILV
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037363
|
|
SITRUBEN RATNABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
26
|
Dadra Nagar Haveli
|
DN-01-001-001-007/100
(AMBOLI)
|
0701001017NRG25030620240002309
|
07/06/2024
|
Zuliya Laxi Farle
|
0701001017WL001317
|
Zuliya Laxi Farle
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
11/06/2024
|
|
4896037361
|
|
ZULYA LAKSHI FARLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
27
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8091
(DAPADA)
|
0701001016NRG25280520240002255
|
07/06/2024
|
Nanubhai Raghubhai Dhumada
|
0701001016WL001263
|
Nanubhai Raghubhai Dhumada
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037405
|
|
NANUBHAI RAGHUBHAI D
|
BANK OF BARODA(606985)
|
|
28
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8255
(DAPADA)
|
0701001016NRG25280520240002285
|
07/06/2024
|
DEEPAKBHAI LAHNABHAI PADVI
|
0701001016WL001293
|
DEEPAKBHAI LAHNABHAI PADVI
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037403
|
|
MR DIPAK LAHNE PADAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8265
(DAPADA)
|
0701001016NRG25280520240002256
|
07/06/2024
|
SAYNU PAVLUS VALVI
|
0701001016WL001264
|
SAYNU PAVLUS VALVI
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037396
|
|
SAYNU PAVLUS VALVI
|
BANK OF BARODA(606985)
|
|
30
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8266
(DAPADA)
|
0701001016NRG25280520240002258
|
07/06/2024
|
SARASVATI RAMESHBHAI VALVI
|
0701001016WL001266
|
SARASVATI RAMESHBHAI VALVI
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037400
|
|
SARASVATI RAMESHB
|
BANK OF BARODA(606985)
|
|
31
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8269
(DAPADA)
|
0701001016NRG25280520240002267
|
07/06/2024
|
RASLUBEN JETHIYABHAI DHINDHA
|
0701001016WL001275
|
RASLUBEN JETHIYABHAI DHINDHA
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037399
|
|
RASLUBEN JETHIYABHAI
|
BANK OF BARODA(606985)
|
|
32
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8273
(DAPADA)
|
0701001016NRG25280520240002281
|
07/06/2024
|
LAKHAMIBEN RAJYABHAI DHANGDA
|
0701001016WL001289
|
LAKHAMIBEN RAJYABHAI DHANGDA
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037393
|
|
LAKHAMIBEN RAJYABHAI
|
BANK OF BARODA(606985)
|
|
33
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8274
(DAPADA)
|
0701001016NRG25280520240002283
|
07/06/2024
|
Savitaben Maganbhai Dhagda
|
0701001016WL001291
|
Savitaben Maganbhai Dhagda
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037394
|
|
SAVITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8277
(DAPADA)
|
0701001016NRG25280520240002276
|
07/06/2024
|
Hinaben Ramjibhai Dhangda
|
0701001016WL001284
|
Hinaben Ramjibhai Dhangda
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037389
|
|
HINABEN RAMJIBHAI DH
|
BANK OF BARODA(606985)
|
|
35
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8287
(DAPADA)
|
0701001016NRG25280520240002279
|
07/06/2024
|
Kalavati Mahesh Vartha
|
0701001016WL001287
|
Kalavati Mahesh Vartha
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037397
|
|
KALAVATI MAHESH VART
|
BANK OF BARODA(606985)
|
|
36
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8292
(DAPADA)
|
0701001016NRG25280520240002249
|
07/06/2024
|
Anita Suresh Valvi
|
0701001016WL001257
|
Anita Suresh Valvi
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037401
|
|
ANITA SURESH VALVI
|
BANK OF BARODA(606985)
|
|
37
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8296
(DAPADA)
|
0701001016NRG25280520240002264
|
07/06/2024
|
Priyanka Rajesh Padol
|
0701001016WL001272
|
Priyanka Rajesh Padol
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037368
|
|
PRIYANKA RAJESH PADO
|
BANK OF BARODA(606985)
|
|
38
|
Dadra Nagar Haveli
|
DN-01-001-003-002/8299
(DAPADA)
|
0701001016NRG25280520240002269
|
07/06/2024
|
Bhartiben Shaileshbhai Janathiya
|
0701001016WL001277
|
Bhartiben Shaileshbhai Janathiya
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037402
|
|
BHARTIBEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
39
|
Dadra Nagar Haveli
|
DN-01-001-003-006/1-A
(DAPADA)
|
0701001016NRG25280520240002292
|
07/06/2024
|
VANDANABEN PRAKASHBHAI PADVI
|
0701001016WL001300
|
VANDANABEN PRAKASHBHAI PADVI
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037404
|
|
VANDANABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
40
|
Dadra Nagar Haveli
|
DN-01-001-003-006/286
(DAPADA)
|
0701001016NRG25280520240002254
|
07/06/2024
|
SANTIBEN LAKHMABHAI MAHLA
|
0701001016WL001262
|
SANTIBEN LAKHMABHAI MAHLA
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037392
|
|
SANTIBEN LAKHMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
Dadra Nagar Haveli
|
DN-01-001-003-006/467
(DAPADA)
|
0701001016NRG25280520240002262
|
07/06/2024
|
Meenaben Bhikhubhai Tumda
|
0701001016WL001270
|
Meenaben Bhikhubhai Tumda
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037390
|
|
MRS MEENABEN TUMDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dadra Nagar Haveli
|
DN-01-001-003-006/8024
(DAPADA)
|
0701001016NRG25280520240002274
|
07/06/2024
|
SAVITA DHARMESH DABHADIYA
|
0701001016WL001282
|
SAVITA DHARMESH DABHADIYA
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037395
|
|
SAVITA DHARMESH DABH
|
BANK OF BARODA(606985)
|
|
43
|
Dadra Nagar Haveli
|
DN-01-001-003-006/8027
(DAPADA)
|
0701001016NRG25280520240002257
|
07/06/2024
|
BEBI LASU MISHAL
|
0701001016WL001265
|
BEBI LASU MISHAL
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037391
|
|
Mr. BEBI LASU MISHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Dadra Nagar Haveli
|
DN-01-001-003-006/8029
(DAPADA)
|
0701001016NRG25280520240002263
|
07/06/2024
|
BAYJIBEN BABUBHAI BHOYA
|
0701001016WL001271
|
BAYJIBEN BABUBHAI BHOYA
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037398
|
|
BAYJIBEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
45
|
Dadra Nagar Haveli
|
DN-01-001-003-006/8025
(DAPADA)
|
0701001016NRG25280520240002253
|
07/06/2024
|
DAJI SOMA MISHAL
|
0701001016WL001261
|
DAJI SOMA MISHAL
|
00045
|
BARB0SILVAS
|
972
|
972
|
Processed
|
11/06/2024
|
|
4896037362
|
|
DAJI SOMA MISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45036
|
45036
|
|
|
|
|
|
|
|