|
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-23-001-010-001/5598889928
(Borwani)
|
1123001000NRG24200220241252913
|
20/02/2024
|
bilwal subhashbhai revlabhai
|
1123001WL089917
|
bilwal subhashbhai revlabhai
|
00045
|
BARB0CHAKRO
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894092448
|
|
SUBHASHBHAI REVLABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-013-001/95975210
(Chandwana)
|
1123001000NRG24200220241252918
|
20/02/2024
|
JATVA DHASHARTBHAI DIPASIGBHAI
|
1123001WL089919
|
JATVA DHASHARTBHAI DIPASIGBHAI
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894092450
|
|
JATWA DASHRATHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-010-001/5598889785
(Borwani)
|
1123001000NRG24200220241252912
|
20/02/2024
|
Sukram
|
1123001WL089917
|
Sukram
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894092441
|
|
BILWAL SUKRAMBHAI SU
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-010-001/8555315052
(Borwani)
|
1123001000NRG24200220241252914
|
20/02/2024
|
Ramubhai
|
1123001WL089917
|
Ramubhai
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894092440
|
|
ROHITBHAI RAMUBHAI B
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-010-001/8555315053
(Borwani)
|
1123001000NRG24200220241252915
|
20/02/2024
|
Sunila
|
1123001WL089917
|
Sunila
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894092439
|
|
BILWAL SUNILBHAI KAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-043-001/5598994989
(Muwalia)
|
1123001000NRG24200220241253046
|
20/02/2024
|
damor sumitraben dalubhai
|
1123001WL089934
|
damor sumitraben dalubhai
|
00057
|
BARB0BGGBXX
|
130
|
130
|
Processed
|
12/04/2024
|
|
2894092445
|
|
DAMOR SUMITRABEN DALUBHAI
|
ICICI BANK LTD(508534)
|
|
7
|
Dahod
|
GJ-23-001-043-001/5598995122
(Muwalia)
|
1123001000NRG24200220241253049
|
20/02/2024
|
bhuriya amrasingbhai samuda
|
1123001WL089934
|
bhuriya amrasingbhai samuda
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
13/04/2024
|
|
2894092452
|
|
BHURIYA AMARSINGBHAI SAMUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dahod
|
GJ-23-001-043-001/5598995258
(Muwalia)
|
1123001000NRG24200220241253054
|
20/02/2024
|
parmar vinubhai harsingbhai
|
1123001WL089936
|
parmar vinubhai harsingbhai
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
12/04/2024
|
|
2894092447
|
|
MR VINUBHAI HARSING PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-043-001/5598995015
(Muwalia)
|
1123001000NRG24200220241253047
|
20/02/2024
|
ganava govindbhai panglabhai
|
1123001WL089934
|
ganava govindbhai panglabhai
|
00415
|
SBIN0000368
|
130
|
130
|
Processed
|
12/04/2024
|
|
2894092444
|
|
MR GOVINDBHAI PANGALABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-043-001/5598995025
(Muwalia)
|
1123001000NRG24200220241253048
|
20/02/2024
|
bhuriya divanbhai bachubhai
|
1123001WL089934
|
bhuriya divanbhai bachubhai
|
00415
|
SBIN0003315
|
130
|
130
|
Processed
|
12/04/2024
|
|
2894092446
|
|
MR DIWANBHAI BACHUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-043-001/5598995606
(Muwalia)
|
1123001000NRG24200220241253051
|
20/02/2024
|
kaliben
|
1123001WL089935
|
kaliben
|
00415
|
SBIN0060374
|
14
|
14
|
Processed
|
12/04/2024
|
|
2894092451
|
|
MRS KALIBEN DITIYABHAI GARVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-043-001/5598995877
(Muwalia)
|
1123001000NRG24200220241253052
|
20/02/2024
|
Parmar Sangitaben Ratilal
|
1123001WL089935
|
Parmar Sangitaben Ratilal
|
00688
|
FINO0001001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2894092443
|
|
Parmar Sangitaben Ratilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dahod
|
GJ-23-001-043-001/5598995880
(Muwalia)
|
1123001000NRG24200220241253053
|
20/02/2024
|
Bhuriya Shaileshbhai Janabhai
|
1123001WL089935
|
Bhuriya Shaileshbhai Janabhai
|
00688
|
FINO0001001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2894092442
|
|
Bhuriya Shaileshbhai Janabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-043-001/559899237
(Muwalia)
|
1123001000NRG24200220241253050
|
20/02/2024
|
bhuriya kanaben himraj
|
1123001WL089935
|
bhuriya kanaben himraj
|
389151
|
|
130
|
130
|
Processed
|
12/04/2024
|
|
2894092449
|
|
MS BHURIYA KANABEN HIMRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6456
|
6456
|
|
|
|
|
|
|
|