|
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-23-006-045-001/557901631
(Rachhava)
|
1123006000NRG24040520230089243
|
05/05/2023
|
pasaya chandarsing
|
1123006WL005042
|
pasaya chandarsing
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1483093849
|
|
CHANDRASINH BHAVALABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-045-001/667909523
(Rachhava)
|
1123006000NRG24040520230089245
|
05/05/2023
|
MEDA RAMESHBHAI DALABHAI
|
1123006WL005042
|
MEDA RAMESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1483093848
|
|
MAIDA RAMESHBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-045-001/667909680
(Rachhava)
|
1123006000NRG24040520230089246
|
05/05/2023
|
PASAYA KAMLESBHAI CHANDRSIH
|
1123006WL005042
|
PASAYA KAMLESBHAI CHANDRSIH
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1483093847
|
|
KAMALESHBHAI CHANDRASINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-045-001/667909723
(Rachhava)
|
1123006000NRG24040520230089247
|
05/05/2023
|
sarmichtaben chandrasinh
|
1123006WL005042
|
sarmichtaben chandrasinh
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1483093846
|
|
SHARMISHTABEN CHANDRASINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-057-001/557800197
(Zabu)
|
1123006000NRG24040520230089330
|
05/05/2023
|
MOHANIYA KANUBHAI NARSINGBHAI
|
1123006WL005049
|
MOHANIYA KANUBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
12/05/2023
|
|
1483093843
|
|
Mohniya Kanubhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-057-001/557800198
(Zabu)
|
1123006000NRG24040520230089328
|
05/05/2023
|
MOHANIYA SANDESHBHAI RUPABHAI
|
1123006WL005047
|
MOHANIYA SANDESHBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
12/05/2023
|
|
1483093844
|
|
MOHANIYA SANDESHBHAI RUPABHAI
|
ICICI BANK LTD(508534)
|
|
7
|
Dhanpur
|
GJ-23-006-057-001/557800199
(Zabu)
|
1123006000NRG24040520230089327
|
05/05/2023
|
MOHANIYA FAKARUBHAI BACHUBHAI
|
1123006WL005046
|
MOHANIYA FAKARUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
12/05/2023
|
|
1483093842
|
|
Mohaniya Fakarubhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7122
|
7122
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-057-001/557800192
(Zabu)
|
1123006000NRG24040520230089329
|
05/05/2023
|
MOHANIYA DHOLKIBEN KIRANBHAI
|
1123006WL005048
|
MOHANIYA DHOLKIBEN KIRANBHAI
|
00415
|
SBIN0010959
|
250
|
250
|
Processed
|
13/05/2023
|
|
1483093845
|
|
MOHANIYA DHOLKIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-039-002/8996797612
(Navanagar)
|
1123006000NRG24040520230090181
|
05/05/2023
|
Palash Kamleshbhai Ditiyabhai
|
1123006WL005106
|
Palash Kamleshbhai Ditiyabhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
12/05/2023
|
|
1483093851
|
|
Palas Kamleshbhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dhanpur
|
GJ-23-006-039-002/8996797614
(Navanagar)
|
1123006000NRG24040520230090182
|
05/05/2023
|
Palash Saniyabhai Ditiyabhai
|
1123006WL005107
|
Palash Saniyabhai Ditiyabhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
12/05/2023
|
|
1483093850
|
|
Palas Chhaniyabhai Deetiabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7872
|
7872
|
|
|
|
|
|
|
|