|
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-23-006-006-001/6679094101
(Bhorva)
|
1123006000NRG23191020220880306
|
21/10/2022
|
BHARIYA JIVABHAI DAMABHAI
|
1123006WL039049
|
BHARIYA JIVABHAI DAMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767467
|
|
MR JIVABHAI DAMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dhanpur
|
GJ-23-006-006-001/6679094101
(Bhorva)
|
1123006000NRG23191020220880307
|
21/10/2022
|
BHARIYA SONIBEN JIVABHAI
|
1123006WL039049
|
BHARIYA SONIBEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767471
|
|
SONIBEN JIVABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6679094102
(Bhorva)
|
1123006000NRG23191020220880308
|
21/10/2022
|
BHARIYA KAMLESBHAI JIVABHAI
|
1123006WL039049
|
BHARIYA KAMLESBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767462
|
|
MR KAMLESHBHAI JIVABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhanpur
|
GJ-23-006-006-001/6679094102
(Bhorva)
|
1123006000NRG23191020220880309
|
21/10/2022
|
BHARIYA USHABEN KAMLESBHAI
|
1123006WL039049
|
BHARIYA USHABEN KAMLESBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767461
|
|
MRS USHABEN KAMLESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhanpur
|
GJ-23-006-006-001/6679094113
(Bhorva)
|
1123006000NRG23191020220880372
|
21/10/2022
|
BARIYA SANABHAI BABARBHAI
|
1123006WL039059
|
BARIYA SANABHAI BABARBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/10/2022
|
|
5996767456
|
|
SHANABHAI BABARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-014-001/5569179
(Dungarpur (To))
|
1123006000NRG23191020220877470
|
21/10/2022
|
SUVAN BIJALIBEN BALVTBHAI
|
1123006WL038666
|
SUVAN BIJALIBEN BALVTBHAI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
29/10/2022
|
|
5996767463
|
|
SUVAN BIJALIBEN
|
ICICI BANK LTD(508534)
|
|
7
|
Dhanpur
|
GJ-23-006-014-001/5569395
(Dungarpur (To))
|
1123006000NRG23191020220877474
|
21/10/2022
|
NAYKA DEVABHAI PARTAPBHAI
|
1123006WL038666
|
NAYKA DEVABHAI PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
29/10/2022
|
|
5996767469
|
|
NAYAKA DEVABHAI PRATAPBHA
|
ICICI BANK LTD(508534)
|
|
8
|
Dhanpur
|
GJ-23-006-021-001/5571736
(Kalakhunt)
|
1123006000NRG23191020220880186
|
21/10/2022
|
MINAMA KHELJIBHAI SURTANBHAI
|
1123006WL039034
|
MINAMA KHELJIBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767457
|
|
Minama Khilji Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dhanpur
|
GJ-23-006-048-001/109
(Simamoi)
|
1123006000NRG23191020220877127
|
21/10/2022
|
RATHOD RAMNIBEN
|
1123006WL038641
|
RATHOD RAMNIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
5996767466
|
|
RAMTIBEN VELJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-048-001/5571592
(Simamoi)
|
1123006000NRG23191020220877094
|
21/10/2022
|
RATHOD KAMALABEN UMEDSINH
|
1123006WL038633
|
RATHOD KAMALABEN UMEDSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
5996767455
|
|
KAMLABEN UMEDSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-048-001/557800979
(Simamoi)
|
1123006000NRG23191020220877383
|
21/10/2022
|
RATHOD SURESHBHAI MANGABHAI
|
1123006WL038652
|
RATHOD SURESHBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996767470
|
|
SURESHBHAI MANGABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-048-001/557801624
(Simamoi)
|
1123006000NRG23191020220877141
|
21/10/2022
|
RATHOD VELAJIBHAI MADHUBHAI
|
1123006WL038641
|
RATHOD VELAJIBHAI MADHUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
5996767468
|
|
VELJIBHAI MADHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21995
|
21995
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-014-001/5569358
(Dungarpur (To))
|
1123006000NRG23191020220877472
|
21/10/2022
|
SUVAN BALAVATBHAI PATAPBHAI
|
1123006WL038666
|
SUVAN BALAVATBHAI PATAPBHAI
|
00168
|
ICIC0000538
|
3680
|
3680
|
Processed
|
29/10/2022
|
|
5996767458
|
|
SUVAN BALVANTSINH PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-014-001/5569367
(Dungarpur (To))
|
1123006000NRG23191020220877473
|
21/10/2022
|
SUVAN APSHINH RATANBHAI
|
1123006WL038666
|
SUVAN APSHINH RATANBHAI
|
00168
|
ICIC0000538
|
3680
|
3680
|
Processed
|
29/10/2022
|
|
5996767459
|
|
APASIGBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-006-001/6679094131
(Bhorva)
|
1123006000NRG23191020220880373
|
21/10/2022
|
BARIYA VILASBEN NARPATBHAI
|
1123006WL039059
|
BARIYA VILASBEN NARPATBHAI
|
00415
|
SBIN0000323
|
800
|
800
|
Processed
|
29/10/2022
|
|
5996767464
|
|
MRS VILASHBEN NARPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-048-001/557800979
(Simamoi)
|
1123006000NRG23191020220877384
|
21/10/2022
|
RATHOD KAMPABEN SURESHBHAI
|
1123006WL038652
|
RATHOD KAMPABEN SURESHBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
29/10/2022
|
|
5996767465
|
|
MRS KAMPABEN SURESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dhanpur
|
GJ-23-006-048-001/557801637
(Simamoi)
|
1123006000NRG23191020220877098
|
21/10/2022
|
RATHOD SANCHIBEN DIPASINH
|
1123006WL038633
|
RATHOD SANCHIBEN DIPASINH
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
5996767460
|
|
MRS SANCHIBEN DIPASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33165
|
33165
|
|
|
|
|
|
|
|