|
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-23-006-035-002/26
(Mandor)
|
1123006000NRG23160120231129744
|
16/01/2023
|
BHABHOR JASVANTSIH
|
1123006WL054257
|
BHABHOR JASVANTSIH
|
00045
|
BARB0DOHADX
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579195
|
|
BHABHOR JASVANTSIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-006-001/6679099508
(Bhorva)
|
1123006000NRG23140120231127135
|
16/01/2023
|
Maheshbhai
|
1123006WL053991
|
Maheshbhai
|
00045
|
BARB0RUVABA
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128579196
|
|
Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-018-001/5578701710
(Ghodajar)
|
1123006000NRG23140120231127201
|
16/01/2023
|
Bhuriya Amarsing Nanubhai
|
1123006WL053994
|
Bhuriya Amarsing Nanubhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579233
|
|
Bhuriya Amarsing Nanubhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-035-002/2
(Mandor)
|
1123006000NRG23160120231129752
|
16/01/2023
|
Chahan Sumitraben Lalubhai
|
1123006WL054258
|
Chahan Sumitraben Lalubhai
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579234
|
|
Chahan Sumitraben Lalubhai
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-035-002/5566707
(Mandor)
|
1123006000NRG23160120231129745
|
16/01/2023
|
BHABHOR ARPITABEN
|
1123006WL054257
|
BHABHOR ARPITABEN
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579192
|
|
BHABHOR ARPITABEN
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-035-002/5566760
(Mandor)
|
1123006000NRG23160120231129748
|
16/01/2023
|
KALABEN BHABHOR
|
1123006WL054257
|
KALABEN BHABHOR
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579191
|
|
KALABEN BHABHOR
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-035-002/89
(Mandor)
|
1123006000NRG23160120231129749
|
16/01/2023
|
BHABHOR ANJANABEN
|
1123006WL054257
|
BHABHOR ANJANABEN
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579193
|
|
BHABHOR ANJANABEN
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-057-001/55780028
(Zabu)
|
1123006000NRG23140120231127133
|
16/01/2023
|
Naineshbhai pangalabhai
|
1123006WL053990
|
Naineshbhai pangalabhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
24/01/2023
|
|
8128579194
|
|
Naineshbhai pangalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-035-002/5566759
(Mandor)
|
1123006000NRG23160120231129747
|
16/01/2023
|
BHABHOR ASHISHKUMAR
|
1123006WL054257
|
BHABHOR ASHISHKUMAR
|
00415
|
SBIN0000368
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579216
|
|
MASTER ASHISHKUMAR JASHWANTBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-018-001/557800587
(Ghodajar)
|
1123006000NRG23140120231127197
|
16/01/2023
|
SHOBHESINGBHAI NAGUBHAI BHURIYA
|
1123006WL053994
|
SHOBHESINGBHAI NAGUBHAI BHURIYA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579227
|
|
MR SHOBHESING NANGUBHAI BHURIYA
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-018-001/5578701775
(Ghodajar)
|
1123006000NRG23140120231127204
|
16/01/2023
|
Chauhan Balvantbhai
|
1123006WL053994
|
Chauhan Balvantbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579225
|
|
MR BALVANTBHAI MULABHAI CHAUHAN
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-018-001/5578701776
(Ghodajar)
|
1123006000NRG23140120231127205
|
16/01/2023
|
Chauhan Champaben
|
1123006WL053994
|
Chauhan Champaben
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579226
|
|
MISS CHAMPABEN BALWANTBHAI CHAUHAN
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-057-001/55780020
(Zabu)
|
1123006000NRG23140120231127126
|
16/01/2023
|
Tershingbhai vajabhai
|
1123006WL053989
|
Tershingbhai vajabhai
|
00415
|
SBIN0010959
|
470
|
470
|
Processed
|
24/01/2023
|
|
8128579219
|
|
MR MOHANIYA TERSING VAJABHAI
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-057-001/55780021
(Zabu)
|
1123006000NRG23140120231127127
|
16/01/2023
|
Naresh bhai kangibhai
|
1123006WL053989
|
Naresh bhai kangibhai
|
00415
|
SBIN0010959
|
470
|
470
|
Processed
|
24/01/2023
|
|
8128579223
|
|
MR MOHANIYA NARESHBHAI KANJIBHAI
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-057-001/55780022
(Zabu)
|
1123006000NRG23140120231127128
|
16/01/2023
|
Shetanbhai dineshbhai
|
1123006WL053989
|
Shetanbhai dineshbhai
|
00415
|
SBIN0010959
|
470
|
470
|
Processed
|
24/01/2023
|
|
8128579221
|
|
MR MOHANIYA SETANBHAI DINESHBHAI
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-057-001/55780023
(Zabu)
|
1123006000NRG23140120231127129
|
16/01/2023
|
Chhaganbhai vajabhai
|
1123006WL053989
|
Chhaganbhai vajabhai
|
00415
|
SBIN0010959
|
470
|
470
|
Processed
|
24/01/2023
|
|
8128579224
|
|
MR MOHANIYA CHHAGANBHAI VAJABHAI
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-057-001/55780024
(Zabu)
|
1123006000NRG23140120231127130
|
16/01/2023
|
Dhirubhai dipsingbha I
|
1123006WL053989
|
Dhirubhai dipsingbha I
|
00415
|
SBIN0010959
|
470
|
470
|
Processed
|
24/01/2023
|
|
8128579218
|
|
MR MEDA DHIRUBHAI DIPSINGBHAI
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-057-001/55780026
(Zabu)
|
1123006000NRG23140120231127131
|
16/01/2023
|
Dineshbhai kanjibhai
|
1123006WL053990
|
Dineshbhai kanjibhai
|
00415
|
SBIN0010959
|
470
|
470
|
Processed
|
24/01/2023
|
|
8128579220
|
|
MR MOHANIYA DINESHBHAI KANJIBHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-057-001/55780027
(Zabu)
|
1123006000NRG23140120231127132
|
16/01/2023
|
Panglabhai kalubhai
|
1123006WL053990
|
Panglabhai kalubhai
|
00415
|
SBIN0010959
|
470
|
470
|
Processed
|
24/01/2023
|
|
8128579217
|
|
MR PANGALABHAI KALUBHAI MOHANIYA
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-057-001/55780029
(Zabu)
|
1123006000NRG23140120231127134
|
16/01/2023
|
Vashiben naineshbhai
|
1123006WL053990
|
Vashiben naineshbhai
|
00415
|
SBIN0010959
|
470
|
470
|
Processed
|
24/01/2023
|
|
8128579222
|
|
MRS MOHANIYA GAMABEN MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13630
|
13630
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-018-001/5565490
(Ghodajar)
|
1123006000NRG23140120231127183
|
16/01/2023
|
KALPESHBHAI N CHAUHAN
|
1123006WL053994
|
KALPESHBHAI N CHAUHAN
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579199
|
|
KALPESHBHAI N CHAUHAN
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-018-001/5565493
(Ghodajar)
|
1123006000NRG23140120231127184
|
16/01/2023
|
ASVINKUMAR V CHAUHAN
|
1123006WL053994
|
ASVINKUMAR V CHAUHAN
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579200
|
|
ASVINKUMAR V CHAUHAN
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-018-001/5569460
(Ghodajar)
|
1123006000NRG23140120231127187
|
16/01/2023
|
BARIYA KAMPABEN
|
1123006WL053994
|
BARIYA KAMPABEN
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579198
|
|
BARIYA KAMPABEN
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-018-001/5569461
(Ghodajar)
|
1123006000NRG23140120231127188
|
16/01/2023
|
BARIYA RAYSINGBHAI
|
1123006WL053994
|
BARIYA RAYSINGBHAI
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579203
|
|
BARIYA RAYSINGBHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-018-001/5569462
(Ghodajar)
|
1123006000NRG23140120231127189
|
16/01/2023
|
BARIYA SUMATSING
|
1123006WL053994
|
BARIYA SUMATSING
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579202
|
|
BARIYA SUMATSING
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-018-001/5569463
(Ghodajar)
|
1123006000NRG23140120231127190
|
16/01/2023
|
CHUHAN ASVEENKUMAR
|
1123006WL053994
|
CHUHAN ASVEENKUMAR
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579201
|
|
CHUHAN ASVEENKUMAR
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-018-001/5569464
(Ghodajar)
|
1123006000NRG23140120231127191
|
16/01/2023
|
CHUHAN KAILASHBEN
|
1123006WL053994
|
CHUHAN KAILASHBEN
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579204
|
|
CHUHAN KAILASHBEN
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-018-001/5569465
(Ghodajar)
|
1123006000NRG23140120231127192
|
16/01/2023
|
BHUREEYA SUMLABEN
|
1123006WL053994
|
BHUREEYA SUMLABEN
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579232
|
|
BHUREEYA SUMLABEN
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-018-001/5578701715
(Ghodajar)
|
1123006000NRG23140120231127203
|
16/01/2023
|
Bhuriya Amarsing
|
1123006WL053994
|
Bhuriya Amarsing
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579197
|
|
Bhuriya Amarsing
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-018-001/5578701782
(Ghodajar)
|
1123006000NRG23140120231127207
|
16/01/2023
|
Rathava Laxmiben Pintubhai
|
1123006WL053994
|
Rathava Laxmiben Pintubhai
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579207
|
|
Rathava Laxmiben Pintubhai
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-018-001/5578701783
(Panam)
|
1123006000NRG23140120231127208
|
16/01/2023
|
Baria Sardaben Babubhai
|
1123006WL053994
|
Baria Sardaben Babubhai
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579206
|
|
Baria Sardaben Babubhai
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-018-001/5578701785
(Panam)
|
1123006000NRG23140120231127210
|
16/01/2023
|
Baria Rekhaben Ramsing
|
1123006WL053994
|
Baria Rekhaben Ramsing
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
24/01/2023
|
|
8128579205
|
|
Baria Rekhaben Ramsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-047-001/6164
(Sajoi)
|
1123006000NRG23140120231127235
|
16/01/2023
|
Khatubhai nurabhai
|
1123006WL053998
|
Khatubhai nurabhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579209
|
|
Khatubhai nurabhai
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-047-001/6179
(Sajoi)
|
1123006000NRG23140120231127236
|
16/01/2023
|
Manisha n
|
1123006WL053998
|
Manisha n
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579210
|
|
Manisha n
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-047-001/667787759
(Sajoi)
|
1123006000NRG23140120231127238
|
16/01/2023
|
PASUDIBEN
|
1123006WL053998
|
PASUDIBEN
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579214
|
|
PASUDIBEN
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-047-001/667909413
(Sajoi)
|
1123006000NRG23160120231129234
|
16/01/2023
|
RohitKumar
|
1123006WL054220
|
RohitKumar
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579213
|
|
RohitKumar
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-047-001/6790942111
(Sajoi)
|
1123006000NRG23160120231129235
|
16/01/2023
|
Mohaniya resamben
|
1123006WL054220
|
Mohaniya resamben
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579212
|
|
Mohaniya resamben
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-047-001/6790942113
(Sajoi)
|
1123006000NRG23160120231129236
|
16/01/2023
|
Jignesh
|
1123006WL054220
|
Jignesh
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579208
|
|
Jignesh
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-047-001/6790942157
(Sajoi)
|
1123006000NRG23160120231129237
|
16/01/2023
|
Narvat m
|
1123006WL054220
|
Narvat m
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579211
|
|
Narvat m
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24675
|
24675
|
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-006-001/6680101153
(Bhorva)
|
1123006000NRG23140120231127141
|
16/01/2023
|
SANABHAI PRATAPBHAI PATEL
|
1123006WL053991
|
SANABHAI PRATAPBHAI PATEL
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128579230
|
|
SANABHAI PRATAPBHAI PATEL
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-006-001/6680101155
(Bhorva)
|
1123006000NRG23140120231127142
|
16/01/2023
|
RAJESHVARIBEN RANJITBHAI PATEL
|
1123006WL053991
|
RAJESHVARIBEN RANJITBHAI PATEL
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128579229
|
|
RAJESHVARIBEN RANJITBHAI PATEL
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-006-001/6680101895
(Bhorva)
|
1123006000NRG23140120231127144
|
16/01/2023
|
Patel prakashbhai sanabhai
|
1123006WL053991
|
Patel prakashbhai sanabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128579228
|
|
Patel prakashbhai sanabhai
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-035-002/450025
(Mandor)
|
1123006000NRG23160120231129760
|
16/01/2023
|
Ashishkumar
|
1123006WL054258
|
Ashishkumar
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579231
|
|
Ashishkumar
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-035-002/5566720
(Mandor)
|
1123006000NRG23160120231129746
|
16/01/2023
|
DHARMESHBHAI
|
1123006WL054257
|
DHARMESHBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
24/01/2023
|
|
8128579215
|
|
DHARMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17805
|
17805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124085
|
124085
|
|
|
|
|
|
|
|