|
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-23-006-022-002/1402010866
(Kaliyavad)
|
1123006000NRG24201220231108783
|
20/12/2023
|
Rathod Rohitbhai Kanubhai
|
1123006WL075984
|
Rathod Rohitbhai Kanubhai
|
00045
|
BARB0CHADAH
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202572705
|
|
Rathod Rohitbhai Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-022-002/1402010865
(Kaliyavad)
|
1123006000NRG24201220231108782
|
20/12/2023
|
Kajalben Kanubhai Rathod
|
1123006WL075984
|
Kajalben Kanubhai Rathod
|
00045
|
BARB0CHAKRO
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202572704
|
|
Kajalben Kanubhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-011-001/557880651
(Dhanpur (To))
|
1123006000NRG24201220231107728
|
20/12/2023
|
Patel Manaharbhai
|
1123006WL075905
|
Patel Manaharbhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
07/02/2024
|
|
0202572703
|
|
Patel Manaharbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-055-002/557800289
(Vasiya Dungari)
|
1123006000NRG24201220231108810
|
20/12/2023
|
BAMANIYA MOTIBEN KALAMBHAI
|
1123006WL075988
|
BAMANIYA MOTIBEN KALAMBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0202572711
|
|
BAMANIYA MOTIBEN KALAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-052-001/557996277
(Undar)
|
1123006000NRG24201220231108132
|
20/12/2023
|
MANJULABEN GORDHANBHAI MOHANIYA
|
1123006WL075935
|
MANJULABEN GORDHANBHAI MOHANIYA
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572710
|
|
MANJULABEN GORDHANBHAI MOHANIYA
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-052-001/5599900787
(Undar)
|
1123006000NRG24201220231108140
|
20/12/2023
|
Anitaben Kalubhai Mohaniya
|
1123006WL075935
|
Anitaben Kalubhai Mohaniya
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572702
|
|
Anitaben Kalubhai Mohaniya
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-052-001/5599900994
(Undar)
|
1123006000NRG24201220231108928
|
20/12/2023
|
Ramsingbhai Narsingbhai Tamboliya
|
1123006WL076006
|
Ramsingbhai Narsingbhai Tamboliya
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572709
|
|
Ramsingbhai Narsingbhai Tamboliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-011-001/6679098224
(Dhanpur (To))
|
1123006000NRG24201220231107735
|
20/12/2023
|
Patel Arjunbhai
|
1123006WL075905
|
Patel Arjunbhai
|
00168
|
ICIC0002243
|
3290
|
3290
|
Processed
|
07/02/2024
|
|
0202572690
|
|
Patel Arjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-052-001/5579960641-A
(Undar)
|
1123006000NRG24201220231108926
|
20/12/2023
|
shanubhai nagrabhai tamboliya
|
1123006WL076006
|
shanubhai nagrabhai tamboliya
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572706
|
|
MR SHANUBHAI NAGRABHAI TAMBOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-001-001/5547801278
(Agasvani)
|
1123006000NRG24201220231108799
|
20/12/2023
|
Sanjay bhai Bachubhau
|
1123006WL075987
|
Sanjay bhai Bachubhau
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0202572701
|
|
Sanjay bhai Bachubhau
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-001-001/9457852447
(Agasvani)
|
1123006000NRG24201220231107631
|
20/12/2023
|
Chauhan Vinodbhai Bhurabhai
|
1123006WL075899
|
Chauhan Vinodbhai Bhurabhai
|
00688
|
FINO0001001
|
700
|
700
|
Rejected
|
07/02/2024
|
|
0202572723
|
A/c Blocked or Frozen
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-011-001/9979100365
(Dhanpur (To))
|
1123006000NRG24201220231107752
|
20/12/2023
|
Shiv Kaneshvsrkumar Natvarsinh
|
1123006WL075905
|
Shiv Kaneshvsrkumar Natvarsinh
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202572700
|
|
Shiv Kaneshvsrkumar Natvarsinh
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-018-001/50055
(Ghodajar)
|
1123006000NRG24201220231107836
|
20/12/2023
|
Chauhan Radhaben
|
1123006WL075916
|
Chauhan Radhaben
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202572699
|
|
Chauhan Radhaben
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-018-001/50058
(Ghodajar)
|
1123006000NRG24201220231107779
|
20/12/2023
|
Ninama Nikitaben Jagdishbhai
|
1123006WL075910
|
Ninama Nikitaben Jagdishbhai
|
00688
|
FINO0001001
|
12
|
12
|
Rejected
|
07/02/2024
|
|
0202572726
|
A/c Blocked or Frozen
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-018-001/55787034
(Ghodajar)
|
1123006000NRG24201220231107789
|
20/12/2023
|
Mandor Gemanbhai Chimanbhai
|
1123006WL075910
|
Mandor Gemanbhai Chimanbhai
|
00688
|
FINO0001001
|
3984
|
3984
|
Processed
|
07/02/2024
|
|
0202572722
|
|
Mandor Gemanbhai Chimanbhai
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-028-001/557800248
(Kotambi)
|
1123006000NRG24201220231107983
|
20/12/2023
|
MAIDA RAHULBHAI JASUBHAI
|
1123006WL075926
|
MAIDA RAHULBHAI JASUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202572713
|
|
MAIDA RAHULBHAI JASUBHAI
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-028-002/55780058
(Kotambi)
|
1123006000NRG24201220231107998
|
20/12/2023
|
Maida Sanjaybhai Balvantbhai
|
1123006WL075926
|
Maida Sanjaybhai Balvantbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202572714
|
|
Maida Sanjaybhai Balvantbhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-028-003/5578015
(Kotambi)
|
1123006000NRG24201220231108183
|
20/12/2023
|
Vakhala Radhikaben Vinubhai
|
1123006WL075941
|
Vakhala Radhikaben Vinubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202572715
|
|
Vakhala Radhikaben Vinubhai
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-052-001/55799737
(Undar)
|
1123006000NRG24201220231108124
|
20/12/2023
|
NINAMA KALIBEN Jitharabhai
|
1123006WL075934
|
NINAMA KALIBEN Jitharabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202572719
|
|
NINAMA KALIBEN Jitharabhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-052-001/55799738
(Undar)
|
1123006000NRG24201220231108125
|
20/12/2023
|
NINAMA GOVINDBHAI BABUBHAI
|
1123006WL075934
|
NINAMA GOVINDBHAI BABUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202572717
|
|
NINAMA GOVINDBHAI BABUBHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-052-001/55799739
(Undar)
|
1123006000NRG24201220231108126
|
20/12/2023
|
NINAMA GUMANBHAI
|
1123006WL075934
|
NINAMA GUMANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202572718
|
|
NINAMA GUMANBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-052-001/55799741
(Undar)
|
1123006000NRG24201220231108127
|
20/12/2023
|
DIPIKANEN RAJUBHAI NINAMA
|
1123006WL075934
|
DIPIKANEN RAJUBHAI NINAMA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202572716
|
|
DIPIKANEN RAJUBHAI NINAMA
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-052-001/55799742
(Undar)
|
1123006000NRG24201220231108128
|
20/12/2023
|
MOHANIYA KAMPABEN GOPALBHBHAI
|
1123006WL075934
|
MOHANIYA KAMPABEN GOPALBHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202572721
|
|
MOHANIYA KAMPABEN GOPALBHBHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-052-001/55799744
(Undar)
|
1123006000NRG24201220231108129
|
20/12/2023
|
MINAMA PAPUBHAI VESTABHAI
|
1123006WL075934
|
MINAMA PAPUBHAI VESTABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202572720
|
|
MINAMA PAPUBHAI VESTABHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-052-001/557998666
(Undar)
|
1123006000NRG24201220231108133
|
20/12/2023
|
Mohaniya Ravinaben Pratapbhai
|
1123006WL075935
|
Mohaniya Ravinaben Pratapbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572694
|
|
Mohaniya Ravinaben Pratapbhai
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-052-001/557998667
(Undar)
|
1123006000NRG24201220231108134
|
20/12/2023
|
Mohaniya Babubhai Navabhai
|
1123006WL075935
|
Mohaniya Babubhai Navabhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572695
|
|
Mohaniya Babubhai Navabhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-052-001/557998668
(Undar)
|
1123006000NRG24201220231108135
|
20/12/2023
|
Mohaniya Pimabhai Nablabhai
|
1123006WL075935
|
Mohaniya Pimabhai Nablabhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572696
|
|
Mohaniya Pimabhai Nablabhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-052-001/557998669
(Undar)
|
1123006000NRG24201220231108136
|
20/12/2023
|
Mohaniya Kasamben Narvatbhai
|
1123006WL075935
|
Mohaniya Kasamben Narvatbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572697
|
|
Mohaniya Kasamben Narvatbhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-052-001/557998670
(Undar)
|
1123006000NRG24201220231108137
|
20/12/2023
|
Mohaniya Induben Sanjaybhai
|
1123006WL075935
|
Mohaniya Induben Sanjaybhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572698
|
|
Mohaniya Induben Sanjaybhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-052-001/557998671
(Undar)
|
1123006000NRG24201220231108138
|
20/12/2023
|
Rajniben Rajeshbhai Mohaniya
|
1123006WL075935
|
Rajniben Rajeshbhai Mohaniya
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572725
|
|
Rajniben Rajeshbhai Mohaniya
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-052-001/557998673
(Undar)
|
1123006000NRG24201220231108139
|
20/12/2023
|
Rathod Dipabhai
|
1123006WL075935
|
Rathod Dipabhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572724
|
|
Rathod Dipabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32987
|
32987
|
|
|
|
|
|
|
|
|
32
|
Dhanpur
|
GJ-23-006-020-001/7664296672
(Kakad Khila)
|
1123006000NRG24201220231107855
|
20/12/2023
|
Somla
|
1123006WL075917
|
Somla
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
07/02/2024
|
|
0202572687
|
|
Somla
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-039-002/203083
(Navanagar)
|
1123006000NRG24201220231108279
|
20/12/2023
|
Ishwar
|
1123006WL075946
|
Ishwar
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
07/02/2024
|
|
0202572689
|
A/c Blocked or Frozen
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-055-007/8899991819
(Vasiya Dungari)
|
1123006000NRG24201220231108953
|
20/12/2023
|
DAMOR NARESHBHAI
|
1123006WL076012
|
DAMOR NARESHBHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Rejected
|
07/02/2024
|
|
0202572688
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-017-001/557699185
(Ghada)
|
1123006000NRG24201220231108507
|
20/12/2023
|
TINABEN JASHUBHAI BARIA
|
1123006WL075962
|
TINABEN JASHUBHAI BARIA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
07/02/2024
|
|
0202572692
|
|
TINABEN JASHUBHAI BARIA
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-028-002/557800233
(Kotambi)
|
1123006000NRG24201220231107994
|
20/12/2023
|
Maida Vipulbhai Pratapbhai
|
1123006WL075926
|
Maida Vipulbhai Pratapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202572707
|
|
Maida Vipulbhai Pratapbhai
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-052-001/5599900583
(Undar)
|
1123006000NRG24201220231108927
|
20/12/2023
|
Mohaniya Champaben Ramanbhai
|
1123006WL076006
|
Mohaniya Champaben Ramanbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572712
|
|
Mohaniya Champaben Ramanbhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-052-001/5599901011
(Undar)
|
1123006000NRG24201220231108141
|
20/12/2023
|
Nandaben Himsing Mohaniya
|
1123006WL075935
|
Nandaben Himsing Mohaniya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572708
|
|
Nandaben Himsing Mohaniya
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-052-001/5599901401
(Undar)
|
1123006000NRG24201220231108929
|
20/12/2023
|
Maheshbhai Gordhanbhai
|
1123006WL076006
|
Maheshbhai Gordhanbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202572693
|
|
Maheshbhai Gordhanbhai
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-057-002/9876678264
(Zabu)
|
1123006000NRG24201220231108042
|
20/12/2023
|
Sagar
|
1123006WL075930
|
Sagar
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
07/02/2024
|
|
0202572691
|
|
Sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8169
|
8169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64514
|
64514
|
|
|
|
|
|
|
|