|
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
|
Dahod
|
GJ-23-001-028-001/5598890447
(Kathla)
|
1123001000NRG24120220241238407
|
12/02/2024
|
manshukhbhai parubhai parmar
|
1123001WL088593
|
manshukhbhai parubhai parmar
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2887147782
|
|
Mansukhbhai Parubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dahod
|
GJ-23-001-028-001/5598890797
(Kathla)
|
1123001000NRG24120220241238409
|
12/02/2024
|
Parmar Dilipbhai Rajubhai
|
1123001WL088593
|
Parmar Dilipbhai Rajubhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2887147783
|
|
Dilipbhai Rajubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dahod
|
GJ-23-001-066-001/5597692
(Tarvadiya Vaja)
|
1123001000NRG24120220241238431
|
12/02/2024
|
BILVAL SHAKKARIYA DITA
|
1123001WL088596
|
BILVAL SHAKKARIYA DITA
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887147788
|
|
SHAKKARIYABHAI DITAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-028-001/5598802448
(Kathla)
|
1123001000NRG24120220241238396
|
12/02/2024
|
DAMOR DHAPUBEN MANUBHAI
|
1123001WL088593
|
DAMOR DHAPUBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2887147815
|
|
DHAPUBEN MANUBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-028-001/5598802448
(Kathla)
|
1123001000NRG24120220241238395
|
12/02/2024
|
DAMOR MANUBHAI LALASINGBHAI
|
1123001WL088593
|
DAMOR MANUBHAI LALASINGBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887147816
|
|
DAMOR MANUBHAI LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dahod
|
GJ-23-001-028-001/5598889784
(Kathla)
|
1123001000NRG24120220241238399
|
12/02/2024
|
Parmar Savitaben Bhartbhai
|
1123001WL088593
|
Parmar Savitaben Bhartbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2887147790
|
|
Parmar Savitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dahod
|
GJ-23-001-028-001/5598889786
(Kathla)
|
1123001000NRG24120220241238400
|
12/02/2024
|
Parmar Parubhai Bachubhai
|
1123001WL088593
|
Parmar Parubhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2887147781
|
|
Parubhai Bachubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-028-001/5598889930
(Kathla)
|
1123001000NRG24120220241238402
|
12/02/2024
|
damor kaluben
|
1123001WL088593
|
damor kaluben
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887147785
|
|
DAMOR KABUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dahod
|
GJ-23-001-028-001/5598889930
(Kathla)
|
1123001000NRG24120220241238401
|
12/02/2024
|
damor ramanbhai
|
1123001WL088593
|
damor ramanbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887147784
|
|
DAMOR RAMNBHAI KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dahod
|
GJ-23-001-028-001/5598890490
(Kathla)
|
1123001000NRG24120220241238408
|
12/02/2024
|
damor savjbhai tejiyabhai
|
1123001WL088593
|
damor savjbhai tejiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887147786
|
|
SAVJIBHAI TEJIYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dahod
|
GJ-23-001-028-001/5598890629
(Kathla)
|
1123001000NRG24120220241238392
|
12/02/2024
|
parmar pidiyabhai limjibhai
|
1123001WL088592
|
parmar pidiyabhai limjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2887147791
|
|
PIDIYABHAI LIMJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dahod
|
GJ-23-001-028-001/5598890629
(Kathla)
|
1123001000NRG24120220241238393
|
12/02/2024
|
parmar sumaben pidiyabhai
|
1123001WL088592
|
parmar sumaben pidiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2887147789
|
|
SUMABEN PIDYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-028-001/5598889767
(Kathla)
|
1123001000NRG24120220241238398
|
12/02/2024
|
Damor Karmaben Shurmalbhai
|
1123001WL088593
|
Damor Karmaben Shurmalbhai
|
00168
|
ICIC0000466
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2887147792
|
|
Karmaben Surmalbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Dahod
|
GJ-23-001-028-001/5598889767
(Kathla)
|
1123001000NRG24120220241238397
|
12/02/2024
|
Damor Shurmalbhai Dhumsingbhai
|
1123001WL088593
|
Damor Shurmalbhai Dhumsingbhai
|
00168
|
ICIC0000466
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2887147793
|
|
SURMALBHAI DHUMSINGBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-043-001/559899360
(Muwalia)
|
1123001000NRG24120220241238413
|
12/02/2024
|
bhabhor chandu ratan
|
1123001WL088595
|
bhabhor chandu ratan
|
00168
|
ICIC0000538
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887147813
|
|
MISS CHANDUBEN RATANBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dahod
|
GJ-23-001-043-001/559899371
(Muwalia)
|
1123001000NRG24120220241238414
|
12/02/2024
|
bhabhorhanudiben narsing
|
1123001WL088595
|
bhabhorhanudiben narsing
|
00168
|
ICIC0000538
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887147814
|
|
HANUDIBEN NARSUBHAI BHAGO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
17
|
Dahod
|
GJ-23-001-028-001/5597833
(Kathla)
|
1123001000NRG24120220241238394
|
12/02/2024
|
BAPUBHAI MEDA
|
1123001WL088593
|
BAPUBHAI MEDA
|
00354
|
PUNB0670300
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2887147817
|
|
BAPUBHAI LALUBHAI MEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-043-001/559899381
(Muwalia)
|
1123001000NRG24120220241238415
|
12/02/2024
|
bhabhor
|
1123001WL088595
|
bhabhor
|
00415
|
SBIN0060374
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887147787
|
|
BHABHOR MAGANBHAI KALUBHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-028-001/5598890079
(Kathla)
|
1123001000NRG24120220241238405
|
12/02/2024
|
DAMOR JETABHAI
|
1123001WL088593
|
DAMOR JETABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2887147810
|
|
DAMOR JETABHAI NARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-028-001/5598890079
(Kathla)
|
1123001000NRG24120220241238406
|
12/02/2024
|
DAMOR SAVIBEN
|
1123001WL088593
|
DAMOR SAVIBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2887147809
|
|
SAVIBEN JETABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
21
|
Dahod
|
GJ-23-001-028-001/5598889946
(Kathla)
|
1123001000NRG24120220241238404
|
12/02/2024
|
damor daluben
|
1123001WL088593
|
damor daluben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2887147811
|
|
DALUBEN SAKRAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-028-001/5598889946
(Kathla)
|
1123001000NRG24120220241238403
|
12/02/2024
|
damor shakrajibhai
|
1123001WL088593
|
damor shakrajibhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2887147812
|
|
SAKRAJIBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dahod
|
GJ-23-001-066-001/55975278
(Tarvadiya Vaja)
|
1123001000NRG24120220241238416
|
12/02/2024
|
Badesingbhai Gomabhai Damor
|
1123001WL088596
|
Badesingbhai Gomabhai Damor
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887147802
|
|
BADESINGBHAI GOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dahod
|
GJ-23-001-066-001/55975279
(Tarvadiya Vaja)
|
1123001000NRG24120220241238417
|
12/02/2024
|
Damor Amulaben Samasubhai
|
1123001WL088596
|
Damor Amulaben Samasubhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147801
|
|
Damor Amulaben Samasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-066-001/55975280
(Tarvadiya Vaja)
|
1123001000NRG24120220241238418
|
12/02/2024
|
Anjaliben Shaileshbhai Damor
|
1123001WL088596
|
Anjaliben Shaileshbhai Damor
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147805
|
|
Anjaliben Shaileshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dahod
|
GJ-23-001-066-001/55975281
(Tarvadiya Vaja)
|
1123001000NRG24120220241238419
|
12/02/2024
|
Shaileshbhai Gorsanbhai DAmor
|
1123001WL088596
|
Shaileshbhai Gorsanbhai DAmor
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147806
|
|
Shailesbhai Gorsanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dahod
|
GJ-23-001-066-001/55975283
(Tarvadiya Vaja)
|
1123001000NRG24120220241238420
|
12/02/2024
|
Damor Ashaben Ramubhai
|
1123001WL088596
|
Damor Ashaben Ramubhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147799
|
|
Damor Ashaben Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dahod
|
GJ-23-001-066-001/55975284
(Tarvadiya Vaja)
|
1123001000NRG24120220241238421
|
12/02/2024
|
Damor Paruben Vinubhai
|
1123001WL088596
|
Damor Paruben Vinubhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147800
|
|
Damor Paruben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-066-001/55975287
(Tarvadiya Vaja)
|
1123001000NRG24120220241238422
|
12/02/2024
|
Damor Lilaben Rajeshbhai
|
1123001WL088596
|
Damor Lilaben Rajeshbhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147808
|
|
Damor Leelaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-066-001/55975288
(Tarvadiya Vaja)
|
1123001000NRG24120220241238423
|
12/02/2024
|
Damor Pankajbhai Jelarbhai
|
1123001WL088596
|
Damor Pankajbhai Jelarbhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147804
|
|
Damor Pankajbhai Jelarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-066-001/55975290
(Tarvadiya Vaja)
|
1123001000NRG24120220241238424
|
12/02/2024
|
Ajaybhai Ramanbhai Damor
|
1123001WL088596
|
Ajaybhai Ramanbhai Damor
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147795
|
|
Ajaybhai Ramanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dahod
|
GJ-23-001-066-001/55975291
(Tarvadiya Vaja)
|
1123001000NRG24120220241238425
|
12/02/2024
|
Damor Manishaben Vikrambhai
|
1123001WL088596
|
Damor Manishaben Vikrambhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147803
|
|
Damor Manishaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dahod
|
GJ-23-001-066-001/55975298
(Tarvadiya Vaja)
|
1123001000NRG24120220241238426
|
12/02/2024
|
Kamilaben Babubhai Damor
|
1123001WL088596
|
Kamilaben Babubhai Damor
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147797
|
|
Kamilaben Babubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dahod
|
GJ-23-001-066-001/55975299
(Tarvadiya Vaja)
|
1123001000NRG24120220241238427
|
12/02/2024
|
Babubhai Teetaryabhai Damor
|
1123001WL088596
|
Babubhai Teetaryabhai Damor
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147798
|
|
Babubhai Teetaryabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dahod
|
GJ-23-001-066-001/55975301
(Tarvadiya Vaja)
|
1123001000NRG24120220241238428
|
12/02/2024
|
Damor Narabdiben Vijaybhai
|
1123001WL088596
|
Damor Narabdiben Vijaybhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147807
|
|
Damor Narabdiben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dahod
|
GJ-23-001-066-001/55975302
(Tarvadiya Vaja)
|
1123001000NRG24120220241238429
|
12/02/2024
|
Damor Vijaybhai Harsingbhai
|
1123001WL088596
|
Damor Vijaybhai Harsingbhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887147794
|
|
Damor Vijaybhai Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dahod
|
GJ-23-001-066-001/55975303
(Tarvadiya Vaja)
|
1123001000NRG24120220241238430
|
12/02/2024
|
Damor Sunilbhai Kalubhai
|
1123001WL088596
|
Damor Sunilbhai Kalubhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887147796
|
|
DAMOR SUNILBHAI KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69376
|
69376
|
|
|
|
|
|
|
|