|
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-23-001-010-001/8555315206
(Borwani)
|
1123001000NRG24171120231016631
|
17/11/2023
|
Alpeshbhai
|
1123001WL068168
|
Alpeshbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621032
|
|
Alpeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-038-001/5597782041
(Limdabara)
|
1123001000NRG24171120231016090
|
17/11/2023
|
Chandrikaben Sumabhai Meda
|
1123001WL068111
|
Chandrikaben Sumabhai Meda
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9010621029
|
|
Chandrikaben Sumabhai Meda
|
()
|
|
3
|
Dahod
|
GJ-23-001-038-001/5597782618
(Limdabara)
|
1123001000NRG24171120231016096
|
17/11/2023
|
Devdha Ramilaben Sumabhai
|
1123001WL068111
|
Devdha Ramilaben Sumabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010621031
|
|
Devdha Ramilaben Sumabhai
|
()
|
|
4
|
Dahod
|
GJ-23-001-038-001/5597782619
(Limdabara)
|
1123001000NRG24171120231016097
|
17/11/2023
|
Gorkiben Bachubhai Devdha
|
1123001WL068111
|
Gorkiben Bachubhai Devdha
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010621028
|
|
Gorkiben Bachubhai Devdha
|
()
|
|
5
|
Dahod
|
GJ-23-001-038-001/5597782620
(Limdabara)
|
1123001000NRG24171120231016098
|
17/11/2023
|
Rajubhai Thavriyabhai Meda
|
1123001WL068111
|
Rajubhai Thavriyabhai Meda
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9010621030
|
|
Rajubhai Thavriyabhai Meda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-041-001/5597057
(Moti Lachheli)
|
1123001000NRG24171120231016088
|
17/11/2023
|
Sangada Pankeshbhai Bhundabhai
|
1123001WL068110
|
Sangada Pankeshbhai Bhundabhai
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621039
|
|
Sangada Pankeshbhai Bhundabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-029-001/989880666
(Katwara)
|
1123001000NRG24171120231016118
|
17/11/2023
|
hahila badiyabhai gulabhai
|
1123001WL068115
|
hahila badiyabhai gulabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621036
|
|
hahila badiyabhai gulabhai
|
()
|
|
8
|
Dahod
|
GJ-23-001-029-001/989881063
(Katwara)
|
1123001000NRG24171120231016116
|
17/11/2023
|
Nachniya Ambalal Valabhai
|
1123001WL068114
|
Nachniya Ambalal Valabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621035
|
|
Nachniya Ambalal Valabhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-029-001/989881063
(Katwara)
|
1123001000NRG24171120231016117
|
17/11/2023
|
Nachniya Kanukaben Ambalal
|
1123001WL068114
|
Nachniya Kanukaben Ambalal
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621037
|
|
Nachniya Kanukaben Ambalal
|
()
|
|
10
|
Dahod
|
GJ-23-001-041-001/54597256
(Moti Lachheli)
|
1123001000NRG24171120231016068
|
17/11/2023
|
AMALIYAR LALLUBHAI BHIKHALABHAI
|
1123001WL068106
|
AMALIYAR LALLUBHAI BHIKHALABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621053
|
|
AMALIYAR LALLUBHAI BHIKHALABHAI
|
()
|
|
11
|
Dahod
|
GJ-23-001-041-001/54597256
(Moti Lachheli)
|
1123001000NRG24171120231016080
|
17/11/2023
|
AMALIYAR LALLUBHAI BHIKHALABHAI
|
1123001WL068108
|
AMALIYAR LALLUBHAI BHIKHALABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621052
|
|
AMALIYAR LALLUBHAI BHIKHALABHAI
|
()
|
|
12
|
Dahod
|
GJ-23-001-041-001/5459735652
(Moti Lachheli)
|
1123001000NRG24171120231016075
|
17/11/2023
|
Alipa Ajitbhai Amaliyar
|
1123001WL068107
|
Alipa Ajitbhai Amaliyar
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621034
|
|
Alipa Ajitbhai Amaliyar
|
()
|
|
13
|
Dahod
|
GJ-23-001-041-001/5459735788
(Moti Lachheli)
|
1123001000NRG24171120231016070
|
17/11/2023
|
Nachniya Rinaben
|
1123001WL068106
|
Nachniya Rinaben
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621033
|
|
Nachniya Rinaben
|
()
|
|
14
|
Dahod
|
GJ-23-001-041-001/5597064
(Moti Lachheli)
|
1123001000NRG24171120231016089
|
17/11/2023
|
Amaliyar Tinaben Vikeshbhai
|
1123001WL068110
|
Amaliyar Tinaben Vikeshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621038
|
|
Amaliyar Tinaben Vikeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-018-002/5659681883
(Doki)
|
1123001000NRG24171120231016133
|
17/11/2023
|
baria shshiben sameshbhai
|
1123001WL068118
|
baria shshiben sameshbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621050
|
|
baria shshiben sameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-041-001/54597130
(Moti Lachheli)
|
1123001000NRG24171120231016071
|
17/11/2023
|
gari rameshbhai laxmanbhai
|
1123001WL068107
|
gari rameshbhai laxmanbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621051
|
|
MISS LAXMIBEN MAHENDRABHAI DEHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
Dahod
|
GJ-23-001-010-001/8555315203
(Borwani)
|
1123001000NRG24171120231016626
|
17/11/2023
|
Prakshbhai
|
1123001WL068168
|
Prakshbhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621047
|
|
MR PRAKSH BHAI BABU BHAI PANADA
|
()
|
|
18
|
Dahod
|
GJ-23-001-010-001/8555315208
(Borwani)
|
1123001000NRG24171120231016634
|
17/11/2023
|
Manishaben
|
1123001WL068168
|
Manishaben
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621048
|
|
MISS MANISHABEN RAMANBHAI PANDA
|
()
|
|
19
|
Dahod
|
GJ-23-001-010-001/8555315208
(Borwani)
|
1123001000NRG24171120231016633
|
17/11/2023
|
Ramanbhai
|
1123001WL068168
|
Ramanbhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621049
|
|
MR RAMANBHAI DEVLABHAI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-041-001/5459735789
(Moti Lachheli)
|
1123001000NRG24171120231016082
|
17/11/2023
|
Devada Gudiben Keshabhai
|
1123001WL068109
|
Devada Gudiben Keshabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621043
|
|
Devada Gudiben Keshabhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-041-001/5459735789
(Moti Lachheli)
|
1123001000NRG24171120231016083
|
17/11/2023
|
Devada Keshabhai Punabhai
|
1123001WL068109
|
Devada Keshabhai Punabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621045
|
|
Devada Keshabhai Punabhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-041-001/5459735790
(Moti Lachheli)
|
1123001000NRG24171120231016084
|
17/11/2023
|
Dhirajbhai Ramanbhai Devda
|
1123001WL068109
|
Dhirajbhai Ramanbhai Devda
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621041
|
|
Dhirajbhai Ramanbhai Devda
|
()
|
|
23
|
Dahod
|
GJ-23-001-041-001/5459735791
(Moti Lachheli)
|
1123001000NRG24171120231016085
|
17/11/2023
|
Devada Rakeshbhai Himmatbhai
|
1123001WL068109
|
Devada Rakeshbhai Himmatbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621042
|
|
Devada Rakeshbhai Himmatbhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-041-001/5459735792
(Moti Lachheli)
|
1123001000NRG24171120231016086
|
17/11/2023
|
Gari Garavarsinh
|
1123001WL068110
|
Gari Garavarsinh
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621044
|
|
Gari Garavarsinh
|
()
|
|
25
|
Dahod
|
GJ-23-001-043-001/5598995225
(Muwalia)
|
1123001000NRG24171120231016903
|
17/11/2023
|
Bhuriya dhansingbhai apasingbhai
|
1123001WL068188
|
Bhuriya dhansingbhai apasingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621040
|
|
Bhuriya dhansingbhai apasingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-041-001/54597239
(Moti Lachheli)
|
1123001000NRG24171120231016079
|
17/11/2023
|
Amliyar Surekhaben Kikabhai
|
1123001WL068108
|
Amliyar Surekhaben Kikabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621046
|
|
Amliyar Surekhaben Kikabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86488
|
86488
|
|
|
|
|
|
|
|