|
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-23-006-055-003/10023
(Vasiya Dungari)
|
1123006000NRG23300520220440647
|
31/05/2022
|
MEDA MADIYABHAI MAVSINGBHAI
|
1123006WL016549
|
MEDA MADIYABHAI MAVSINGBHAI
|
00045
|
BARB0CHANDW
|
1666
|
1666
|
Processed
|
03/06/2022
|
|
1928083989
|
|
Maida Madiyabhai Mavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-005-001/127
(Bhindol)
|
1123006000NRG23300520220440782
|
31/05/2022
|
MAVI RAJIBEN PAGALABHAI
|
1123006WL016556
|
MAVI RAJIBEN PAGALABHAI
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
03/06/2022
|
|
1928083987
|
|
RAJIBEN MOTIBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-025-001/5579015464
(Khalta Garabdi)
|
1123006000NRG23300520220440955
|
31/05/2022
|
Amarsingbhai
|
1123006WL016561
|
Amarsingbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/06/2022
|
|
1928083975
|
|
BHURIYA AMARSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-025-001/5579015464
(Khalta Garabdi)
|
1123006000NRG23300520220440956
|
31/05/2022
|
Sakiraben
|
1123006WL016561
|
Sakiraben
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/06/2022
|
|
1928083976
|
|
BHURIYA SAKIRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-025-001/557901567
(Khalta Garabdi)
|
1123006000NRG23300520220440957
|
31/05/2022
|
BHURIYA BHIMSINGBHAI JAVARABHAI
|
1123006WL016561
|
BHURIYA BHIMSINGBHAI JAVARABHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/06/2022
|
|
1928083985
|
|
BHIMSINHBHAI JAVARABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-029-001/5569756
(Kothariya)
|
1123006000NRG23310520220441624
|
31/05/2022
|
MEVASE KANUBHAI PARAVATBHAI
|
1123006WL016594
|
MEVASE KANUBHAI PARAVATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928083956
|
|
MR MEVASI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dhanpur
|
GJ-23-006-029-001/5569757
(Kothariya)
|
1123006000NRG23310520220441627
|
31/05/2022
|
nandaben shaileshbhai
|
1123006WL016594
|
nandaben shaileshbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928083957
|
|
MEVASI NANDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-029-001/557800382
(Kothariya)
|
1123006000NRG23310520220441630
|
31/05/2022
|
Bariya Jamanaben Rajesabhai
|
1123006WL016594
|
Bariya Jamanaben Rajesabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928083970
|
|
JAMNABEN CHHATRASINH RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-032-002/5568183
(Limdi Medhari)
|
1123006000NRG23300520220441082
|
31/05/2022
|
CHAUHAN RAMILABEN
|
1123006WL016563
|
CHAUHAN RAMILABEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/06/2022
|
|
1928083984
|
|
CHAUHAN RAMILABEN
|
ICICI BANK LTD(508534)
|
|
10
|
Dhanpur
|
GJ-23-006-043-001/557801316
(Pipearo)
|
1123006000NRG23300520220441295
|
31/05/2022
|
Baria Chapaben Natavarbhai
|
1123006WL016568
|
Baria Chapaben Natavarbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1928083978
|
|
BARIYA CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Dhanpur
|
GJ-23-006-050-001/1991037
(Tokarva)
|
1123006000NRG23300520220441362
|
31/05/2022
|
MANOJKUMAR MOHANBHAI BARIA
|
1123006WL016570
|
MANOJKUMAR MOHANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083980
|
|
MR MANOJBHAI MOHANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dhanpur
|
GJ-23-006-050-001/1991054
(Tokarva)
|
1123006000NRG23300520220441365
|
31/05/2022
|
PRATHAMBHAI BACHUBHAI BARIA
|
1123006WL016570
|
PRATHAMBHAI BACHUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083955
|
|
RATHVA PARTHMSINH BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-050-001/557901684
(Tokarva)
|
1123006000NRG23300520220441370
|
31/05/2022
|
BARIA GANPATBHAI BHARUBHAI
|
1123006WL016570
|
BARIA GANPATBHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083954
|
|
BARIYA GANPATSINH BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-050-001/557901738
(Tokarva)
|
1123006000NRG23300520220441375
|
31/05/2022
|
BARIA KAPILABEN RANJITSINH
|
1123006WL016570
|
BARIA KAPILABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083974
|
|
BARIA KAPILABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-050-001/557901738
(Tokarva)
|
1123006000NRG23300520220441374
|
31/05/2022
|
RANJITSINH JUVANSINH RATHVA
|
1123006WL016570
|
RANJITSINH JUVANSINH RATHVA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083973
|
|
RATHVA RANJITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-050-001/557901854
(Tokarva)
|
1123006000NRG23300520220441376
|
31/05/2022
|
JASHODABEN RAKESHBHAI
|
1123006WL016570
|
JASHODABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083981
|
|
JASHODABEN RAKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-050-001/557901854
(Tokarva)
|
1123006000NRG23300520220441377
|
31/05/2022
|
RAKESHKUMAR VAKHATSINH BARIA
|
1123006WL016570
|
RAKESHKUMAR VAKHATSINH BARIA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083983
|
|
MR RAKESHKUMAR VAKHATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhanpur
|
GJ-23-006-050-001/557901855
(Tokarva)
|
1123006000NRG23300520220441379
|
31/05/2022
|
BARAI VAKHATSINH DAMABHAI
|
1123006WL016570
|
BARAI VAKHATSINH DAMABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083982
|
|
MR VAKHATSING DAMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dhanpur
|
GJ-23-006-050-001/557901855
(Tokarva)
|
1123006000NRG23300520220441378
|
31/05/2022
|
BARIA CHAMPABEN VAKHATSINH
|
1123006WL016570
|
BARIA CHAMPABEN VAKHATSINH
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083986
|
|
CHAMPABEN VAKHATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-050-001/557901856
(Tokarva)
|
1123006000NRG23300520220441380
|
31/05/2022
|
BARIA DINESHKUMAR MANABHAI
|
1123006WL016570
|
BARIA DINESHKUMAR MANABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083972
|
|
BARIA DINESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-050-001/557901862
(Tokarva)
|
1123006000NRG23300520220441382
|
31/05/2022
|
Baria Sarlaben Ganpatsinh
|
1123006WL016570
|
Baria Sarlaben Ganpatsinh
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083979
|
|
SARALABENGANAPATBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-050-001/557901863
(Tokarva)
|
1123006000NRG23300520220441383
|
31/05/2022
|
Baria Kalmitaben Abhesinh
|
1123006WL016570
|
Baria Kalmitaben Abhesinh
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083977
|
|
KALMITABEN ABHESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50958
|
50958
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-022-002/140200363
(Kaliyavad)
|
1123006000NRG23300520220440798
|
31/05/2022
|
Rathod Sanbha Ratanabhai
|
1123006WL016557
|
Rathod Sanbha Ratanabhai
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
03/06/2022
|
|
1928083959
|
|
Mr. SHANABHAI RATANABHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-035-002/5566814
(Mandor)
|
1123006000NRG23280520220438271
|
31/05/2022
|
SOLNKI FARIDABEN JAVSIGBHAI
|
1123006WL016433
|
SOLNKI FARIDABEN JAVSIGBHAI
|
00168
|
ICIC0000538
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928083953
|
|
SOLANKI FARIDABEN JAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhanpur
|
GJ-23-006-055-006/68
(Vasiya Dungari)
|
1123006000NRG23310520220442692
|
31/05/2022
|
MAVI VESTIBEN PALESINGH
|
1123006WL016637
|
MAVI VESTIBEN PALESINGH
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
03/06/2022
|
|
1928083988
|
|
MS VESHTIBEN PALIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-004-001/55791486-A
(Bhanpur (Kakadkhila))
|
1123006000NRG23310520220441980
|
31/05/2022
|
PARAMAR AMANSINGBHAI MAKANSINGBHAI
|
1123006WL016609
|
PARAMAR AMANSINGBHAI MAKANSINGBHAI
|
00415
|
SBIN0010959
|
1568
|
1568
|
Processed
|
03/06/2022
|
|
1928083967
|
|
MR AMANSINGBHAI MAKANSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhanpur
|
GJ-23-006-004-001/55791488-A
(Bhanpur (Kakadkhila))
|
1123006000NRG23310520220441981
|
31/05/2022
|
PARMAR VARIYABHAI CHOTIYABHAI
|
1123006WL016609
|
PARMAR VARIYABHAI CHOTIYABHAI
|
00415
|
SBIN0010959
|
1568
|
1568
|
Processed
|
03/06/2022
|
|
1928083962
|
|
MR VARIYABHAI CHHOTIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanpur
|
GJ-23-006-004-001/55791495-A
(Bhanpur (Kakadkhila))
|
1123006000NRG23310520220441982
|
31/05/2022
|
PARMARDHANIYABHAI CHHOTIYABHAI
|
1123006WL016609
|
PARMARDHANIYABHAI CHHOTIYABHAI
|
00415
|
SBIN0010959
|
1568
|
1568
|
Processed
|
03/06/2022
|
|
1928083963
|
|
MR DHANIYABHAI CHHOTIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhanpur
|
GJ-23-006-029-001/5569757
(Kothariya)
|
1123006000NRG23310520220441625
|
31/05/2022
|
SHAILESHBHAI
|
1123006WL016594
|
SHAILESHBHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928083958
|
|
MR SHAILESHBHAI GEMABHAI MEVASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dhanpur
|
GJ-23-006-032-001/559826805
(Limdi Medhari)
|
1123006000NRG23300520220441055
|
31/05/2022
|
PARMAR SAVITABEN
|
1123006WL016563
|
PARMAR SAVITABEN
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
1928083966
|
|
MRS SAVITABEN UPENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanpur
|
GJ-23-006-032-001/559826815
(Limdi Medhari)
|
1123006000NRG23300520220441057
|
31/05/2022
|
PARMAR KANTABEN BABUBHAI
|
1123006WL016563
|
PARMAR KANTABEN BABUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
1928083968
|
|
MR KANTABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-039-002/896795472
(Navanagar)
|
1123006000NRG23300520220441215
|
31/05/2022
|
SHANKARBHAI
|
1123006WL016565
|
SHANKARBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928083960
|
|
MR SHAKARABHAI JHITHARABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanpur
|
GJ-23-006-039-002/896795472
(Navanagar)
|
1123006000NRG23300520220441216
|
31/05/2022
|
SUBHASHBHAI
|
1123006WL016565
|
SUBHASHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928083961
|
|
MR SUBHASHBHAI ZITHARABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-055-005/1985589
(Vasiya Dungari)
|
1123006000NRG23300520220440555
|
31/05/2022
|
BHABHOR KAMABEN RAMSINGBHAI
|
1123006WL016547
|
BHABHOR KAMABEN RAMSINGBHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
03/06/2022
|
|
1928083969
|
|
Bhuriya Kamaben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-055-005/1985589
(Vasiya Dungari)
|
1123006000NRG23300520220440556
|
31/05/2022
|
BHURIYA DINESHBHAI MADIYABHAI
|
1123006WL016547
|
BHURIYA DINESHBHAI MADIYABHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
03/06/2022
|
|
1928083964
|
|
MR DINESHBHAI MADIYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dhanpur
|
GJ-23-006-055-005/5567941
(Vasiya Dungari)
|
1123006000NRG23300520220440567
|
31/05/2022
|
MEDa Mohanbhai Mavsingbhai
|
1123006WL016547
|
MEDa Mohanbhai Mavsingbhai
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
03/06/2022
|
|
1928083971
|
|
MR MOHANBHAI MAVSINGBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhanpur
|
GJ-23-006-055-005/5569114
(Vasiya Dungari)
|
1123006000NRG23300520220440570
|
31/05/2022
|
BHURIYA PARVATBHAI MADIYABHAI
|
1123006WL016547
|
BHURIYA PARVATBHAI MADIYABHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
03/06/2022
|
|
1928083965
|
|
Bhuriya Parvatbhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82705
|
82705
|
|
|
|
|
|
|
|