|
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-23-006-035-002/121
(Mandor)
|
1123006000NRG23240520220378297
|
25/05/2022
|
HADILA KANUBEN narubhai
|
1123006WL014465
|
HADILA KANUBEN narubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879933901
|
|
HATHILA KANUBEN NARUBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
Dhanpur
|
GJ-23-006-036-001/5568894
(Modhva)
|
1123006000NRG23240520220378341
|
25/05/2022
|
Patel gujiben himatbhai
|
1123006WL014467
|
Patel gujiben himatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1879933916
|
|
PATEL GUJIBEN HIMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-036-001/5568921
(Modhva)
|
1123006000NRG23240520220378342
|
25/05/2022
|
BASUBHAI MANSUKHBHAI PATEL
|
1123006WL014467
|
BASUBHAI MANSUKHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1879933918
|
|
BCHUBHAI
|
ICICI BANK LTD(508534)
|
|
4
|
Dhanpur
|
GJ-23-006-036-001/55690248
(Modhva)
|
1123006000NRG23240520220378345
|
25/05/2022
|
RAMILABEN VAJABHAI PATEL
|
1123006WL014467
|
RAMILABEN VAJABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1879933907
|
|
RAMILABEN
|
ICICI BANK LTD(508534)
|
|
5
|
Dhanpur
|
GJ-23-006-036-001/55690784
(Modhva)
|
1123006000NRG23240520220378311
|
25/05/2022
|
PATEL HITESHBHAI HIMATSINH
|
1123006WL014466
|
PATEL HITESHBHAI HIMATSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1879933915
|
|
HITESHKUMAR HIMMATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-036-001/55690786
(Modhva)
|
1123006000NRG23240520220378441
|
25/05/2022
|
BARIA MANGLABHAI SABURBHAI
|
1123006WL014469
|
BARIA MANGLABHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1879933906
|
|
MANGALBHAI
|
ICICI BANK LTD(508534)
|
|
7
|
Dhanpur
|
GJ-23-006-036-001/5569149
(Modhva)
|
1123006000NRG23240520220378347
|
25/05/2022
|
shubhashbhai MANABHAI
|
1123006WL014467
|
shubhashbhai MANABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1879933917
|
|
SUBHASHBHAI MANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-039-002/89679524
(Navanagar)
|
1123006000NRG23240520220377934
|
25/05/2022
|
BAMNIYA CHANDUBHAI PARTHIBHAI
|
1123006WL014450
|
BAMNIYA CHANDUBHAI PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1879933940
|
|
CHANDUBHAI PARTHIBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-039-002/89679524
(Navanagar)
|
1123006000NRG23240520220377935
|
25/05/2022
|
JADKIBEN
|
1123006WL014450
|
JADKIBEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1879933931
|
|
JADKIBEN CHANDUBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-042-002/1975361
(Pipariya (To))
|
1123006000NRG23250520220390128
|
25/05/2022
|
ANILBHAI
|
1123006WL014853
|
ANILBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933930
|
|
ANILKUMAR HIMATSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-042-002/5567000
(Pipariya (To))
|
1123006000NRG23250520220390130
|
25/05/2022
|
baria pratapbhai ramsing
|
1123006WL014853
|
baria pratapbhai ramsing
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933905
|
|
BARIYA PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-042-002/5567000
(Pipariya (To))
|
1123006000NRG23250520220390131
|
25/05/2022
|
baria susilaben pratap
|
1123006WL014853
|
baria susilaben pratap
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933920
|
|
BARIYA SUSHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-042-002/5567421
(Pipariya (To))
|
1123006000NRG23250520220390133
|
25/05/2022
|
BARIYA HARISHBHAI
|
1123006WL014853
|
BARIYA HARISHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933926
|
|
HARISHBHAI PRATAPBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-042-002/5567421
(Pipariya (To))
|
1123006000NRG23250520220390134
|
25/05/2022
|
VASENTABEN
|
1123006WL014853
|
VASENTABEN
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933904
|
|
VASANTABEN HARISHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-042-002/5567445
(Pipariya (To))
|
1123006000NRG23250520220390136
|
25/05/2022
|
BARIYA GULABSING NAVALSING
|
1123006WL014853
|
BARIYA GULABSING NAVALSING
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933925
|
|
GULABSINH NAVALSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-042-002/5567452
(Pipariya (To))
|
1123006000NRG23250520220390117
|
25/05/2022
|
Prabhaben
|
1123006WL014852
|
Prabhaben
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933919
|
|
DAMOR PRABHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Dhanpur
|
GJ-23-006-042-002/55674836
(Pipariya (To))
|
1123006000NRG23250520220390118
|
25/05/2022
|
baria jokhanbhai mansing
|
1123006WL014852
|
baria jokhanbhai mansing
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933924
|
|
JOKHANABHAI JESINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-042-002/55674836
(Pipariya (To))
|
1123006000NRG23250520220390119
|
25/05/2022
|
baria sarjanben jokhanbhai
|
1123006WL014852
|
baria sarjanben jokhanbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933923
|
|
SARJANBEN JOKHNABHAI BARIA3925
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-042-002/55674840
(Pipariya (To))
|
1123006000NRG23250520220390141
|
25/05/2022
|
baria devantaben korambhai
|
1123006WL014853
|
baria devantaben korambhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933902
|
|
DEVANTABEN KORAMSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-042-002/55674840
(Pipariya (To))
|
1123006000NRG23250520220390140
|
25/05/2022
|
baria koramsing navalsing
|
1123006WL014853
|
baria koramsing navalsing
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933903
|
|
KORAMSINH NAVALSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-042-002/557800645
(Pipariya (To))
|
1123006000NRG23250520220390120
|
25/05/2022
|
DAMOR MAGANBHAI KESARSINH
|
1123006WL014852
|
DAMOR MAGANBHAI KESARSINH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933921
|
|
DAMOR MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-049-001/5570488
(Taramkach)
|
1123006000NRG23240520220377995
|
25/05/2022
|
baria chapabea abhesing
|
1123006WL014452
|
baria chapabea abhesing
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1879933914
|
|
CHAMPABEN ABHESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-053-001/557800241
(Vakasiya)
|
1123006000NRG23240520220379990
|
25/05/2022
|
BARIA MAJULABEN SURAJBHAI
|
1123006WL014520
|
BARIA MAJULABEN SURAJBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1879933929
|
|
MANJULABEN SURAJBHAI BARI
|
ICICI BANK LTD(508534)
|
|
24
|
Dhanpur
|
GJ-23-006-053-001/557800241
(Vakasiya)
|
1123006000NRG23240520220379989
|
25/05/2022
|
BARIA SURAJBHAI RATANSINH
|
1123006WL014520
|
BARIA SURAJBHAI RATANSINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1879933928
|
|
SURESHBHAI RATANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-053-001/557800288
(Vakasiya)
|
1123006000NRG23240520220379993
|
25/05/2022
|
BARIA BHARATBHAI PARSING
|
1123006WL014520
|
BARIA BHARATBHAI PARSING
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1879933927
|
|
BHARATSING PARSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-053-001/557800434
(Vakasiya)
|
1123006000NRG23240520220378084
|
25/05/2022
|
BARIA BHAVASING MADHUBHAI
|
1123006WL014456
|
BARIA BHAVASING MADHUBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
02/06/2022
|
|
1879933922
|
|
BHAVSINH MADHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39014
|
39014
|
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-052-001/19
(Undar)
|
1123006000NRG23240520220379881
|
25/05/2022
|
KALABHAI GEMABHAI MOHANIYA
|
1123006WL014519
|
KALABHAI GEMABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1879933933
|
|
Mr. KALABHAI GEMABHAI MOHANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
Dhanpur
|
GJ-23-006-052-001/55799250
(Undar)
|
1123006000NRG23240520220378694
|
25/05/2022
|
BHABHOR PARSU MADIYA
|
1123006WL014477
|
BHABHOR PARSU MADIYA
|
00089
|
CBIN0281647
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933908
|
|
Mr. PARSUBHAI MADIYABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Dhanpur
|
GJ-23-006-052-001/55799558
(Undar)
|
1123006000NRG23240520220378667
|
25/05/2022
|
MOHANIYA BADALIBEN KAMLESHBHAI
|
1123006WL014476
|
MOHANIYA BADALIBEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1879933932
|
|
Mrs. BADALI KAMLESH MOHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Dhanpur
|
GJ-23-006-052-001/55799560
(Undar)
|
1123006000NRG23240520220378669
|
25/05/2022
|
MOHANIYA VARIYABHAI OSABHAI
|
1123006WL014476
|
MOHANIYA VARIYABHAI OSABHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879933909
|
|
Variyabhai Osabhai Mohaniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6127
|
6127
|
|
|
|
|
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-042-002/5567000
(Pipariya (To))
|
1123006000NRG23250520220390132
|
25/05/2022
|
manjulaben
|
1123006WL014853
|
manjulaben
|
00168
|
ICIC0000538
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933937
|
|
MANJULABEN KALPESHKUMAR BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-042-002/5567450
(Pipariya (To))
|
1123006000NRG23250520220390137
|
25/05/2022
|
DAMOR AMARSING PUNABHAI
|
1123006WL014853
|
DAMOR AMARSING PUNABHAI
|
00168
|
ICIC0000538
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933942
|
|
AMARSING PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-042-002/5567450
(Pipariya (To))
|
1123006000NRG23250520220390138
|
25/05/2022
|
DAMOR RESHAMBEN AMARSING
|
1123006WL014853
|
DAMOR RESHAMBEN AMARSING
|
00168
|
ICIC0000538
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879933941
|
|
RASEMBEN
|
ICICI BANK LTD(508534)
|
|
34
|
Dhanpur
|
GJ-23-006-055-006/68
(Vasiya Dungari)
|
1123006000NRG23230520220377427
|
25/05/2022
|
MAVI VESTIBEN PALESINGH
|
1123006WL014421
|
MAVI VESTIBEN PALESINGH
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879933936
|
|
MS VESHTIBEN PALIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-028-003/1977814
(Kotambi)
|
1123006000NRG23240520220378811
|
25/05/2022
|
papuben valabhai
|
1123006WL014480
|
papuben valabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879933912
|
|
MRS PAPPUBEN VALABHAI TAMBOLIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dhanpur
|
GJ-23-006-028-003/1977814
(Kotambi)
|
1123006000NRG23240520220378810
|
25/05/2022
|
VALABHAI SAKUDABHAI
|
1123006WL014480
|
VALABHAI SAKUDABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879933911
|
|
MR VALABHAI SAKUDABHAI TABOLIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhanpur
|
GJ-23-006-032-001/559826805
(Limdi Medhari)
|
1123006000NRG23240520220377829
|
25/05/2022
|
PARMAR SAVITABEN
|
1123006WL014447
|
PARMAR SAVITABEN
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1879933910
|
|
MRS SAVITABEN UPENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dhanpur
|
GJ-23-006-032-001/559826815
(Limdi Medhari)
|
1123006000NRG23240520220377831
|
25/05/2022
|
PARMAR KANTABEN BABUBHAI
|
1123006WL014447
|
PARMAR KANTABEN BABUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1879933939
|
|
MR KANTABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhanpur
|
GJ-23-006-054-001/557901744
(Vakota)
|
1123006000NRG23240520220379127
|
25/05/2022
|
PASAYA SARLABEN SHAILESHBHAI
|
1123006WL014493
|
PASAYA SARLABEN SHAILESHBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879933938
|
|
PASAYA SARLABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-052-001/55799560
(Undar)
|
1123006000NRG23240520220378668
|
25/05/2022
|
MOHANIYA MAHESHBHAI VARIYABHAI
|
1123006WL014476
|
MOHANIYA MAHESHBHAI VARIYABHAI
|
00462
|
UCBA0003168
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1879933913
|
|
MAHESHBHAI VARIYABHAI MOHANIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-036-001/55690782
(Modhva)
|
1123006000NRG23240520220378440
|
25/05/2022
|
BARIA MANJULABEN SOMABHAI
|
1123006WL014469
|
BARIA MANJULABEN SOMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1879933935
|
|
BARIA MANJULABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-036-001/55690782
(Modhva)
|
1123006000NRG23240520220378439
|
25/05/2022
|
BARIA SOMABHAI KALUBHAI
|
1123006WL014469
|
BARIA SOMABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1879933934
|
|
BARIA SOMABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63308
|
63308
|
|
|
|
|
|
|
|