|
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
|
DHANERA
|
GJ-08-021-007-001/18453
(Dedha)
|
1108021000NRG25230520240037716
|
23/05/2024
|
harijan Nanajibhai Narnabhai
|
1108021WL003216
|
harijan Nanajibhai Narnabhai
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285530056
|
|
NANJIBHAI N PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
DHANERA
|
GJ-08-021-007-001/18457
(Dedha)
|
1108021000NRG25230520240037718
|
23/05/2024
|
harijan hanshaben Lavjibhai
|
1108021WL003216
|
harijan hanshaben Lavjibhai
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285530063
|
|
HANSABEN LAVJIBHAI H
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-007-001/18457
(Dedha)
|
1108021000NRG25230520240037719
|
23/05/2024
|
Parmar Vinodbhai Lavjibhai
|
1108021WL003216
|
Parmar Vinodbhai Lavjibhai
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285530059
|
|
VINODBHAI LAVJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-007-001/566131
(Dedha)
|
1108021000NRG25230520240037721
|
23/05/2024
|
CHAUHAN SAEI KUMAR SURCHAND BHAI
|
1108021WL003216
|
CHAUHAN SAEI KUMAR SURCHAND BHAI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285530067
|
|
SAIKUMAR SURCHAND CH
|
BANK OF BARODA(606985)
|
|
5
|
DHANERA
|
GJ-08-021-007-001/566131
(Dedha)
|
1108021000NRG25230520240037722
|
23/05/2024
|
CHAUHAN VIMALA BEN SAEI KUMAR
|
1108021WL003216
|
CHAUHAN VIMALA BEN SAEI KUMAR
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285530066
|
|
VIMALABEN SAIKUMAR C
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-007-001/566134
(Dedha)
|
1108021000NRG25230520240037725
|
23/05/2024
|
PARMAR MINA BEN ASHOK BHAI
|
1108021WL003216
|
PARMAR MINA BEN ASHOK BHAI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285530053
|
|
MINABEN ASHOKBHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-007-001/635594
(Dedha)
|
1108021000NRG25230520240037726
|
23/05/2024
|
PARMAR RATNA BHAI SAMARTA BHAI
|
1108021WL003216
|
PARMAR RATNA BHAI SAMARTA BHAI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285530061
|
|
RATNABHAI SAMARTABHA
|
BANK OF BARODA(606985)
|
|
8
|
DHANERA
|
GJ-08-021-007-001/767678
(Dedha)
|
1108021000NRG25230520240037728
|
23/05/2024
|
PARMAR PUSPABEN VALABHAI
|
1108021WL003216
|
PARMAR PUSPABEN VALABHAI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285530054
|
|
PUSHPABEN VALABHAI P
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-007-001/767678
(Dedha)
|
1108021000NRG25230520240037727
|
23/05/2024
|
PARMAR VALABHAI CHATRABHAI
|
1108021WL003216
|
PARMAR VALABHAI CHATRABHAI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285530060
|
|
VALABHAI CHATRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-007-002/690546
(Dedha)
|
1108021000NRG25230520240037715
|
23/05/2024
|
Solanki Indiraben Nathubhai
|
1108021WL003215
|
Solanki Indiraben Nathubhai
|
00045
|
BARB0DBDHRA
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285530051
|
|
NDIRABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-007-002/690546
(Dedha)
|
1108021000NRG25230520240037714
|
23/05/2024
|
Solanki Nathubhai Vahtabhai
|
1108021WL003215
|
Solanki Nathubhai Vahtabhai
|
00045
|
BARB0DBDHRA
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285530050
|
|
NATHUBHAI VAHTABHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-020-001/595651
(Nenava)
|
1108021000NRG25230520240037711
|
23/05/2024
|
Bhil Raganathji Rataji
|
1108021WL003213
|
Bhil Raganathji Rataji
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285530055
|
|
RAGNATHBHAI RATAJI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44758
|
44758
|
|
|
|
|
|
|
|
|
13
|
DHANERA
|
GJ-08-021-007-001/545472
(Dedha)
|
1108021000NRG25230520240037720
|
23/05/2024
|
PARMAR VADLIBENSAMARTABHAI
|
1108021WL003216
|
PARMAR VADLIBENSAMARTABHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285530064
|
|
PARMAR VADLIBEN SAMR
|
BANK OF BARODA(606985)
|
|
14
|
DHANERA
|
GJ-08-021-007-001/566132
(Dedha)
|
1108021000NRG25230520240037724
|
23/05/2024
|
CHAUHAN KANTA BEN PRAVIN BHAI
|
1108021WL003216
|
CHAUHAN KANTA BEN PRAVIN BHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285530065
|
|
KANTABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
15
|
DHANERA
|
GJ-08-021-007-001/566132
(Dedha)
|
1108021000NRG25230520240037723
|
23/05/2024
|
CHAUHAN PRAVIN BHAI BABU BHAI
|
1108021WL003216
|
CHAUHAN PRAVIN BHAI BABU BHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
26/05/2024
|
|
4285530052
|
|
PRAVINBHAI BABUBHAI CHAUHAN
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
16
|
DHANERA
|
GJ-08-021-007-001/18453
(Dedha)
|
1108021000NRG25230520240037717
|
23/05/2024
|
PARMAR JENI BEN NANJI BHAI
|
1108021WL003216
|
PARMAR JENI BEN NANJI BHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285530062
|
|
JINIBEN NANJIBHAI PA
|
BANK OF BARODA(606985)
|
|
17
|
DHANERA
|
GJ-08-021-020-003/703267
(Nenava)
|
1108021000NRG25230520240037712
|
23/05/2024
|
DHUMDA DASHRATHBHAI DARGABHAI
|
1108021WL003214
|
DHUMDA DASHRATHBHAI DARGABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530058
|
|
DASHARATHBHAI DARGABHAI DHUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DHANERA
|
GJ-08-021-020-003/703267
(Nenava)
|
1108021000NRG25230520240037713
|
23/05/2024
|
DHUMDA SUKHIBEN DASHRATHBHAI
|
1108021WL003214
|
DHUMDA SUKHIBEN DASHRATHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530057
|
|
SUKHEBEN DASHARATHBHAI DUMADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10918
|
10918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66926
|
66926
|
|
|
|
|
|
|
|