|
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-23-006-012-001/55799202
(Dudhamali)
|
1123006000NRG24291120231049827
|
29/11/2023
|
TAMBOLIYA SAILESHBHAI RUPASINH
|
1123006WL071030
|
TAMBOLIYA SAILESHBHAI RUPASINH
|
00045
|
BARB0DBLATH
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8999950884
|
|
TAMBOLIYA SAILESHBHAI RUPASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-038-001/1977530
(Nalu)
|
1123006000NRG24291120231049596
|
29/11/2023
|
Baria Sejalben
|
1123006WL071013
|
Baria Sejalben
|
00045
|
BARB0DEVGAD
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8999950883
|
|
Baria Sejalben
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-038-001/8899992194
(Nalu)
|
1123006000NRG24291120231049593
|
29/11/2023
|
PATHUBHAI CHANDRASING BARIA
|
1123006WL071012
|
PATHUBHAI CHANDRASING BARIA
|
00045
|
BARB0DEVGAD
|
1245
|
1245
|
Processed
|
01/01/2024
|
|
8999950835
|
|
PATHUBHAI CHANDRASING BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-020-001/101086
(Kakad Khila)
|
1123006000NRG24291120231049925
|
29/11/2023
|
Bhuriya Karanbhai Shakarabhai
|
1123006WL071042
|
Bhuriya Karanbhai Shakarabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8999950834
|
|
Bhuriya Karanbhai Shakarabhai
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-020-001/101088
(Kakad Khila)
|
1123006000NRG24291120231049926
|
29/11/2023
|
Rathod Goriben Sachinbhai
|
1123006WL071042
|
Rathod Goriben Sachinbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8999950833
|
|
Rathod Goriben Sachinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-057-002/5578001118
(Zabu)
|
1123006000NRG24281120231044633
|
29/11/2023
|
Raj
|
1123006WL070626
|
Raj
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8999950836
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-038-001/1977400
(Nalu)
|
1123006000NRG24291120231049576
|
29/11/2023
|
BARIA MANJULABEN
|
1123006WL071012
|
BARIA MANJULABEN
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8999950864
|
|
BARIA MANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-017-001/312
(Ghada)
|
1123006000NRG24291120231049743
|
29/11/2023
|
Rathava Jyotikaben Subodbhao
|
1123006WL071027
|
Rathava Jyotikaben Subodbhao
|
00415
|
SBIN0000323
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8999950871
|
|
MRS RATHAVA JYOTIKABEN SUBODHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-020-001/101089
(Kakad Khila)
|
1123006000NRG24291120231049927
|
29/11/2023
|
Bhabhor Ramilaben Lalubhai
|
1123006WL071042
|
Bhabhor Ramilaben Lalubhai
|
00415
|
SBIN0002645
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8999950872
|
|
MRS RAMILABEN LALUBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-047-001/5578657
(Sajoi)
|
1123006000NRG24291120231049491
|
29/11/2023
|
Mohaniya Lalitaben
|
1123006WL071007
|
Mohaniya Lalitaben
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8999950873
|
|
MS LALITABEN KAMLESHBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-012-001/55799246-A
(Dudhamali)
|
1123006000NRG24291120231049828
|
29/11/2023
|
Mohaniya Sureshbhai
|
1123006WL071030
|
Mohaniya Sureshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8999950837
|
|
Mohaniya Sureshbhai
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-023-001/5568455
(Kanjeta)
|
1123006000NRG24291120231049665
|
29/11/2023
|
Nayak Sureshbhai Bhopatbhai
|
1123006WL071021
|
Nayak Sureshbhai Bhopatbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8999950841
|
|
Nayak Sureshbhai Bhopatbhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-038-001/1977525
(Nalu)
|
1123006000NRG24291120231049595
|
29/11/2023
|
Vanrajbhai
|
1123006WL071013
|
Vanrajbhai
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8999950838
|
|
Vanrajbhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-047-001/61236
(Sajoi)
|
1123006000NRG24291120231049492
|
29/11/2023
|
Hanishkumar jujarbhai
|
1123006WL071007
|
Hanishkumar jujarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8999950840
|
|
Hanishkumar jujarbhai
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-052-001/5599901410
(Undar)
|
1123006000NRG24291120231049412
|
29/11/2023
|
Dahma Dituben
|
1123006WL071003
|
Dahma Dituben
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
01/01/2024
|
|
8999950839
|
|
Dahma Dituben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8719
|
8719
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-011-001/557880916
(Dhanpur (To))
|
1123006000NRG24291120231049833
|
29/11/2023
|
Harijan Maheshbhai
|
1123006WL071031
|
Harijan Maheshbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8999950856
|
|
Harijan Maheshbhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-011-001/557880916
(Dhanpur (To))
|
1123006000NRG24291120231049834
|
29/11/2023
|
Harijan Maheshbhai
|
1123006WL071031
|
Harijan Maheshbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8999950855
|
|
Harijan Maheshbhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-011-001/557880924
(Dhanpur (To))
|
1123006000NRG24291120231049835
|
29/11/2023
|
Harijan Ganpatbhai
|
1123006WL071031
|
Harijan Ganpatbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8999950854
|
|
Harijan Ganpatbhai
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-011-001/557880924
(Dhanpur (To))
|
1123006000NRG24291120231049836
|
29/11/2023
|
Harijan Ganpatbhai
|
1123006WL071031
|
Harijan Ganpatbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8999950853
|
|
Harijan Ganpatbhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-011-001/557880925
(Dhanpur (To))
|
1123006000NRG24291120231049837
|
29/11/2023
|
Harijan Jagrutiben Ganpatbhai
|
1123006WL071031
|
Harijan Jagrutiben Ganpatbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8999950852
|
|
Harijan Jagrutiben Ganpatbhai
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-011-001/557880925
(Dhanpur (To))
|
1123006000NRG24291120231049838
|
29/11/2023
|
Harijan Jagrutiben Ganpatbhai
|
1123006WL071031
|
Harijan Jagrutiben Ganpatbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8999950851
|
|
Harijan Jagrutiben Ganpatbhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-011-001/557880926
(Dhanpur (To))
|
1123006000NRG24291120231049839
|
29/11/2023
|
Harijan Taraben Ganpatbhai
|
1123006WL071031
|
Harijan Taraben Ganpatbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8999950849
|
|
Harijan Taraben Ganpatbhai
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-011-001/557880926
(Dhanpur (To))
|
1123006000NRG24291120231049840
|
29/11/2023
|
Harijan Taraben Ganpatbhai
|
1123006WL071031
|
Harijan Taraben Ganpatbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8999950850
|
|
Harijan Taraben Ganpatbhai
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-011-001/557880933
(Dhanpur (To))
|
1123006000NRG24291120231049841
|
29/11/2023
|
Harijan Alkeshbhai
|
1123006WL071031
|
Harijan Alkeshbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8999950846
|
|
Harijan Alkeshbhai
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-011-001/557880933
(Dhanpur (To))
|
1123006000NRG24291120231049842
|
29/11/2023
|
Harijan Alkeshbhai
|
1123006WL071031
|
Harijan Alkeshbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8999950847
|
|
Harijan Alkeshbhai
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-011-001/557880934
(Dhanpur (To))
|
1123006000NRG24291120231049843
|
29/11/2023
|
Harijan Naynaben Alkeshbhai
|
1123006WL071031
|
Harijan Naynaben Alkeshbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8999950844
|
|
Harijan Naynaben Alkeshbhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-011-001/557880934
(Dhanpur (To))
|
1123006000NRG24291120231049844
|
29/11/2023
|
Harijan Naynaben Alkeshbhai
|
1123006WL071031
|
Harijan Naynaben Alkeshbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8999950845
|
|
Harijan Naynaben Alkeshbhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-013-001/55780020
(Dumka)
|
1123006000NRG24291120231049807
|
29/11/2023
|
Damor Vineshbhai
|
1123006WL071029
|
Damor Vineshbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
01/01/2024
|
|
8999950879
|
A/c Blocked or Frozen
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-038-001/55770564
(Nalu)
|
1123006000NRG24291120231049598
|
29/11/2023
|
Baria Saileshbhai Dilip
|
1123006WL071013
|
Baria Saileshbhai Dilip
|
00688
|
FINO0001165
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8999950857
|
|
Baria Saileshbhai Dilip
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-038-001/8899991953
(Nalu)
|
1123006000NRG24291120231049609
|
29/11/2023
|
PUNIYABHAI
|
1123006WL071013
|
PUNIYABHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8999950843
|
|
PUNIYABHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-043-001/6679099432
(Pipearo)
|
1123006000NRG24291120231049936
|
29/11/2023
|
Lavariya Maheshbhai Motibhai
|
1123006WL071044
|
Lavariya Maheshbhai Motibhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8999950882
|
|
Lavariya Maheshbhai Motibhai
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-043-001/6679099554
(Pipearo)
|
1123006000NRG24291120231049940
|
29/11/2023
|
Lavariya Arjunsinh Amarsinh
|
1123006WL071044
|
Lavariya Arjunsinh Amarsinh
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8999950881
|
|
Lavariya Arjunsinh Amarsinh
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-047-001/5578641
(Sajoi)
|
1123006000NRG24291120231049489
|
29/11/2023
|
MAVI SANIBEN RAMANBHAI
|
1123006WL071007
|
MAVI SANIBEN RAMANBHAI
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8999950842
|
|
MAVI SANIBEN RAMANBHAI
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-052-001/5599901459
(Undar)
|
1123006000NRG24291120231049421
|
29/11/2023
|
Rathod Menaben Sumabhai
|
1123006WL071004
|
Rathod Menaben Sumabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8999950859
|
|
Rathod Menaben Sumabhai
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-052-001/5599901460
(Undar)
|
1123006000NRG24291120231049422
|
29/11/2023
|
SANGADA SUREKHABEN RAJESHBHAI
|
1123006WL071004
|
SANGADA SUREKHABEN RAJESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8999950858
|
|
SANGADA SUREKHABEN RAJESHBHAI
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-052-001/5599901461
(Undar)
|
1123006000NRG24291120231049423
|
29/11/2023
|
Sangada Rajeshkumar Madiyabhai
|
1123006WL071004
|
Sangada Rajeshkumar Madiyabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8999950863
|
|
Sangada Rajeshkumar Madiyabhai
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-052-001/5599901462
(Undar)
|
1123006000NRG24291120231049424
|
29/11/2023
|
Vikrambhai Dipabhai Rathod
|
1123006WL071004
|
Vikrambhai Dipabhai Rathod
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8999950880
|
|
Vikrambhai Dipabhai Rathod
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-057-002/557700436
(Zabu)
|
1123006000NRG24291120231049367
|
29/11/2023
|
BARIYA SARDARHA
|
1123006WL071000
|
BARIYA SARDARHA
|
00688
|
FINO0001165
|
720
|
720
|
Processed
|
01/01/2024
|
|
8999950862
|
|
BARIYA SARDARHA
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-057-002/5578001121
(Zabu)
|
1123006000NRG24281120231044635
|
29/11/2023
|
SANGITABEN
|
1123006WL070626
|
SANGITABEN
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8999950860
|
|
SANGITABEN
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-057-002/5578001123
(Zabu)
|
1123006000NRG24281120231044636
|
29/11/2023
|
Rakeshbhai
|
1123006WL070626
|
Rakeshbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8999950861
|
|
Rakeshbhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-057-002/5578009242
(Zabu)
|
1123006000NRG24281120231044639
|
29/11/2023
|
Umitaben m
|
1123006WL070626
|
Umitaben m
|
00688
|
FINO0001165
|
1434
|
1434
|
Rejected
|
01/01/2024
|
|
8999950848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46201
|
46201
|
|
|
|
|
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-047-001/5578125
(Sajoi)
|
1123006000NRG24291120231049488
|
29/11/2023
|
Mohaniya Sumiben Esvarbhai
|
1123006WL071007
|
Mohaniya Sumiben Esvarbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
01/01/2024
|
|
8999950867
|
|
Mohaniya Sumiben Esvarbhai
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-052-001/5599901391
(Undar)
|
1123006000NRG24291120231049411
|
29/11/2023
|
Dalabhai Harjibhai Dahma
|
1123006WL071003
|
Dalabhai Harjibhai Dahma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
01/01/2024
|
|
8999950874
|
|
Dalabhai Harjibhai Dahma
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-057-002/5578001112
(Zabu)
|
1123006000NRG24281120231044631
|
29/11/2023
|
AASHABEN
|
1123006WL070626
|
AASHABEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8999950868
|
|
AASHABEN
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-057-002/5578001113
(Zabu)
|
1123006000NRG24281120231044632
|
29/11/2023
|
.MAYUR
|
1123006WL070626
|
.MAYUR
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8999950869
|
|
.MAYUR
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-057-002/5578009126
(Zabu)
|
1123006000NRG24281120231044637
|
29/11/2023
|
VIKARAMBHAI
|
1123006WL070626
|
VIKARAMBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8999950865
|
|
VIKARAMBHAI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-057-002/5578009127
(Zabu)
|
1123006000NRG24281120231044638
|
29/11/2023
|
KAJUBHAI
|
1123006WL070626
|
KAJUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8999950870
|
|
KAJUBHAI
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-057-002/5578009246
(Zabu)
|
1123006000NRG24281120231044640
|
29/11/2023
|
Manju m
|
1123006WL070626
|
Manju m
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8999950877
|
|
Manju m
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-057-002/5578009247
(Zabu)
|
1123006000NRG24281120231044641
|
29/11/2023
|
MANDI R
|
1123006WL070626
|
MANDI R
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8999950878
|
|
MANDI R
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-057-002/5578009248
(Zabu)
|
1123006000NRG24281120231044642
|
29/11/2023
|
Dineshbhai
|
1123006WL070626
|
Dineshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8999950876
|
|
Dineshbhai
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-057-002/5578009327
(Zabu)
|
1123006000NRG24281120231044643
|
29/11/2023
|
VIKARM MAGANBHA
|
1123006WL070626
|
VIKARM MAGANBHA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8999950875
|
|
VIKARM MAGANBHA
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-057-002/5578009329
(Zabu)
|
1123006000NRG24281120231044644
|
29/11/2023
|
VIKARAMBHAI
|
1123006WL070626
|
VIKARAMBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8999950866
|
|
VIKARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14562
|
14562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97305
|
97305
|
|
|
|
|
|
|
|