|
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
|
Dahod
|
GJ-23-001-014-001/8897419516
(Chosala)
|
1123001000NRG24280220241270037
|
28/02/2024
|
mavi kalsing parsing
|
1123001WL091457
|
mavi kalsing parsing
|
00048
|
BKID0002082
|
2550
|
2550
|
Rejected
|
12/04/2024
|
|
2897826371
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-014-001/5597419199
(Chosala)
|
1123001000NRG24280220241268914
|
28/02/2024
|
damor kesha chuniya
|
1123001WL091379
|
damor kesha chuniya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897826372
|
|
KESHABEN CHUNIYABHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Dahod
|
GJ-23-001-014-001/8897419495
(Chosala)
|
1123001000NRG24280220241270036
|
28/02/2024
|
bilval dhira Zithra
|
1123001WL091457
|
bilval dhira Zithra
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2897826379
|
|
DHIRABHAI ZITHRABHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dahod
|
GJ-23-001-014-001/8897419823
(Chosala)
|
1123001000NRG24280220241270039
|
28/02/2024
|
SABUBHAI
|
1123001WL091457
|
SABUBHAI
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2897826374
|
|
SABUBHAI RAMASBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dahod
|
GJ-23-001-014-001/8897419979
(Chosala)
|
1123001000NRG24280220241270040
|
28/02/2024
|
Kala
|
1123001WL091457
|
Kala
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
12/04/2024
|
|
2897826378
|
|
PARMAR KALABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Dahod
|
GJ-23-001-014-001/8897420517
(Chosala)
|
1123001000NRG24280220241270041
|
28/02/2024
|
Bhabhor Rohitbhai Jotibhai
|
1123001WL091457
|
Bhabhor Rohitbhai Jotibhai
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
12/04/2024
|
|
2897826373
|
|
ROHITBHAI JOTIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dahod
|
GJ-23-001-014-001/8897420708
(Chosala)
|
1123001000NRG24280220241270042
|
28/02/2024
|
bhuriya jitubhai rasubhai
|
1123001WL091457
|
bhuriya jitubhai rasubhai
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2897826375
|
|
JITUBHAI RASUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dahod
|
GJ-23-001-014-001/8897420710
(Chosala)
|
1123001000NRG24280220241270043
|
28/02/2024
|
bhuriya lilaben jitubhai
|
1123001WL091457
|
bhuriya lilaben jitubhai
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2897826376
|
|
LILABEN JITUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dahod
|
GJ-23-001-014-001/8897420713
(Chosala)
|
1123001000NRG24280220241270045
|
28/02/2024
|
bhuriya mitalben sureshbhai
|
1123001WL091457
|
bhuriya mitalben sureshbhai
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2897826380
|
|
BHURIYA MITALBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-014-001/8897420714
(Chosala)
|
1123001000NRG24280220241270046
|
28/02/2024
|
bhuriya surekhben mineshbhai
|
1123001WL091457
|
bhuriya surekhben mineshbhai
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
12/04/2024
|
|
2897826377
|
|
BHURIYA SUREKHABEN MINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23984
|
23984
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-014-001/8897419664
(Chosala)
|
1123001000NRG24280220241270038
|
28/02/2024
|
JOTIBHAI
|
1123001WL091457
|
JOTIBHAI
|
00078
|
CNRB0003308
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2897826382
|
|
BHABHOR JOTIBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dahod
|
GJ-23-001-059-001/23000198
(Sakarda)
|
1123001000NRG24280220241271615
|
28/02/2024
|
Viralkumar
|
1123001WL091569
|
Viralkumar
|
00078
|
CNRB0003308
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897826381
|
|
VIRALBHAI RANJITBHAI NALVAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5878
|
5878
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-014-001/8897420027
(Chosala)
|
1123001000NRG24280220241268917
|
28/02/2024
|
JEMALBHAI
|
1123001WL091379
|
JEMALBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897826383
|
|
JEMALBHAI KASUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-014-001/55973975
(Chosala)
|
1123001000NRG24280220241268913
|
28/02/2024
|
DAMOR RUMALBHAI
|
1123001WL091379
|
DAMOR RUMALBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897826366
|
|
Rumalbhai Bachubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dahod
|
GJ-23-001-014-001/8897419691
(Chosala)
|
1123001000NRG24280220241268915
|
28/02/2024
|
BHABHOR TERSING DHULIYABHAI
|
1123001WL091379
|
BHABHOR TERSING DHULIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897826362
|
|
Bhabhor Tersingbhai Dhuliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-014-001/8897420026
(Chosala)
|
1123001000NRG24280220241268916
|
28/02/2024
|
DAMOR BHARATBHAI KASUBHAI
|
1123001WL091379
|
DAMOR BHARATBHAI KASUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897826369
|
|
BHARATBHAI KASUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dahod
|
GJ-23-001-014-001/8897420722
(Chosala)
|
1123001000NRG24280220241268918
|
28/02/2024
|
bhabhor rahulbhai rasulbhai
|
1123001WL091379
|
bhabhor rahulbhai rasulbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897826370
|
|
Bhabhor Rahulbhai Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dahod
|
GJ-23-001-014-001/8897420723
(Chosala)
|
1123001000NRG24280220241268919
|
28/02/2024
|
bhabhor dilipbhai rasulbhai
|
1123001WL091379
|
bhabhor dilipbhai rasulbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897826367
|
|
Bhabhor Dilipbhai Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dahod
|
GJ-23-001-014-001/8897420724
(Chosala)
|
1123001000NRG24280220241268920
|
28/02/2024
|
damor nileshbhai rumalbhai
|
1123001WL091379
|
damor nileshbhai rumalbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897826368
|
|
Damor Nileshbhai Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dahod
|
GJ-23-001-014-001/8897420725
(Chosala)
|
1123001000NRG24280220241268921
|
28/02/2024
|
damor laiben bharatbhai
|
1123001WL091379
|
damor laiben bharatbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897826363
|
|
Lalliben Bharatbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-014-001/8897420726
(Chosala)
|
1123001000NRG24280220241268922
|
28/02/2024
|
damor lilaben nileshbhai
|
1123001WL091379
|
damor lilaben nileshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897826365
|
|
Damor Lilaben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dahod
|
GJ-23-001-014-001/8897420729
(Chosala)
|
1123001000NRG24280220241268923
|
28/02/2024
|
damor manjulaben lalitbhai
|
1123001WL091379
|
damor manjulaben lalitbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897826364
|
|
Damor Manjulaben Lalitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-014-001/8897420712
(Chosala)
|
1123001000NRG24280220241270044
|
28/02/2024
|
bhuriya manjulaben pintubhai
|
1123001WL091457
|
bhuriya manjulaben pintubhai
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
12/04/2024
|
|
2897826359
|
|
BHURIYA MANJULABEN P
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-062-001/559863045
(Tanachhiya)
|
1123001000NRG24280220241270776
|
28/02/2024
|
parmar samubhai chuniya
|
1123001WL091511
|
parmar samubhai chuniya
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
13/04/2024
|
|
2897826361
|
|
SAMUBHAI CHUNIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-062-001/559863046
(Tanachhiya)
|
1123001000NRG24280220241270777
|
28/02/2024
|
parmar sanjaybhai dharubhai
|
1123001WL091511
|
parmar sanjaybhai dharubhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
13/04/2024
|
|
2897826360
|
|
SANJAYBHAI DHARUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70822
|
70822
|
|
|
|
|
|
|
|