|
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
|
DHRANGADHRA
|
GJ-03-007-003-001/108952
(BHARAD )
|
1103007000NRG25060520240004537
|
06/05/2024
|
JAYESHBHAI VALJIBHAI CHAMAR
|
1103007WL000739
|
JAYESHBHAI VALJIBHAI CHAMAR
|
00045
|
BARB0DHRANG
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912689598
|
|
Mr. JAYESHBHAI VALJIBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
DHRANGADHRA
|
GJ-03-007-003-001/4301-A
(BHARAD )
|
1103007000NRG25060520240004538
|
06/05/2024
|
CHIKABHAI CHATURBHAI KOLI
|
1103007WL000739
|
CHIKABHAI CHATURBHAI KOLI
|
00045
|
BARB0DHRANG
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912689596
|
|
CHIKABHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHRANGADHRA
|
GJ-03-007-003-001/7765-A
(BHARAD )
|
1103007000NRG25060520240004539
|
06/05/2024
|
CHAVDA JANAKBA AMUBHAI
|
1103007WL000739
|
CHAVDA JANAKBA AMUBHAI
|
00045
|
BARB0DHRANG
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912689603
|
|
MR HARPALSINH AMARSANG CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHRANGADHRA
|
GJ-03-007-004-001/2799-A
(BHARADA )
|
1103007000NRG25060520240004540
|
06/05/2024
|
UBHADIYA RAYSINGBHAI RANCHHODBHAI
|
1103007WL000740
|
UBHADIYA RAYSINGBHAI RANCHHODBHAI
|
00045
|
BARB0DHRANG
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912689612
|
|
UBHADIYA RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHRANGADHRA
|
GJ-03-007-004-001/90-B
(BHARADA )
|
1103007000NRG25060520240004541
|
06/05/2024
|
MUKTABEN VASHRAMBHAI DADRESA
|
1103007WL000740
|
MUKTABEN VASHRAMBHAI DADRESA
|
00045
|
BARB0DHRANG
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912689595
|
|
MUKTABEN VASHRAMBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHRANGADHRA
|
GJ-03-007-008-001/213181
(DHOLI )
|
1103007000NRG25060520240004546
|
06/05/2024
|
BHATHIBHAI KOLI
|
1103007WL000742
|
BHATHIBHAI KOLI
|
00045
|
BARB0DHRANG
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912689591
|
|
BHATHIBHAI KOLI
|
BANK OF BARODA(606985)
|
|
7
|
DHRANGADHRA
|
GJ-03-007-013-001/199
(GALA )
|
1103007000NRG25060520240004547
|
06/05/2024
|
MADHUBEN BABUBHAI MODHUTARIYA
|
1103007WL000743
|
MADHUBEN BABUBHAI MODHUTARIYA
|
00045
|
BARB0DHRANG
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912689592
|
|
MODHUTARIYA MADHUBEN
|
BANK OF BARODA(606985)
|
|
8
|
DHRANGADHRA
|
GJ-03-007-013-001/199
(GALA )
|
1103007000NRG25060520240004548
|
06/05/2024
|
Modutariya Rohitkumar Babubhai
|
1103007WL000743
|
Modutariya Rohitkumar Babubhai
|
00045
|
BARB0DHRANG
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912689613
|
|
MODHUTARIYA ROHITKUM
|
BANK OF BARODA(606985)
|
|
9
|
DHRANGADHRA
|
GJ-03-007-023-001/194231
(JEGADVA )
|
1103007000NRG25060520240004556
|
06/05/2024
|
CHAVADA JIVANBHAI MOTIBHAI
|
1103007WL000745
|
CHAVADA JIVANBHAI MOTIBHAI
|
00045
|
BARB0DHRANG
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912689597
|
|
JIVANBHAI MOTIBHAI C
|
BANK OF BARODA(606985)
|
|
10
|
DHRANGADHRA
|
GJ-03-007-044-001/119368
(RAJCHARADI )
|
1103007000NRG25060520240004560
|
06/05/2024
|
KAMALABEN ARVINDBHAI PARMAR
|
1103007WL000747
|
KAMALABEN ARVINDBHAI PARMAR
|
00045
|
BARB0DHRANG
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3912689594
|
|
KAMALABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHRANGADHRA
|
GJ-03-007-045-001/19632
(RAJGADH )
|
1103007000NRG25060520240004561
|
06/05/2024
|
VIRANI RAMESHBHAI GORADHANBHAI
|
1103007WL000748
|
VIRANI RAMESHBHAI GORADHANBHAI
|
00045
|
BARB0DHRANG
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3912689593
|
|
VIRANI RAMESHBHAI GO
|
BANK OF BARODA(606985)
|
|
12
|
DHRANGADHRA
|
GJ-03-007-045-001/224769
(RAJGADH )
|
1103007000NRG25060520240004565
|
06/05/2024
|
Majethiya Sonalben Sureshbhai
|
1103007WL000748
|
Majethiya Sonalben Sureshbhai
|
00045
|
BARB0DHRANG
|
2390
|
2390
|
Processed
|
09/05/2024
|
|
3912689600
|
|
MAJETHIYA SONALBEN S
|
BANK OF BARODA(606985)
|
|
13
|
DHRANGADHRA
|
GJ-03-007-045-001/88
(RAJGADH )
|
1103007000NRG25060520240004566
|
06/05/2024
|
BAPODARIYA MERAJBHI GANDABHAI
|
1103007WL000748
|
BAPODARIYA MERAJBHI GANDABHAI
|
00045
|
BARB0DHRANG
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3912689599
|
|
BAPODARIYA MERAJBHAI GAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41850
|
41850
|
|
|
|
|
|
|
|
|
14
|
DHRANGADHRA
|
GJ-03-007-007-001/100
(DEVCHARADI )
|
1103007000NRG25060520240004542
|
06/05/2024
|
NAKIYA BHUPATBHAI BHIKHABHAI
|
1103007WL000741
|
NAKIYA BHUPATBHAI BHIKHABHAI
|
00078
|
CNRB0017181
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3912689609
|
|
NAKIYA BHUPATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHRANGADHRA
|
GJ-03-007-007-001/2267
(DEVCHARADI )
|
1103007000NRG25060520240004543
|
06/05/2024
|
SADHU RAMESHBHAI TULASHIBHAI
|
1103007WL000741
|
SADHU RAMESHBHAI TULASHIBHAI
|
00078
|
CNRB0017181
|
2390
|
2390
|
Processed
|
10/05/2024
|
|
3912689608
|
|
SADHU RAMESHBHAI TULASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHRANGADHRA
|
GJ-03-007-007-001/49
(DEVCHARADI )
|
1103007000NRG25060520240004544
|
06/05/2024
|
GELADIYA RAJESHBHAI KUKABHAI
|
1103007WL000741
|
GELADIYA RAJESHBHAI KUKABHAI
|
00078
|
CNRB0017181
|
2390
|
2390
|
Processed
|
09/05/2024
|
|
3912689620
|
|
GELDIYA RAJESHBHAI KUKABHAI
|
CANARA BANK(508532)
|
|
17
|
DHRANGADHRA
|
GJ-03-007-007-001/90
(DEVCHARADI )
|
1103007000NRG25060520240004545
|
06/05/2024
|
SONALBEN BALDEVBHAI SOLANKI
|
1103007WL000741
|
SONALBEN BALDEVBHAI SOLANKI
|
00078
|
CNRB0017181
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912689616
|
|
SONALBEN BALDEVBHAI SOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10924
|
10924
|
|
|
|
|
|
|
|
|
18
|
DHRANGADHRA
|
GJ-03-007-045-001/88
(RAJGADH )
|
1103007000NRG25060520240004567
|
06/05/2024
|
BAPODARIYA LABHUBEN MERAJBHAI
|
1103007WL000748
|
BAPODARIYA LABHUBEN MERAJBHAI
|
00168
|
ICIC0003082
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3912689619
|
|
BAPODARIYA LABHUBEN MERAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
19
|
DHRANGADHRA
|
GJ-03-007-016-001/109294
(GUJARVADI )
|
1103007000NRG25060520240004551
|
06/05/2024
|
KHIMJIBHAI BHIKHABHAI CHAUHAN
|
1103007WL000744
|
KHIMJIBHAI BHIKHABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912689605
|
|
Mr. KHIMAJIBHAI BHIKHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
DHRANGADHRA
|
GJ-03-007-016-001/114340
(GUJARVADI )
|
1103007000NRG25060520240004552
|
06/05/2024
|
BHARATBHAI SUKHABHAI MORI
|
1103007WL000744
|
BHARATBHAI SUKHABHAI MORI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3912689602
|
|
MORI BHARTBHAI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHRANGADHRA
|
GJ-03-007-016-001/2231
(GUJARVADI )
|
1103007000NRG25060520240004553
|
06/05/2024
|
LALITBHAI GOVINDLAL MAKVANA
|
1103007WL000744
|
LALITBHAI GOVINDLAL MAKVANA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912689604
|
|
Mr. LALITBHAI GOVINDLAL MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
DHRANGADHRA
|
GJ-03-007-016-001/40154
(GUJARVADI )
|
1103007000NRG25060520240004554
|
06/05/2024
|
AMURATBEN JADAVJIBHAI LAKUM
|
1103007WL000744
|
AMURATBEN JADAVJIBHAI LAKUM
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
09/05/2024
|
|
3912689621
|
|
Mrs. AMURATBEN JADAVJIBHAI LAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
DHRANGADHRA
|
GJ-03-007-016-001/40158
(GUJARVADI )
|
1103007000NRG25060520240004555
|
06/05/2024
|
PRAVINBHAI MAGANBHAI LAKUM
|
1103007WL000744
|
PRAVINBHAI MAGANBHAI LAKUM
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912689622
|
|
Mr. PRVINBHAI MAGANBHAI LAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13654
|
13654
|
|
|
|
|
|
|
|
|
24
|
DHRANGADHRA
|
GJ-03-007-013-001/74
(GALA )
|
1103007000NRG25060520240004550
|
06/05/2024
|
Bharatbhai Virabhai
|
1103007WL000743
|
Bharatbhai Virabhai
|
00415
|
SBIN0004867
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912689614
|
|
MR BHARATBHAI VIRABHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHRANGADHRA
|
GJ-03-007-045-001/19632
(RAJGADH )
|
1103007000NRG25060520240004563
|
06/05/2024
|
RAHULKUMAR RAMESHBHAI VIRANI
|
1103007WL000748
|
RAHULKUMAR RAMESHBHAI VIRANI
|
00415
|
SBIN0004867
|
2390
|
2390
|
Processed
|
09/05/2024
|
|
3912689617
|
|
MR RAHULKUMAR RAMESHBHAI VIRANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHRANGADHRA
|
GJ-03-007-045-001/224769
(RAJGADH )
|
1103007000NRG25060520240004564
|
06/05/2024
|
SURESHBHAI MAJETHIYA
|
1103007WL000748
|
SURESHBHAI MAJETHIYA
|
00415
|
SBIN0004867
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3912689601
|
|
MR SURESHBHAI NATHUBHAI MAJETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
27
|
DHRANGADHRA
|
GJ-03-007-033-001/40163
(MALVAN )
|
1103007000NRG25060520240004557
|
06/05/2024
|
JASHABHAI CHAGANBHAI PARMAR
|
1103007WL000746
|
JASHABHAI CHAGANBHAI PARMAR
|
00415
|
SBIN0015495
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912689607
|
|
MR JASHABHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
28
|
DHRANGADHRA
|
GJ-03-007-013-001/212865
(GALA )
|
1103007000NRG25060520240004549
|
06/05/2024
|
SHATISINH FATUBHA ZALA
|
1103007WL000743
|
SHATISINH FATUBHA ZALA
|
00415
|
SBIN0060100
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912689610
|
|
MR SHAKTISINH FATUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
29
|
DHRANGADHRA
|
GJ-03-007-033-001/49653
(MALVAN )
|
1103007000NRG25060520240004558
|
06/05/2024
|
SAMJUBEN AMARSHIBHAI KOLI
|
1103007WL000746
|
SAMJUBEN AMARSHIBHAI KOLI
|
00415
|
SBIN0060309
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912689611
|
|
MRS SAMJUBEN AMARSHIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHRANGADHRA
|
GJ-03-007-033-001/49656
(MALVAN )
|
1103007000NRG25060520240004559
|
06/05/2024
|
KOLI LAXMANBHAI VIRJIBHAI
|
1103007WL000746
|
KOLI LAXMANBHAI VIRJIBHAI
|
00415
|
SBIN0060309
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912689606
|
|
MR LAKHMANBHAI VIRJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHRANGADHRA
|
GJ-03-007-062-001/2263
(VAVDI )
|
1103007000NRG25060520240004568
|
06/05/2024
|
KOLI KISHANBHAI
|
1103007WL000749
|
KOLI KISHANBHAI
|
00415
|
SBIN0060309
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912689615
|
|
MR KISHANBHAI DHANJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
32
|
DHRANGADHRA
|
GJ-03-007-045-001/19632
(RAJGADH )
|
1103007000NRG25060520240004562
|
06/05/2024
|
VIRANI KANTABEN RAMESHBHAI
|
1103007WL000748
|
VIRANI KANTABEN RAMESHBHAI
|
00437
|
TMBL0000511
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3912689618
|
|
VIRANI KANTABEN RAMESHBHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96264
|
96264
|
|
|
|
|
|
|
|