|
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
|
DABHOI
|
GJ-15-006-080-001/14428
(VANADARA)
|
1115006000NRG24060920230130911
|
06/09/2023
|
RATHODIYA RAJUBHAI CHHITYBHAI
|
1115006WL016270
|
RATHODIYA RAJUBHAI CHHITYBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807349
|
|
RAJUBHAI CHHITABHAI TALAUIYA
|
IDBI BANK(607095)
|
|
2
|
DABHOI
|
GJ-15-006-080-001/262306
(VANADARA)
|
1115006000NRG24060920230130744
|
06/09/2023
|
RATHODIYA LAKHIBEN KALIDAS
|
1115006WL016234
|
RATHODIYA LAKHIBEN KALIDAS
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807350
|
|
LAKHIBEN KALIDASBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-080-001/262338
(VANADARA)
|
1115006000NRG24060920230130908
|
06/09/2023
|
RATHOD KARSHANBHAI CHHITABHAI
|
1115006WL016269
|
RATHOD KARSHANBHAI CHHITABHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807351
|
|
KARSANBHAI CHIOTABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
DABHOI
|
GJ-15-006-049-001/2139-A
(MOTAHABIPURA)
|
1115006000NRG24060920230130581
|
06/09/2023
|
VASAVA MAGANBHAI LAVGHANBHAI
|
1115006WL016200
|
VASAVA MAGANBHAI LAVGHANBHAI
|
00045
|
BARB0NADAXX
|
3750
|
3750
|
Processed
|
19/09/2023
|
|
5747807346
|
|
MAGANBHAI L VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
5
|
DABHOI
|
GJ-15-006-048-001/33121
(MENPURA)
|
1115006000NRG24060920230130773
|
06/09/2023
|
Bariya Gita ben
|
1115006WL016241
|
Bariya Gita ben
|
00045
|
BARB0VJRAMA
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807352
|
|
GITABEN AMARSING CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DABHOI
|
GJ-15-006-048-001/33121
(MENPURA)
|
1115006000NRG24060920230130772
|
06/09/2023
|
Bariya Majeshbhai
|
1115006WL016241
|
Bariya Majeshbhai
|
00045
|
BARB0VJRAMA
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807353
|
|
MAHESHBHAI JENTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
DABHOI
|
GJ-15-006-049-001/209451-A
(MOTAHABIPURA)
|
1115006000NRG24060920230130577
|
06/09/2023
|
TADVI RAVJIBHAI FOGATBHAI
|
1115006WL016200
|
TADVI RAVJIBHAI FOGATBHAI
|
00048
|
BKID0002608
|
3750
|
3750
|
Processed
|
19/09/2023
|
|
5747807354
|
|
TADAVI RAMCHANDRA
|
ICICI BANK LTD(508534)
|
|
8
|
DABHOI
|
GJ-15-006-049-001/2101-A
(MOTAHABIPURA)
|
1115006000NRG24060920230130578
|
06/09/2023
|
vasava subhashbhai bhailalbhai
|
1115006WL016200
|
vasava subhashbhai bhailalbhai
|
00048
|
BKID0002608
|
3750
|
3750
|
Processed
|
19/09/2023
|
|
5747807355
|
|
VASAVA SUBHASHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
9
|
DABHOI
|
GJ-15-006-008-001/26589
(BAHERAMPURA)
|
1115006000NRG24060920230130652
|
06/09/2023
|
RATHODIYA ANILBHAI JAGDISHBHAI
|
1115006WL016215
|
RATHODIYA ANILBHAI JAGDISHBHAI
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807347
|
|
RATHODIYA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
DABHOI
|
GJ-15-006-080-001/262343
(VANADARA)
|
1115006000NRG24060920230130745
|
06/09/2023
|
Ashok
|
1115006WL016234
|
Ashok
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807344
|
|
ASHOKBHAI SHANTILAL
|
BANK OF BARODA(606985)
|
|
11
|
DABHOI
|
GJ-15-006-080-001/262343
(VANADARA)
|
1115006000NRG24060920230130746
|
06/09/2023
|
Rins
|
1115006WL016234
|
Rins
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807345
|
|
REENABEN ASHOKBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
12
|
DABHOI
|
GJ-15-006-077-001/67979
(TIMBI)
|
1115006000NRG24060920230130898
|
06/09/2023
|
ROHITGAYATRIBEN ASHOKBHAI
|
1115006WL016266
|
ROHITGAYATRIBEN ASHOKBHAI
|
00354
|
PUNB0015000
|
3750
|
3750
|
Processed
|
19/09/2023
|
|
5747807333
|
|
MR ASKHOKBHAI RAMANBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
13
|
DABHOI
|
GJ-15-006-048-001/13159
(MENPURA)
|
1115006000NRG24060920230130949
|
06/09/2023
|
KANJIBHAI S RATHODIA
|
1115006WL016277
|
KANJIBHAI S RATHODIA
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807348
|
|
MR KANJIBHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
DABHOI
|
GJ-15-006-008-001/14002-A
(BAHERAMPURA)
|
1115006000NRG24060920230130713
|
06/09/2023
|
RATHODIYA MANJULABEN KARASANBHAI
|
1115006WL016227
|
RATHODIYA MANJULABEN KARASANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807337
|
|
RATHODIYA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DABHOI
|
GJ-15-006-008-001/14013-A
(BAHERAMPURA)
|
1115006000NRG24060920230130714
|
06/09/2023
|
RATHODIYA NIKULBHAI BHAVSANGBHAI
|
1115006WL016227
|
RATHODIYA NIKULBHAI BHAVSANGBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807325
|
|
RATHODIYA NIKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DABHOI
|
GJ-15-006-008-001/14014-A
(BAHERAMPURA)
|
1115006000NRG24060920230130650
|
06/09/2023
|
RATHODIYA KANKUBEN SOMABHAI
|
1115006WL016215
|
RATHODIYA KANKUBEN SOMABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807336
|
|
RATHODIYA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABHOI
|
GJ-15-006-008-001/14036-A
(BAHERAMPURA)
|
1115006000NRG24060920230130651
|
06/09/2023
|
RATHODIYA SHAKUBEN ASHOKBHAI
|
1115006WL016215
|
RATHODIYA SHAKUBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807340
|
|
RATHODIYA SHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DABHOI
|
GJ-15-006-008-001/26621
(BAHERAMPURA)
|
1115006000NRG24060920230130653
|
06/09/2023
|
Rathodiya Parvatiben Bhuprndrabhai
|
1115006WL016215
|
Rathodiya Parvatiben Bhuprndrabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807338
|
|
RATHODIYA PARVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DABHOI
|
GJ-15-006-008-001/26622
(BAHERAMPURA)
|
1115006000NRG24060920230130629
|
06/09/2023
|
RATHODIYA LALITBHAI LAVGHANBHAI
|
1115006WL016210
|
RATHODIYA LALITBHAI LAVGHANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807341
|
|
RATHODIYA LALITBHAI LAVGHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DABHOI
|
GJ-15-006-008-001/26623
(BAHERAMPURA)
|
1115006000NRG24060920230130715
|
06/09/2023
|
Rathodiya Manjulaben Kantibhai
|
1115006WL016227
|
Rathodiya Manjulaben Kantibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
19/09/2023
|
|
5747807343
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
DABHOI
|
GJ-15-006-008-001/26624
(BAHERAMPURA)
|
1115006000NRG24060920230130626
|
06/09/2023
|
Rathodiya Ajyabhai Kantibhai
|
1115006WL016209
|
Rathodiya Ajyabhai Kantibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807322
|
|
AJAYBHAI KANTILAL RATHODIYA
|
IDBI BANK(607095)
|
|
22
|
DABHOI
|
GJ-15-006-008-001/26625
(BAHERAMPURA)
|
1115006000NRG24060920230130627
|
06/09/2023
|
Jayeshbhai Sureshbhai Rathodiya
|
1115006WL016209
|
Jayeshbhai Sureshbhai Rathodiya
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807331
|
|
Master RATHODIYA JAYESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DABHOI
|
GJ-15-006-008-001/26626
(BAHERAMPURA)
|
1115006000NRG24060920230130628
|
06/09/2023
|
Rathodiya Balubhai Shanabhai
|
1115006WL016209
|
Rathodiya Balubhai Shanabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807323
|
|
BALUBHAI SHANABHAI R
|
BANK OF BARODA(606985)
|
|
24
|
DABHOI
|
GJ-15-006-008-001/26627
(BAHERAMPURA)
|
1115006000NRG24060920230130630
|
06/09/2023
|
Rathodiya Varshaben Sureshbhai
|
1115006WL016210
|
Rathodiya Varshaben Sureshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807339
|
|
RATHODIYA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DABHOI
|
GJ-15-006-008-001/26628
(BAHERAMPURA)
|
1115006000NRG24060920230130631
|
06/09/2023
|
Rathodiya Bharatbhai Ambalal
|
1115006WL016210
|
Rathodiya Bharatbhai Ambalal
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807342
|
|
RATHODIYA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DABHOI
|
GJ-15-006-008-001/26629
(BAHERAMPURA)
|
1115006000NRG24060920230130632
|
06/09/2023
|
Kiranbhai Kalidasbhai Rathodiya
|
1115006WL016210
|
Kiranbhai Kalidasbhai Rathodiya
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807324
|
|
RATHODIYA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DABHOI
|
GJ-15-006-048-001/13107
(MENPURA)
|
1115006000NRG24060920230130947
|
06/09/2023
|
KAMALABEN
|
1115006WL016277
|
KAMALABEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807328
|
|
Mrs. KAMLABEN HASUBHAI RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
DABHOI
|
GJ-15-006-048-001/13126
(MENPURA)
|
1115006000NRG24060920230130948
|
06/09/2023
|
RATHODIYA KANUBHAI PUNABHAI
|
1115006WL016277
|
RATHODIYA KANUBHAI PUNABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807329
|
|
KANUBHAI P RATHOD
|
IDBI BANK(607095)
|
|
29
|
DABHOI
|
GJ-15-006-048-001/13147
(MENPURA)
|
1115006000NRG24060920230130951
|
06/09/2023
|
RATHOD RANCHHODBHAI MAGANBHAI
|
1115006WL016278
|
RATHOD RANCHHODBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807332
|
|
MR RANCHODBHAI MAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHOI
|
GJ-15-006-048-001/33125
(MENPURA)
|
1115006000NRG24060920230130950
|
06/09/2023
|
RATHODIYA ARJUNBHAI CHATURBHAI
|
1115006WL016277
|
RATHODIYA ARJUNBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807327
|
|
RATHODIYA ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
31
|
DABHOI
|
GJ-15-006-048-001/33126
(MENPURA)
|
1115006000NRG24060920230130952
|
06/09/2023
|
RATHOD SHANTABEN CHIMANBHAI
|
1115006WL016278
|
RATHOD SHANTABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807330
|
|
MRS SHANTABEN CHIMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHOI
|
GJ-15-006-048-001/33129
(MENPURA)
|
1115006000NRG24060920230130953
|
06/09/2023
|
RATHOD RAIJIBHAI BUDHABHAI
|
1115006WL016278
|
RATHOD RAIJIBHAI BUDHABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807326
|
|
Mr. RAYAJIBHAI BUDHABHAI RATHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DABHOI
|
GJ-15-006-049-001/210175
(MOTAHABIPURA)
|
1115006000NRG24060920230130579
|
06/09/2023
|
TADVI JAGDISHBHAI PRAVINBHAI
|
1115006WL016200
|
TADVI JAGDISHBHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/09/2023
|
|
5747807334
|
|
TADVI JAGDISHBHAI
|
ICICI BANK LTD(508534)
|
|
34
|
DABHOI
|
GJ-15-006-049-001/210177
(MOTAHABIPURA)
|
1115006000NRG24060920230130580
|
06/09/2023
|
VASAVA BUDHABHAI GAMBHIRBHAI
|
1115006WL016200
|
VASAVA BUDHABHAI GAMBHIRBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
19/09/2023
|
|
5747807335
|
|
VASAVA BUDHABHAI GAMBHIRBHAI
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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80460
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80460
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Total
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130020
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130020
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