|
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
|
DABHOI
|
GJ-15-006-071-001/11185915
(SITPUR)
|
1115006000NRG24140220240180922
|
16/02/2024
|
Patanwadiya Hareshbhai Abalal
|
1115006WL026043
|
Patanwadiya Hareshbhai Abalal
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163952
|
|
HARESHBHAI ABALAL PA
|
BANK OF BARODA(606985)
|
|
2
|
DABHOI
|
GJ-15-006-071-001/11185915
(SITPUR)
|
1115006000NRG24140220240180923
|
16/02/2024
|
Pawa Dipixaaben Hareshbhai
|
1115006WL026043
|
Pawa Dipixaaben Hareshbhai
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163953
|
|
PAWA DIPIXABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-036-001/262987
(KARNET)
|
1115006000NRG24140220240181092
|
16/02/2024
|
Vasava Kalpeshkumar Bharatbhai
|
1115006WL026080
|
Vasava Kalpeshkumar Bharatbhai
|
00045
|
BARB0CHORAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163944
|
|
KALPESHKUMAR M F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
DABHOI
|
GJ-15-006-036-001/66501-A
(KARNET)
|
1115006000NRG24140220240181093
|
16/02/2024
|
VASAVA KANUBHAI MANILAL
|
1115006WL026080
|
VASAVA KANUBHAI MANILAL
|
00045
|
BARB0DABHOI
|
3075
|
3075
|
Processed
|
12/04/2024
|
|
2894163938
|
|
KANUBHAI MELABHAI VA
|
BANK OF BARODA(606985)
|
|
5
|
DABHOI
|
GJ-15-006-036-001/66501-A
(KARNET)
|
1115006000NRG24140220240181094
|
16/02/2024
|
VASAVA RAMILABEN KANUBHAI
|
1115006WL026080
|
VASAVA RAMILABEN KANUBHAI
|
00045
|
BARB0DABHOI
|
3075
|
3075
|
Processed
|
12/04/2024
|
|
2894163937
|
|
RAMILABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
DABHOI
|
GJ-15-006-071-001/3370793
(SITPUR)
|
1115006000NRG24140220240180924
|
16/02/2024
|
KIRANBHAI
|
1115006WL026043
|
KIRANBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163936
|
|
PATANWADIYA KIRANKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
DABHOI
|
GJ-15-006-024-001/698350
(FARTIKUI)
|
1115006000NRG24060220240179379
|
16/02/2024
|
RATHODIYA MANGIBEN ARVINDBHAI
|
1115006WL025697
|
RATHODIYA MANGIBEN ARVINDBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163943
|
|
RATHODIYA MANGI BEN
|
BANK OF BARODA(606985)
|
|
8
|
DABHOI
|
GJ-15-006-024-002/26725
(FARTIKUI)
|
1115006000NRG24060220240179380
|
16/02/2024
|
VASAVA AMBUBHAI SHANKARBHAI
|
1115006WL025697
|
VASAVA AMBUBHAI SHANKARBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163940
|
|
AMBUBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DABHOI
|
GJ-15-006-024-002/26728
(FARTIKUI)
|
1115006000NRG24060220240179381
|
16/02/2024
|
Vasava Kaushikbhai Chinubhai
|
1115006WL025697
|
Vasava Kaushikbhai Chinubhai
|
00045
|
BARB0NADAXX
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2894163941
|
|
VASAVA KAUSHIKBHAI
|
AXIS BANK(607153)
|
|
10
|
DABHOI
|
GJ-15-006-024-002/26739
(FARTIKUI)
|
1115006000NRG24060220240179384
|
16/02/2024
|
VASAVA KAMLESHBHAI NAGINBHAI
|
1115006WL025697
|
VASAVA KAMLESHBHAI NAGINBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894163942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
11
|
DABHOI
|
GJ-15-006-024-002/26730
(FARTIKUI)
|
1115006000NRG24060220240179382
|
16/02/2024
|
VASAVA RAMANBHAI JIVANBHAI
|
1115006WL025697
|
VASAVA RAMANBHAI JIVANBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894163934
|
|
RAMANBHAI JIWANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DABHOI
|
GJ-15-006-067-002/3365974
(SEJPURA)
|
1115006000NRG24150220240181342
|
16/02/2024
|
Vasava Champaben Satishbhai
|
1115006WL026135
|
Vasava Champaben Satishbhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163939
|
|
CHAMPABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
DABHOI
|
GJ-15-006-034-001/170656
(KARMAL)
|
1115006000NRG24160220240181685
|
16/02/2024
|
BARIYA SHAILESHBHAI RASIKBHAI
|
1115006WL026225
|
BARIYA SHAILESHBHAI RASIKBHAI
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163948
|
|
Mr. SHAILESHBHAI RASIKBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
DABHOI
|
GJ-15-006-034-001/170657
(KARMAL)
|
1115006000NRG24160220240181686
|
16/02/2024
|
VASAVA MAHESHBHAI HASMUKHBHAI
|
1115006WL026225
|
VASAVA MAHESHBHAI HASMUKHBHAI
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163935
|
|
MAHESHBHAI HASMUKHBH
|
BANK OF BARODA(606985)
|
|
15
|
DABHOI
|
GJ-15-006-034-001/170658
(KARMAL)
|
1115006000NRG24160220240181689
|
16/02/2024
|
PARMAR JAYABEN MAHESHBHAI
|
1115006WL026225
|
PARMAR JAYABEN MAHESHBHAI
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163961
|
|
Mrs. JAYABEN MAHESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DABHOI
|
GJ-15-006-034-001/170658
(KARMAL)
|
1115006000NRG24160220240181687
|
16/02/2024
|
PARMAR MAHESHBHAI SHANTILAL
|
1115006WL026225
|
PARMAR MAHESHBHAI SHANTILAL
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163955
|
|
Mr. MAHESHBHAI SHANTILAL PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
DABHOI
|
GJ-15-006-034-001/170658
(KARMAL)
|
1115006000NRG24160220240181688
|
16/02/2024
|
PARMAR MAHESHBHAI SHANTILAL
|
1115006WL026225
|
PARMAR MAHESHBHAI SHANTILAL
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163956
|
|
Mr. MAHESHBHAI SHANTILAL PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
DABHOI
|
GJ-15-006-034-001/170658
(KARMAL)
|
1115006000NRG24160220240181690
|
16/02/2024
|
Parmar Shantilal Bhagvanbhai
|
1115006WL026225
|
Parmar Shantilal Bhagvanbhai
|
00089
|
CBIN0280494
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894163947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DABHOI
|
GJ-15-006-034-001/170659
(KARMAL)
|
1115006000NRG24160220240181693
|
16/02/2024
|
SANGITABEN BHARATBHAI VASAVA
|
1115006WL026225
|
SANGITABEN BHARATBHAI VASAVA
|
00089
|
CBIN0280494
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894163946
|
|
Mrs. SANGITABEN BHARATBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DABHOI
|
GJ-15-006-034-001/170659
(KARMAL)
|
1115006000NRG24160220240181691
|
16/02/2024
|
VASAVA BHARATBHAI GORDHANBHAI
|
1115006WL026225
|
VASAVA BHARATBHAI GORDHANBHAI
|
00089
|
CBIN0280494
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894163949
|
|
Mr. BHARATBHAI GORDHANBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DABHOI
|
GJ-15-006-034-001/170659
(KARMAL)
|
1115006000NRG24160220240181692
|
16/02/2024
|
VASAVA BHARATBHAI GORDHANBHAI
|
1115006WL026225
|
VASAVA BHARATBHAI GORDHANBHAI
|
00089
|
CBIN0280494
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894163950
|
|
Mr. BHARATBHAI GORDHANBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DABHOI
|
GJ-15-006-034-001/65619-A
(KARMAL)
|
1115006000NRG24160220240181695
|
16/02/2024
|
Vasava Jashbhai Jivanbhai
|
1115006WL026225
|
Vasava Jashbhai Jivanbhai
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163945
|
|
Mr. JASHBHAI JIVANBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37048
|
37048
|
|
|
|
|
|
|
|
|
23
|
DABHOI
|
GJ-15-006-034-001/170659
(KARMAL)
|
1115006000NRG24160220240181694
|
16/02/2024
|
Vasava Ajay Bhai Bharat Bhai
|
1115006WL026225
|
Vasava Ajay Bhai Bharat Bhai
|
00415
|
SBIN0003964
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894163962
|
|
Master AJAYBHAI BHARATBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DABHOI
|
GJ-15-006-048-001/13102
(MENPURA)
|
1115006000NRG24250120240176522
|
16/02/2024
|
RATHODIYA PRABHATBHAI DHULABHAI
|
1115006WL025052
|
RATHODIYA PRABHATBHAI DHULABHAI
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163957
|
|
PRABHATBHAI DHULABHAI RATHOD
|
IDBI BANK(607095)
|
|
25
|
DABHOI
|
GJ-15-006-048-001/13105
(MENPURA)
|
1115006000NRG24250120240176523
|
16/02/2024
|
TARABEN
|
1115006WL025052
|
TARABEN
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163959
|
|
TARABEN KANTIBHAI RATHOD
|
IDBI BANK(607095)
|
|
26
|
DABHOI
|
GJ-15-006-048-001/13116
(MENPURA)
|
1115006000NRG24250120240176524
|
16/02/2024
|
SHANABHAI
|
1115006WL025052
|
SHANABHAI
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163960
|
|
MR SHANABHAI PUNABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHOI
|
GJ-15-006-048-001/33130
(MENPURA)
|
1115006000NRG24250120240176525
|
16/02/2024
|
Rathodiya Ramanbhai Mngalbhai
|
1115006WL025052
|
Rathodiya Ramanbhai Mngalbhai
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163958
|
|
MR RAMANBHAI MANGALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHOI
|
GJ-15-006-048-001/33138
(MENPURA)
|
1115006000NRG24250120240176526
|
16/02/2024
|
Rathodiya Jagdishbhai ranchodbhai
|
1115006WL025052
|
Rathodiya Jagdishbhai ranchodbhai
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163963
|
|
JAGDISHBHAI RAHCHODBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
29
|
DABHOI
|
GJ-15-006-024-002/26732
(FARTIKUI)
|
1115006000NRG24060220240179383
|
16/02/2024
|
Vasava Sarasvtiben Nathubhai
|
1115006WL025697
|
Vasava Sarasvtiben Nathubhai
|
00468
|
UBIN0560375
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894163951
|
|
VANKAR SARASVTIBEN N
|
BANK OF BARODA(606985)
|
|
30
|
DABHOI
|
GJ-15-006-071-001/3370793
(SITPUR)
|
1115006000NRG24140220240180925
|
16/02/2024
|
Patanvadiya Pravinaben Kirankumar
|
1115006WL026043
|
Patanvadiya Pravinaben Kirankumar
|
00468
|
UBIN0560375
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894163954
|
|
PRAVINABEN KIRANKUMAR PATANWADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110472
|
110472
|
|
|
|
|
|
|
|