|
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-23-006-020-001/5572116
(Kakad Khila)
|
1123006000NRG24231120231037818
|
24/11/2023
|
Bhuriya Pangaliben Kapiyabhai
|
1123006WL069968
|
Bhuriya Pangaliben Kapiyabhai
|
00045
|
BARB0CHAKRO
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998105433
|
|
Bhuriya Pangaliben Kapiyabhai
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-020-001/5572118
(Kakad Khila)
|
1123006000NRG24231120231037820
|
24/11/2023
|
Solanki Narmadaben Pashvabhai
|
1123006WL069968
|
Solanki Narmadaben Pashvabhai
|
00045
|
BARB0CHAKRO
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998105431
|
|
Solanki Narmadaben Pashvabhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-020-001/5572119
(Kakad Khila)
|
1123006000NRG24231120231037821
|
24/11/2023
|
Solanki Pashvabhai Bhartabhai
|
1123006WL069968
|
Solanki Pashvabhai Bhartabhai
|
00045
|
BARB0CHAKRO
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998105430
|
|
Solanki Pashvabhai Bhartabhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-020-001/5572128
(Kakad Khila)
|
1123006000NRG24231120231037824
|
24/11/2023
|
olanki Rutikkumar Rakeshbhai
|
1123006WL069968
|
olanki Rutikkumar Rakeshbhai
|
00045
|
BARB0CHAKRO
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998105432
|
|
olanki Rutikkumar Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-020-001/5572117
(Kakad Khila)
|
1123006000NRG24231120231037819
|
24/11/2023
|
Solanki Javsingbhai Valabhai
|
1123006WL069968
|
Solanki Javsingbhai Valabhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998105422
|
|
Solanki Javsingbhai Valabhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-020-001/5572126
(Kakad Khila)
|
1123006000NRG24231120231037823
|
24/11/2023
|
Sangitaben
|
1123006WL069968
|
Sangitaben
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
01/01/2024
|
|
8998105427
|
No Such Account
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-020-001/5572129
(Kakad Khila)
|
1123006000NRG24231120231037825
|
24/11/2023
|
Bhabhor Genduben Nanjibhai
|
1123006WL069968
|
Bhabhor Genduben Nanjibhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
01/01/2024
|
|
8998105428
|
No Such Account
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-020-001/5572130
(Kakad Khila)
|
1123006000NRG24231120231037826
|
24/11/2023
|
Bhabhor Genduben Nanjibhai
|
1123006WL069968
|
Bhabhor Genduben Nanjibhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
01/01/2024
|
|
8998105429
|
No Such Account
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-020-001/5572137
(Kakad Khila)
|
1123006000NRG24231120231037827
|
24/11/2023
|
Deval Amarsingbhai Navalabhai
|
1123006WL069968
|
Deval Amarsingbhai Navalabhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998105424
|
|
Deval Amarsingbhai Navalabhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-020-001/5572143
(Kakad Khila)
|
1123006000NRG24231120231037828
|
24/11/2023
|
Parmar Rupaliben Cheniyabhai
|
1123006WL069968
|
Parmar Rupaliben Cheniyabhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
8998105421
|
|
Parmar Rupaliben Cheniyabhai
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-036-001/56690925
(Modhva)
|
1123006000NRG24231120231038469
|
24/11/2023
|
Patel Samantbhai Raysinh
|
1123006WL070031
|
Patel Samantbhai Raysinh
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998105426
|
|
Patel Samantbhai Raysinh
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-055-002/5567812
(Vasiya Dungari)
|
1123006000NRG24231120231037797
|
24/11/2023
|
Mohaniya Ruhiben Akubhai
|
1123006WL069966
|
Mohaniya Ruhiben Akubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
8998105425
|
|
Mohaniya Ruhiben Akubhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-055-002/5579031
(Vasiya Dungari)
|
1123006000NRG24241120231039233
|
24/11/2023
|
Amarikaben Mahamadbhai palas
|
1123006WL070090
|
Amarikaben Mahamadbhai palas
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8998105423
|
|
Amarikaben Mahamadbhai palas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31109
|
31109
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-057-002/9876678269
(Zabu)
|
1123006000NRG24231120231038204
|
24/11/2023
|
Mohaniya aneshbhai
|
1123006WL069994
|
Mohaniya aneshbhai
|
00089
|
CBIN0282499
|
2769
|
2769
|
Processed
|
01/01/2024
|
|
8998105434
|
|
Mohaniya aneshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-011-001/9979100316
(Dhanpur (To))
|
1123006000NRG24231120231037765
|
24/11/2023
|
Pankajkumar Rameshbhai Makhod
|
1123006WL069962
|
Pankajkumar Rameshbhai Makhod
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
8998105444
|
|
MR PANKAJKUMAR RAMESHBHAI MAKHOD
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-042-001/5566998
(Pipariya (To))
|
1123006000NRG24231120231038259
|
24/11/2023
|
Chiragbhai Popatbhai Baria
|
1123006WL070002
|
Chiragbhai Popatbhai Baria
|
00415
|
SBIN0010959
|
600
|
600
|
Processed
|
01/01/2024
|
|
8998105438
|
|
MR CHIRAGBHAI POPATBHAI BARIA
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-055-002/5567663
(Vasiya Dungari)
|
1123006000NRG24241120231039226
|
24/11/2023
|
Bamaniya Benaben mukeshbhai
|
1123006WL070090
|
Bamaniya Benaben mukeshbhai
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8998105450
|
|
MR BENABEN MUKESHBHAI BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6043
|
6043
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-057-002/9876678266
(Zabu)
|
1123006000NRG24231120231038201
|
24/11/2023
|
Sunilbhai Ramsingbhai mohaniya
|
1123006WL069994
|
Sunilbhai Ramsingbhai mohaniya
|
00553
|
INDB0000232
|
2769
|
2769
|
Processed
|
01/01/2024
|
|
8998105441
|
|
Sunilbhai Ramsingbhai mohaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-018-001/5001027
(Ghodajar)
|
1123006000NRG24241120231039188
|
24/11/2023
|
Gajriben Bhurabhai
|
1123006WL070088
|
Gajriben Bhurabhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998105449
|
|
Gajriben Bhurabhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-018-001/5578701476
(Ghodajar)
|
1123006000NRG24241120231039198
|
24/11/2023
|
Bariya Pinkalbe
|
1123006WL070088
|
Bariya Pinkalbe
|
00688
|
FINO0001001
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
8998105437
|
|
Bariya Pinkalbe
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-018-001/5578701499
(Ghodajar)
|
1123006000NRG24231120231037790
|
24/11/2023
|
PATELIYA DINESHBHAI HIRABHAI
|
1123006WL069965
|
PATELIYA DINESHBHAI HIRABHAI
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8998105435
|
|
PATELIYA DINESHBHAI HIRABHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-018-001/5578701882
(Ghodajar)
|
1123006000NRG24241120231039202
|
24/11/2023
|
Muneshbhai Baria
|
1123006WL070088
|
Muneshbhai Baria
|
00688
|
FINO0001001
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
8998105436
|
|
Muneshbhai Baria
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-018-001/5578701885
(Ghodajar)
|
1123006000NRG24241120231039205
|
24/11/2023
|
Patel Kanubhai
|
1123006WL070088
|
Patel Kanubhai
|
00688
|
FINO0001001
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
8998105451
|
|
Patel Kanubhai
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-020-001/5572124
(Kakad Khila)
|
1123006000NRG24231120231037822
|
24/11/2023
|
Bhuriya Rataniben Saburbhai
|
1123006WL069968
|
Bhuriya Rataniben Saburbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998105452
|
|
Bhuriya Rataniben Saburbhai
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-020-001/5572144
(Kakad Khila)
|
1123006000NRG24231120231037829
|
24/11/2023
|
Hathila Ajitbhai Kanubhai
|
1123006WL069968
|
Hathila Ajitbhai Kanubhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
8998105453
|
|
Hathila Ajitbhai Kanubhai
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-031-001/5567591
(Lakhana Gojiya)
|
1123006000NRG24231120231037957
|
24/11/2023
|
Baria Subatbhai Kehrabhai
|
1123006WL069975
|
Baria Subatbhai Kehrabhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
8998105439
|
|
Baria Subatbhai Kehrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26037
|
26037
|
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-002-001/9966636579
(Ambakach)
|
1123006000NRG24231120231037725
|
24/11/2023
|
Muhaniya Mangiben Ambu
|
1123006WL069959
|
Muhaniya Mangiben Ambu
|
00688
|
FINO0001165
|
7
|
7
|
Processed
|
01/01/2024
|
|
8998105460
|
|
Muhaniya Mangiben Ambu
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-020-001/7464296447
(Kakad Khila)
|
1123006020NRG24221120231036852
|
24/11/2023
|
Himrajbhai
|
1123006020WL069890
|
Himrajbhai
|
00688
|
FINO0001165
|
320
|
320
|
Processed
|
01/01/2024
|
|
8998105457
|
|
Himrajbhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-020-001/7664296678
(Kakad Khila)
|
1123006020NRG24221120231036853
|
24/11/2023
|
Santa
|
1123006020WL069890
|
Santa
|
00688
|
FINO0001165
|
320
|
320
|
Processed
|
01/01/2024
|
|
8998105466
|
|
Santa
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-020-001/7664296679
(Kakad Khila)
|
1123006020NRG24221120231036854
|
24/11/2023
|
Hinaben
|
1123006020WL069890
|
Hinaben
|
00688
|
FINO0001165
|
320
|
320
|
Processed
|
01/01/2024
|
|
8998105464
|
|
Hinaben
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-020-001/7664296697
(Kakad Khila)
|
1123006020NRG24221120231036855
|
24/11/2023
|
Naresh
|
1123006020WL069890
|
Naresh
|
00688
|
FINO0001165
|
320
|
320
|
Processed
|
01/01/2024
|
|
8998105469
|
|
Naresh
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-020-001/7664296724
(Kakad Khila)
|
1123006020NRG24221120231036856
|
24/11/2023
|
Sailendra
|
1123006020WL069890
|
Sailendra
|
00688
|
FINO0001165
|
320
|
320
|
Processed
|
01/01/2024
|
|
8998105463
|
|
Sailendra
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-020-001/7664296726
(Kakad Khila)
|
1123006020NRG24221120231036857
|
24/11/2023
|
Karansinh
|
1123006020WL069890
|
Karansinh
|
00688
|
FINO0001165
|
320
|
320
|
Processed
|
01/01/2024
|
|
8998105468
|
|
Karansinh
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-020-001/7664296727
(Kakad Khila)
|
1123006020NRG24221120231036858
|
24/11/2023
|
Rajesh
|
1123006020WL069890
|
Rajesh
|
00688
|
FINO0001165
|
320
|
320
|
Processed
|
01/01/2024
|
|
8998105462
|
|
Rajesh
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-020-001/7664296728
(Kakad Khila)
|
1123006020NRG24221120231036859
|
24/11/2023
|
Rajesh Mavi
|
1123006020WL069890
|
Rajesh Mavi
|
00688
|
FINO0001165
|
320
|
320
|
Rejected
|
01/01/2024
|
|
8998105465
|
A/c Blocked or Frozen
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-020-001/7664296733
(Kakad Khila)
|
1123006020NRG24221120231036860
|
24/11/2023
|
Laliben
|
1123006020WL069890
|
Laliben
|
00688
|
FINO0001165
|
320
|
320
|
Processed
|
01/01/2024
|
|
8998105467
|
|
Laliben
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-020-001/7664296738
(Kakad Khila)
|
1123006020NRG24221120231036861
|
24/11/2023
|
Vanrajbhai
|
1123006020WL069890
|
Vanrajbhai
|
00688
|
FINO0001165
|
320
|
320
|
Processed
|
01/01/2024
|
|
8998105470
|
|
Vanrajbhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-028-003/5578002285
(Kotambi)
|
1123006000NRG24231120231038057
|
24/11/2023
|
Damor Arjunbhai Shaniyabhai
|
1123006WL069985
|
Damor Arjunbhai Shaniyabhai
|
00688
|
FINO0001165
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998105442
|
|
Damor Arjunbhai Shaniyabhai
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-043-001/557801712
(Pipearo)
|
1123006000NRG24231120231038012
|
24/11/2023
|
Ganava Kanubhai
|
1123006WL069982
|
Ganava Kanubhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
8998105455
|
|
Ganava Kanubhai
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-045-001/9979099915
(Rachhava)
|
1123006000NRG24231120231038074
|
24/11/2023
|
Chauhan Manishaben
|
1123006WL069986
|
Chauhan Manishaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998105443
|
|
Chauhan Manishaben
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-047-001/5570919
(Sajoi)
|
1123006000NRG24231120231037280
|
24/11/2023
|
NARSINGBHAI
|
1123006WL069932
|
NARSINGBHAI
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
8998105461
|
|
NARSINGBHAI
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-052-001/5599901460
(Undar)
|
1123006000NRG24231120231038124
|
24/11/2023
|
SANGADA SUREKHABEN RAJESHBHAI
|
1123006WL069989
|
SANGADA SUREKHABEN RAJESHBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998105446
|
|
SANGADA SUREKHABEN RAJESHBHAI
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-052-001/5599901461
(Undar)
|
1123006000NRG24231120231038125
|
24/11/2023
|
Sangada Rajeshkumar Madiyabhai
|
1123006WL069989
|
Sangada Rajeshkumar Madiyabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998105447
|
|
Sangada Rajeshkumar Madiyabhai
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-052-001/5599901462
(Undar)
|
1123006000NRG24231120231038126
|
24/11/2023
|
Vikrambhai Dipabhai Rathod
|
1123006WL069989
|
Vikrambhai Dipabhai Rathod
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998105445
|
|
Vikrambhai Dipabhai Rathod
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-052-001/5599901469
(Undar)
|
1123006000NRG24231120231038160
|
24/11/2023
|
Ajamelbhai
|
1123006WL069990
|
Ajamelbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998105448
|
|
Ajamelbhai
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-052-001/5599901492
(Undar)
|
1123006000NRG24231120231038163
|
24/11/2023
|
Sangadiya
|
1123006WL069990
|
Sangadiya
|
00688
|
FINO0001165
|
3080
|
3080
|
Rejected
|
01/01/2024
|
|
8998105456
|
A/c Blocked or Frozen
|
|
|
|
47
|
Dhanpur
|
GJ-23-006-055-002/5567648
(Vasiya Dungari)
|
1123006000NRG24241120231039216
|
24/11/2023
|
Baria Jagdishbhai Vishnubhai
|
1123006WL070090
|
Baria Jagdishbhai Vishnubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8998105459
|
|
Baria Jagdishbhai Vishnubhai
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-055-002/5567662
(Vasiya Dungari)
|
1123006000NRG24241120231039225
|
24/11/2023
|
Mavi Shantaben Harubhai
|
1123006WL070090
|
Mavi Shantaben Harubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8998105458
|
|
Mavi Shantaben Harubhai
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-055-002/5567667
(Vasiya Dungari)
|
1123006000NRG24241120231039227
|
24/11/2023
|
Mavi Nabliben Sarsingbhai
|
1123006WL070090
|
Mavi Nabliben Sarsingbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8998105454
|
|
Mavi Nabliben Sarsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38770
|
38770
|
|
|
|
|
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-048-001/557801218
(Simamoi)
|
1123006000NRG24231120231036984
|
24/11/2023
|
Dholiben Ramanbhai Dhanak
|
1123006WL069900
|
Dholiben Ramanbhai Dhanak
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8998105471
|
|
Dholiben Ramanbhai Dhanak
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-052-001/5599901395
(Undar)
|
1123006000NRG24231120231038178
|
24/11/2023
|
Champaben Nareshbhai Mohaniya
|
1123006WL069993
|
Champaben Nareshbhai Mohaniya
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
01/01/2024
|
|
8998105440
|
|
Champaben Nareshbhai Mohaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128609
|
128609
|
|
|
|
|
|
|
|