|
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
|
DHANERA
|
GJ-08-021-006-001/565168
(Bhatram)
|
1108021000NRG23030620220039904
|
04/06/2022
|
PRAVINBHAI BABUBHAI TURI
|
1108021WL003426
|
PRAVINBHAI BABUBHAI TURI
|
00045
|
BARB0DBPANT
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123862230
|
|
PRAVINBHAI BABUBHAI TURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-003-002/575776
(Bapla)
|
1108021000NRG23030620220040832
|
04/06/2022
|
SOLANKI JAYANTIBHAI REVABHAI
|
1108021WL003524
|
SOLANKI JAYANTIBHAI REVABHAI
|
00045
|
BARB0NAVSGL
|
1990
|
1990
|
Processed
|
08/06/2022
|
|
2123862204
|
|
JAYANTIBHAI REVABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
3
|
DHANERA
|
GJ-08-021-009-001/595197
(Gola)
|
1108021000NRG23030620220039892
|
04/06/2022
|
BAJAG SHARVABBHAI ISABHAI
|
1108021WL003425
|
BAJAG SHARVABBHAI ISABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123862229
|
|
SHRAVANBHAI ISABHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
DHANERA
|
GJ-08-021-014-001/541915
(Khimat)
|
1108021000NRG23030620220039820
|
04/06/2022
|
HARIJAN JAGASHIBHAI MOHANBHAI
|
1108021WL003423
|
HARIJAN JAGASHIBHAI MOHANBHAI
|
00114
|
GSCB0BKD001
|
2015
|
2015
|
Processed
|
09/06/2022
|
|
2123862203
|
|
HARIJANJAGASHIBHAIMOHANBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
5
|
DHANERA
|
GJ-08-021-028-002/543121
(Shergadh (Jadiya))
|
1108021000NRG23040620220041807
|
04/06/2022
|
DABHI LAKHSMANBHAI MAGANBHAI
|
1108021WL003600
|
DABHI LAKHSMANBHAI MAGANBHAI
|
00152
|
HDFC0002117
|
3375
|
3375
|
Processed
|
08/06/2022
|
|
2123862216
|
|
LAKHMANBHAI MAGANBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
6
|
DHANERA
|
GJ-08-021-028-002/543121
(Shergadh (Jadiya))
|
1108021000NRG23040620220041808
|
04/06/2022
|
DABHI VIMLABEN LAKHSMANBHAI
|
1108021WL003600
|
DABHI VIMLABEN LAKHSMANBHAI
|
00152
|
HDFC0002117
|
3375
|
3375
|
Processed
|
08/06/2022
|
|
2123862217
|
|
VIMALABEN LAKHMANBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
7
|
DHANERA
|
GJ-08-021-028-002/543142
(Shergadh (Jadiya))
|
1108021000NRG23040620220041815
|
04/06/2022
|
DABHI DINESHBHAI MAGANBHAI
|
1108021WL003600
|
DABHI DINESHBHAI MAGANBHAI
|
00152
|
HDFC0002117
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2123862215
|
|
DINESHBHAI MAGANBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
8
|
DHANERA
|
GJ-08-021-009-001/550383
(Gola)
|
1108021000NRG23030620220039878
|
04/06/2022
|
BAJAG SARADABEN SURESHBHAI
|
1108021WL003425
|
BAJAG SARADABEN SURESHBHAI
|
00415
|
SBIN0002643
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123862210
|
|
MRS SHARADABEN SURESHABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANERA
|
GJ-08-021-009-001/550385
(Gola)
|
1108021000NRG23030620220039879
|
04/06/2022
|
BAJAG VAGHABHAI TEJABHAI
|
1108021WL003425
|
BAJAG VAGHABHAI TEJABHAI
|
00415
|
SBIN0002643
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123862207
|
|
VAGHABHAI TEJABHAI BAJAG
|
BANK OF INDIA(508505)
|
|
10
|
DHANERA
|
GJ-08-021-009-001/565410
(Gola)
|
1108021000NRG23030620220039881
|
04/06/2022
|
DEVDA ISHVARSINH GODJISINH
|
1108021WL003425
|
DEVDA ISHVARSINH GODJISINH
|
00415
|
SBIN0002643
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123862211
|
|
MR ISHARSINH GODJISINH DEVDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANERA
|
GJ-08-021-009-001/565571
(Gola)
|
1108021000NRG23030620220039882
|
04/06/2022
|
BAJAG BHAMARABHAI SAMARATABHAI
|
1108021WL003425
|
BAJAG BHAMARABHAI SAMARATABHAI
|
00415
|
SBIN0002643
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123862209
|
|
BHAMARABHAI SAMARATABHAI BAJAG
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-009-001/565572
(Gola)
|
1108021000NRG23030620220039883
|
04/06/2022
|
DARIYABEN MULABHAI BAJAG
|
1108021WL003425
|
DARIYABEN MULABHAI BAJAG
|
00415
|
SBIN0002643
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123862212
|
|
MS DARIYABEN MULABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANERA
|
GJ-08-021-009-001/575072
(Gola)
|
1108021000NRG23030620220039890
|
04/06/2022
|
PATEL MASARABHAI JEPABHAI
|
1108021WL003425
|
PATEL MASARABHAI JEPABHAI
|
00415
|
SBIN0002643
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123862234
|
|
MR MASARABHAI JEPABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANERA
|
GJ-08-021-009-001/595203
(Gola)
|
1108021000NRG23030620220039894
|
04/06/2022
|
USHABEN DALAPATBHAI BAJAG
|
1108021WL003425
|
USHABEN DALAPATBHAI BAJAG
|
00415
|
SBIN0002643
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123862214
|
|
MRS USHABEN DALAPATBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANERA
|
GJ-08-021-009-001/764351
(Gola)
|
1108021000NRG23030620220039899
|
04/06/2022
|
BAJAG SURESHBHAI TEJABHAI
|
1108021WL003425
|
BAJAG SURESHBHAI TEJABHAI
|
00415
|
SBIN0002643
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123862205
|
|
MR SURESHBHAI TEJABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANERA
|
GJ-08-021-009-001/769586
(Gola)
|
1108021000NRG23030620220039900
|
04/06/2022
|
BAJAG TAJABHAI LAVAJIBHAI
|
1108021WL003425
|
BAJAG TAJABHAI LAVAJIBHAI
|
00415
|
SBIN0002643
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2123862206
|
|
TEJABHAI LAVAJIBHAI BAJAG
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
17
|
DHANERA
|
GJ-08-021-009-001/775999
(Gola)
|
1108021000NRG23030620220039902
|
04/06/2022
|
PRABHUBHAI KARANABHAI BAJAG
|
1108021WL003425
|
PRABHUBHAI KARANABHAI BAJAG
|
00415
|
SBIN0002643
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123862213
|
|
MR PRABHUBHAI KARANABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANERA
|
GJ-08-021-034-001/566599
(Vachhol)
|
1108021000NRG23030620220040730
|
04/06/2022
|
PRJAPATI KAMLABEN VARDHABHAI
|
1108021WL003517
|
PRJAPATI KAMLABEN VARDHABHAI
|
00415
|
SBIN0002643
|
594
|
594
|
Processed
|
08/06/2022
|
|
2123862208
|
|
KAMLABEN VARDHABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32654
|
32654
|
|
|
|
|
|
|
|
|
19
|
DHANERA
|
GJ-08-021-006-001/565164
(Bhatram)
|
1108021000NRG23030620220039903
|
04/06/2022
|
PARMAR PANABHAI CHUNABHAI
|
1108021WL003426
|
PARMAR PANABHAI CHUNABHAI
|
00468
|
UBIN0561045
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123862219
|
|
PANABHAI CHUNABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANERA
|
GJ-08-021-009-001/574852
(Gola)
|
1108021000NRG23030620220039884
|
04/06/2022
|
BAJAG POPATBHAI HARASANBHAI
|
1108021WL003425
|
BAJAG POPATBHAI HARASANBHAI
|
00468
|
UBIN0561045
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123862218
|
|
POPATBHAI HARCHANBHAI BAJAG(HARIJAN)
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHANERA
|
GJ-08-021-009-001/575073
(Gola)
|
1108021000NRG23030620220039891
|
04/06/2022
|
SOLANKI SOGABHAI ZEPABHAI
|
1108021WL003425
|
SOLANKI SOGABHAI ZEPABHAI
|
00468
|
UBIN0561045
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123862233
|
|
SHOGABHAI ZEPABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANERA
|
GJ-08-021-014-001/545985
(Khimat)
|
1108021000NRG23030620220039710
|
04/06/2022
|
SADHU VIMALDAS JAYRAMDAS
|
1108021WL003419
|
SADHU VIMALDAS JAYRAMDAS
|
00468
|
UBIN0561045
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2123862221
|
|
SADHUVIMALDASJAYRAMDAS
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
23
|
DHANERA
|
GJ-08-021-028-002/25860
(Shergadh (Jadiya))
|
1108021000NRG23040620220041803
|
04/06/2022
|
RABARI KARASHANBHAI BALKABHAI
|
1108021WL003600
|
RABARI KARASHANBHAI BALKABHAI
|
00468
|
UBIN0561045
|
2925
|
2925
|
Processed
|
08/06/2022
|
|
2123862220
|
|
KARSANBHAI BALKABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16207
|
16207
|
|
|
|
|
|
|
|
|
24
|
DHANERA
|
GJ-08-021-003-002/575779
(Bapla)
|
1108021000NRG23030620220040834
|
04/06/2022
|
SOLANKI LAXMIBEN RAMESHBHAI
|
1108021WL003524
|
SOLANKI LAXMIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
08/06/2022
|
|
2123862226
|
|
Laxmiben Rameshbhai Solanki
|
BANK OF BARODA(606985)
|
|
25
|
DHANERA
|
GJ-08-021-003-002/575780
(Bapla)
|
1108021000NRG23030620220040835
|
04/06/2022
|
SOLANKI AMIYABEN KANTIBHAI
|
1108021WL003524
|
SOLANKI AMIYABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
08/06/2022
|
|
2123862227
|
|
AMIYABEN KANTIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
26
|
DHANERA
|
GJ-08-021-003-002/765579
(Bapla)
|
1108021000NRG23030620220040845
|
04/06/2022
|
SOLANKI DASRATHBHAI RAMAJI
|
1108021WL003524
|
SOLANKI DASRATHBHAI RAMAJI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
08/06/2022
|
|
2123862224
|
|
DASHARATHBHAI RAMABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
DHANERA
|
GJ-08-021-014-001/541964
(Khimat)
|
1108021000NRG23030620220039831
|
04/06/2022
|
GOHIL VAKTUBEN BHIKHABHAI
|
1108021WL003423
|
GOHIL VAKTUBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
620
|
620
|
Processed
|
08/06/2022
|
|
2123862223
|
|
VAKTUBEN BHIKHABHAI GOHIL HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
DHANERA
|
GJ-08-021-014-001/541998
(Khimat)
|
1108021000NRG23030620220039833
|
04/06/2022
|
HARIJAN KANTIBHAI DHARAMABHAI
|
1108021WL003423
|
HARIJAN KANTIBHAI DHARAMABHAI
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
08/06/2022
|
|
2123862222
|
|
KANTI DHARMA DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
DHANERA
|
GJ-08-021-014-001/565025
(Khimat)
|
1108021000NRG23030620220039853
|
04/06/2022
|
GOHIL JOGRAMBHAIKHANABHAI
|
1108021WL003423
|
GOHIL JOGRAMBHAIKHANABHAI
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
08/06/2022
|
|
2123862232
|
|
JOGARAMBHAI KHANAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
DHANERA
|
GJ-08-021-014-001/565027
(Khimat)
|
1108021000NRG23030620220039855
|
04/06/2022
|
HARIJAN MAFABHAI RANCHODBHAI
|
1108021WL003423
|
HARIJAN MAFABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
08/06/2022
|
|
2123862225
|
|
MAFAJI RANCHHODJI GOHIL HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DHANERA
|
GJ-08-021-014-001/565027
(Khimat)
|
1108021000NRG23030620220039854
|
04/06/2022
|
HARIJAN SHANKABEN MAFABHAI
|
1108021WL003423
|
HARIJAN SHANKABEN MAFABHAI
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
08/06/2022
|
|
2123862231
|
|
SHANKABEN MAFABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DHANERA
|
GJ-08-021-028-002/565263
(Shergadh (Jadiya))
|
1108021000NRG23040620220041826
|
04/06/2022
|
RABARI PANKHUBEN AYADANBHAI
|
1108021WL003600
|
RABARI PANKHUBEN AYADANBHAI
|
00502
|
BKDN0700000
|
2925
|
2925
|
Processed
|
08/06/2022
|
|
2123862228
|
|
PANKHUBEN AYADANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17575
|
17575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85182
|
85182
|
|
|
|
|
|
|
|