|
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-23-001-014-001/5597419182
(Chosala)
|
1123001000NRG24240220241261079
|
24/02/2024
|
Humla
|
1123001WL090693
|
Humla
|
00045
|
BARB0CHAKRO
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2899175668
|
|
BHURIYA RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-014-001/8897419408
(Chosala)
|
1123001000NRG24240220241261080
|
24/02/2024
|
kishori vipul
|
1123001WL090693
|
kishori vipul
|
00045
|
BARB0CHAKRO
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899175670
|
|
KISHORI VIPULBHAI KALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-036-001/55965984
(Kotda Khurd)
|
1123001000NRG24240220241261619
|
24/02/2024
|
Pashaya Jagdishbhai Ramanbhai
|
1123001WL090732
|
Pashaya Jagdishbhai Ramanbhai
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899175665
|
|
PASAYA JAGDISHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dahod
|
GJ-23-001-036-001/55965986
(Kotda Khurd)
|
1123001000NRG24240220241261620
|
24/02/2024
|
Parmar Nayanbhai Rameshbhai
|
1123001WL090732
|
Parmar Nayanbhai Rameshbhai
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899175666
|
|
PARAMAR NAYANBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dahod
|
GJ-23-001-036-001/55966045
(Kotda Khurd)
|
1123001000NRG24240220241261621
|
24/02/2024
|
Pashaya Renukaben Bharatbhai
|
1123001WL090732
|
Pashaya Renukaben Bharatbhai
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899175667
|
|
RENUKABEN BHARATBHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-036-001/559666158
(Kotda Khurd)
|
1123001000NRG24240220241261623
|
24/02/2024
|
Bamniya Davinkumar Kuvrabhai
|
1123001WL090732
|
Bamniya Davinkumar Kuvrabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899175664
|
|
BAMANIYA DAVINKUMAR KUVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-036-001/559666156
(Kotda Khurd)
|
1123001000NRG24240220241261622
|
24/02/2024
|
Pasaya Nitinbhai Kasanbhai
|
1123001WL090732
|
Pasaya Nitinbhai Kasanbhai
|
00045
|
BARB0CHANVA
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899175663
|
|
NITINBHAI KASANABHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-032-001/559889437
(Kharedi)
|
1123001000NRG24230220241260149
|
24/02/2024
|
RATHOD MAKANSINH KESHAV
|
1123001WL090609
|
RATHOD MAKANSINH KESHAV
|
00045
|
BARB0GODIRD
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899175675
|
|
MAKANSINH KESHEVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-005-001/2636551790
(Bhathiwada)
|
1123001000NRG24240220241261631
|
24/02/2024
|
meda mansukhbhai ramsingbhai
|
1123001WL090734
|
meda mansukhbhai ramsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175671
|
|
MANSUKHBHAI RAMSINGBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-005-001/9848000586
(Bhathiwada)
|
1123001000NRG24240220241261632
|
24/02/2024
|
Pangliben Bhurabhai Meda
|
1123001WL090734
|
Pangliben Bhurabhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175672
|
|
PANGALIBEN BHURABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-005-001/9848000613
(Bhathiwada)
|
1123001000NRG24240220241261633
|
24/02/2024
|
Akshaybhai Chuniyabhai Parmar
|
1123001WL090734
|
Akshaybhai Chuniyabhai Parmar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175679
|
|
AKSHAYBHAI CHUNIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dahod
|
GJ-23-001-005-001/9848000613
(Bhathiwada)
|
1123001000NRG24240220241261634
|
24/02/2024
|
Parmar Sheelaben Akshaybhai
|
1123001WL090734
|
Parmar Sheelaben Akshaybhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175680
|
|
PARMAR SHEELABEN AKSHYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dahod
|
GJ-23-001-014-001/8897419929
(Chosala)
|
1123001000NRG24240220241261082
|
24/02/2024
|
chanpa
|
1123001WL090693
|
chanpa
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899175677
|
|
CHAMPABEN RAJUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dahod
|
GJ-23-001-014-001/8897419929
(Chosala)
|
1123001000NRG24240220241261081
|
24/02/2024
|
kaliya
|
1123001WL090693
|
kaliya
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899175676
|
|
KALIYABHAI LALJIBHAI NINAMA
|
CANARA BANK(508532)
|
|
15
|
Dahod
|
GJ-23-001-014-001/8897420643
(Chosala)
|
1123001000NRG24240220241261087
|
24/02/2024
|
kishori sanjaybhai suniyabhai
|
1123001WL090693
|
kishori sanjaybhai suniyabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899175669
|
|
SANJAYBHAI SUNIYABHAI KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dahod
|
GJ-23-001-014-001/8897420734
(Chosala)
|
1123001000NRG24240220241261090
|
24/02/2024
|
kishori kalpnaben satishbhai
|
1123001WL090693
|
kishori kalpnaben satishbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899175678
|
|
KALPANABEN SATISHBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-032-001/559888939
(Kharedi)
|
1123001000NRG24230220241260148
|
24/02/2024
|
chauhan lasiben sanjay
|
1123001WL090609
|
chauhan lasiben sanjay
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175649
|
|
LASIBEN SANJAYKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-032-001/559889437
(Kharedi)
|
1123001000NRG24230220241260150
|
24/02/2024
|
Rathod kirtan makan
|
1123001WL090609
|
Rathod kirtan makan
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899175654
|
|
KIRTANBHAI MAKANSINH
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-032-001/559889444
(Kharedi)
|
1123001000NRG24230220241260151
|
24/02/2024
|
MAVI SUMITRA SUNIL
|
1123001WL090609
|
MAVI SUMITRA SUNIL
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
13/04/2024
|
|
2899175652
|
|
MAVI SUNILBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-032-001/559889507
(Kharedi)
|
1123001000NRG24230220241260152
|
24/02/2024
|
SANGADA NANDUBEN VARSING
|
1123001WL090609
|
SANGADA NANDUBEN VARSING
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
13/04/2024
|
|
2899175653
|
|
NANDUBEN VARSINGBHAI SANGADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Dahod
|
GJ-23-001-035-001/559352222
(Kheng)
|
1123001000NRG24240220241261675
|
24/02/2024
|
CHANDUBEN PUNABHAI MAVI
|
1123001WL090742
|
CHANDUBEN PUNABHAI MAVI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175662
|
|
CHANDUBEN PUNABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34368
|
34368
|
|
|
|
|
|
|
|
|
22
|
Dahod
|
GJ-23-001-014-001/8897420728
(Chosala)
|
1123001000NRG24240220241261089
|
24/02/2024
|
ninama ushaben majubhai
|
1123001WL090693
|
ninama ushaben majubhai
|
00078
|
CNRB0003308
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899175673
|
|
USHABEN MAJUBHAI NINAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-045-001/5596267
(Nani Kharaj)
|
1123001000NRG24240220241261677
|
24/02/2024
|
mavi zithriben vestabhai
|
1123001WL090743
|
mavi zithriben vestabhai
|
00089
|
CBIN0280482
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175681
|
|
Mavi Jithraben Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
24
|
Dahod
|
GJ-23-001-045-001/5595351
(Nani Kharaj)
|
1123001000NRG24240220241261676
|
24/02/2024
|
navlshingbhai
|
1123001WL090743
|
navlshingbhai
|
00168
|
ICIC0002239
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175642
|
|
NAVLSING VESTABHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-035-001/559352221
(Kheng)
|
1123001000NRG24240220241261674
|
24/02/2024
|
MAVI PUNABHAI JATANBHAI
|
1123001WL090742
|
MAVI PUNABHAI JATANBHAI
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899175682
|
|
MAVI PUNABHAI JATANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-005-001/2636551741
(Chosala)
|
1123001000NRG24240220241261078
|
24/02/2024
|
kisori mrugeshbhai vinodbhai
|
1123001WL090693
|
kisori mrugeshbhai vinodbhai
|
00415
|
SBIN0017324
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899175674
|
|
KISHORI MRUGESHBHAI VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-014-001/8897420445
(Chosala)
|
1123001000NRG24240220241261085
|
24/02/2024
|
bariya arvindbhai rupsingbhai
|
1123001WL090693
|
bariya arvindbhai rupsingbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899175651
|
|
Bariya Ashvinbhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dahod
|
GJ-23-001-014-001/8897420446
(Chosala)
|
1123001000NRG24240220241261086
|
24/02/2024
|
bariya ketanbhai jagvanbhai
|
1123001WL090693
|
bariya ketanbhai jagvanbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899175650
|
|
Ketanbhai Jagvanbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-035-001/559352198
(Kheng)
|
1123001000NRG24240220241261673
|
24/02/2024
|
Dineshbhai Chaganbhai Damor
|
1123001WL090742
|
Dineshbhai Chaganbhai Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899175655
|
|
Dineshbhai Chaganbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8084
|
8084
|
|
|
|
|
|
|
|
|
30
|
Dahod
|
GJ-23-001-045-001/5596323
(Nani Kharaj)
|
1123001000NRG24240220241261678
|
24/02/2024
|
mavi nabaliben puniyabhai
|
1123001WL090743
|
mavi nabaliben puniyabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175661
|
|
Nabliben Punambhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-045-001/5596520
(Nani Kharaj)
|
1123001000NRG24240220241261681
|
24/02/2024
|
Mavi Roshaniben Vinubhai
|
1123001WL090743
|
Mavi Roshaniben Vinubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175659
|
|
Mavi Roshaniben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dahod
|
GJ-23-001-045-001/5596522
(Nani Kharaj)
|
1123001000NRG24240220241261682
|
24/02/2024
|
Amaliyar Shitalben Alpeshbhai
|
1123001WL090743
|
Amaliyar Shitalben Alpeshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175660
|
|
Amaliyar Shitalben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-014-001/8897420178
(Chosala)
|
1123001000NRG24240220241261084
|
24/02/2024
|
DAMOR GITABEN KALABHAI
|
1123001WL090693
|
DAMOR GITABEN KALABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899175645
|
|
GITABEN KALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-014-001/8897420178
(Chosala)
|
1123001000NRG24240220241261083
|
24/02/2024
|
DAMOR KALABHAI RAMSINGBHAI
|
1123001WL090693
|
DAMOR KALABHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899175646
|
|
KALABHAI RAMSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dahod
|
GJ-23-001-014-001/8897420645
(Chosala)
|
1123001000NRG24240220241261088
|
24/02/2024
|
kishori priteshbhai bharatbhai
|
1123001WL090693
|
kishori priteshbhai bharatbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899175644
|
|
KISHORI PRITESHBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-036-001/559666525
(Kotda Khurd)
|
1123001000NRG24240220241261624
|
24/02/2024
|
Jagrutiben Jigneshkumar Pasaya
|
1123001WL090732
|
Jagrutiben Jigneshkumar Pasaya
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899175647
|
|
JAGRUTIBEN JIGNESHKUMAR PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dahod
|
GJ-23-001-036-001/559666528
(Kotda Khurd)
|
1123001000NRG24240220241261625
|
24/02/2024
|
Rathod Karishmaben
|
1123001WL090732
|
Rathod Karishmaben
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899175658
|
|
RATHOD KARISHMABEN VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dahod
|
GJ-23-001-036-001/559666529
(Kotda Khurd)
|
1123001000NRG24240220241261626
|
24/02/2024
|
Pasaya Vibhaliben
|
1123001WL090732
|
Pasaya Vibhaliben
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899175657
|
|
PASAYA VIBHALIBEN DEVENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dahod
|
GJ-23-001-036-001/559666530
(Kotda Khurd)
|
1123001000NRG24240220241261627
|
24/02/2024
|
Parmar Amrutaben
|
1123001WL090732
|
Parmar Amrutaben
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899175656
|
|
PARMAR AMRUTABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dahod
|
GJ-23-001-045-001/5596518
(Nani Kharaj)
|
1123001000NRG24240220241261679
|
24/02/2024
|
Kaviben Ajaybhai Amaliyar
|
1123001WL090743
|
Kaviben Ajaybhai Amaliyar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175648
|
|
Kaviben Ajaybhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dahod
|
GJ-23-001-045-001/5596519
(Nani Kharaj)
|
1123001000NRG24240220241261680
|
24/02/2024
|
Amaliyar Ishwarbhai Badiyabhai
|
1123001WL090743
|
Amaliyar Ishwarbhai Badiyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899175643
|
|
Amaliyar Ishwarbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25014
|
25014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115214
|
115214
|
|
|
|
|
|
|
|