|
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-23-001-005-001/9848000568
(Bhathiwada)
|
1123001000NRG24161120231014768
|
16/11/2023
|
Kalara Jayantibhai Mojibhai
|
1123001WL067884
|
Kalara Jayantibhai Mojibhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010621080
|
|
Kalara Jayantibhai Mojibhai
|
()
|
|
2
|
Dahod
|
GJ-23-001-032-001/559888895
(Kharedi)
|
1123001000NRG24161120231013469
|
16/11/2023
|
Rathod brijeshbhai vikrambhai
|
1123001WL067706
|
Rathod brijeshbhai vikrambhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010621064
|
|
Rathod brijeshbhai vikrambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-064-001/5568435134
(Tarvadia Himat)
|
1123001000NRG24151120231012034
|
16/11/2023
|
Malivad Shanuben Ralubhai
|
1123001WL067520
|
Malivad Shanuben Ralubhai
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010621076
|
|
Malivad Shanuben Ralubhai
|
()
|
|
4
|
Dahod
|
GJ-23-001-066-001/55975226
(Tarvadiya Vaja)
|
1123001000NRG24151120231011990
|
16/11/2023
|
Damor Ushaben Akshaybhai
|
1123001WL067515
|
Damor Ushaben Akshaybhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621073
|
|
Damor Ushaben Akshaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-070-002/559881339
(Usarvan (Part))
|
1123001000NRG24161120231013850
|
16/11/2023
|
BHABHOR SUNITABEN ARVINDBHAI
|
1123001WL067746
|
BHABHOR SUNITABEN ARVINDBHAI
|
00045
|
BARB0DOHADX
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9010621071
|
|
BHABHOR SUNITABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-070-002/559881309
(Usarvan (Part))
|
1123001000NRG24161120231015396
|
16/11/2023
|
Dangi chatriben kasnabhai
|
1123001WL067984
|
Dangi chatriben kasnabhai
|
00045
|
BARB0GODIRD
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010621072
|
|
Dangi chatriben kasnabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-002-002/55998025
(Bandibar)
|
1123001000NRG24161120231014409
|
16/11/2023
|
damor majula mesu
|
1123001WL067842
|
damor majula mesu
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Rejected
|
01/01/2024
|
|
9010621078
|
No Such Account
|
|
|
|
8
|
Dahod
|
GJ-23-001-005-001/2626551185
(Bhathiwada)
|
1123001000NRG24151120231012389
|
16/11/2023
|
solnki lalitbhai
|
1123001WL067559
|
solnki lalitbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621062
|
|
solnki lalitbhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-005-001/9848000562
(Bhathiwada)
|
1123001000NRG24151120231012394
|
16/11/2023
|
Korali Dipeshbhai Ishvarbhai
|
1123001WL067559
|
Korali Dipeshbhai Ishvarbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621060
|
|
Korali Dipeshbhai Ishvarbhai
|
()
|
|
10
|
Dahod
|
GJ-23-001-005-001/9848000567
(Bhathiwada)
|
1123001000NRG24151120231012395
|
16/11/2023
|
Kalara Ravindrabhai Rumalbhai
|
1123001WL067559
|
Kalara Ravindrabhai Rumalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621063
|
|
Kalara Ravindrabhai Rumalbhai
|
()
|
|
11
|
Dahod
|
GJ-23-001-005-001/9848000568
(Bhathiwada)
|
1123001000NRG24161120231014769
|
16/11/2023
|
Kalara Sumitraben Jayntibhai
|
1123001WL067884
|
Kalara Sumitraben Jayntibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010621061
|
|
Kalara Sumitraben Jayntibhai
|
()
|
|
12
|
Dahod
|
GJ-23-001-008-001/5593775
(Bordi Khurd)
|
1123001000NRG24141120231011849
|
16/11/2023
|
PARMAR DEVISINGH
|
1123001WL067502
|
PARMAR DEVISINGH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9010621055
|
|
PARMAR DEVISINGH
|
()
|
|
13
|
Dahod
|
GJ-23-001-010-001/8555315215
(Borwani)
|
1123001000NRG24161120231012979
|
16/11/2023
|
sureshbhai madiyabhai bhabhor
|
1123001WL067632
|
sureshbhai madiyabhai bhabhor
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
01/01/2024
|
|
9010621079
|
No Such Account
|
|
|
|
14
|
Dahod
|
GJ-23-001-014-001/8897420068
(Chosala)
|
1123001000NRG24161120231014949
|
16/11/2023
|
MEDA GANGULIBHAI KAJUBHAI
|
1123001WL067910
|
MEDA GANGULIBHAI KAJUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621059
|
|
MEDA GANGULIBHAI KAJUBHAI
|
()
|
|
15
|
Dahod
|
GJ-23-001-032-001/559888953
(Kharedi)
|
1123001000NRG24161120231013472
|
16/11/2023
|
chauhan arjun udesing
|
1123001WL067706
|
chauhan arjun udesing
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010621054
|
|
chauhan arjun udesing
|
()
|
|
16
|
Dahod
|
GJ-23-001-035-002/559351962
(Kheng)
|
1123001000NRG24161120231014189
|
16/11/2023
|
Solanki Rasliben mathurbhai
|
1123001WL067805
|
Solanki Rasliben mathurbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621057
|
|
Solanki Rasliben mathurbhai
|
()
|
|
17
|
Dahod
|
GJ-23-001-035-002/559352048
(Kheng)
|
1123001000NRG24161120231014232
|
16/11/2023
|
bhuriya pasuben nathiyabhai
|
1123001WL067811
|
bhuriya pasuben nathiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621058
|
|
bhuriya pasuben nathiyabhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-043-001/5598995379
(Muwalia)
|
1123001000NRG24161120231014861
|
16/11/2023
|
bariya kasanbhai panglabhai
|
1123001WL067897
|
bariya kasanbhai panglabhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Rejected
|
01/01/2024
|
|
9010621077
|
No Such Account
|
|
|
|
19
|
Dahod
|
GJ-23-001-062-001/559862558
(Tanachhiya)
|
1123001000NRG24141120231011788
|
16/11/2023
|
manu
|
1123001WL067484
|
manu
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9010621056
|
|
manu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35706
|
35706
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-044-001/8898901147
(Naghrala)
|
1123001000NRG24161120231013646
|
16/11/2023
|
Maknabhai Bachubhai Parmar
|
1123001WL067721
|
Maknabhai Bachubhai Parmar
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621074
|
|
Maknabhai Bachubhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
21
|
Dahod
|
GJ-23-001-051-001/559888685
(Rabdal)
|
1123001000NRG24151120231012367
|
16/11/2023
|
meda havsing vestabhai
|
1123001WL067555
|
meda havsing vestabhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621065
|
|
meda havsing vestabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
22
|
Dahod
|
GJ-23-001-041-001/5459735781
(Moti Lachheli)
|
1123001000NRG24161120231015062
|
16/11/2023
|
Hada Mehulbhai Chhatrasinh
|
1123001WL067929
|
Hada Mehulbhai Chhatrasinh
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010621067
|
|
Hada Mehulbhai Chhatrasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-035-001/5593039
(Kheng)
|
1123001000NRG24161120231014217
|
16/11/2023
|
PARMAR RAJUBHAI
|
1123001WL067809
|
PARMAR RAJUBHAI
|
00152
|
HDFC0000785
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621066
|
|
PARMAR RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
24
|
Dahod
|
GJ-23-001-002-002/55998018
(Bandibar)
|
1123001000NRG24161120231013677
|
16/11/2023
|
sabu
|
1123001WL067724
|
sabu
|
00168
|
ICIC0000466
|
256
|
256
|
Processed
|
01/01/2024
|
|
9010621083
|
|
sabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-014-001/8897420432
(Chosala)
|
1123001000NRG24161120231014950
|
16/11/2023
|
MATABHAI
|
1123001WL067910
|
MATABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621085
|
|
MR BHURIYA MATABHAI SAMUDABHAI
|
()
|
|
26
|
Dahod
|
GJ-23-001-034-001/5555559685
(Kharoda)
|
1123001000NRG24161120231013424
|
16/11/2023
|
Ninama Tinaben Shallesh
|
1123001WL067702
|
Ninama Tinaben Shallesh
|
00415
|
SBIN0000368
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9010621099
|
|
MRS NINAMA TINABEN SHAILESHBHAI
|
()
|
|
27
|
Dahod
|
GJ-23-001-034-001/5555559773
(Kharoda)
|
1123001000NRG24161120231013426
|
16/11/2023
|
Bariya Shnkutlaben Dasubhai
|
1123001WL067702
|
Bariya Shnkutlaben Dasubhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010621100
|
|
MS SHAKUNTLABEN DASUBHAI BARIYA
|
()
|
|
28
|
Dahod
|
GJ-23-001-034-001/5555559779
(Kharoda)
|
1123001000NRG24161120231013432
|
16/11/2023
|
Ninama Sunitaben Apsingbhai
|
1123001WL067702
|
Ninama Sunitaben Apsingbhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010621101
|
|
MISS SUNITABEN APSINGBHAI NINAMA
|
()
|
|
29
|
Dahod
|
GJ-23-001-034-001/5555559782
(Kharoda)
|
1123001000NRG24161120231013435
|
16/11/2023
|
Damor Kalitaben Amarabhai
|
1123001WL067702
|
Damor Kalitaben Amarabhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010621102
|
|
MRS DAMOR KALITABEN AMARSINH
|
()
|
|
30
|
Dahod
|
GJ-23-001-048-001/55991050
(Navagam)
|
1123001000NRG24141120231011225
|
16/11/2023
|
deval naresh bhudar
|
1123001WL067424
|
deval naresh bhudar
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9010621086
|
|
MR NARESHBHAI BHUDARBHAI DEVAL
|
()
|
|
31
|
Dahod
|
GJ-23-001-054-001/55978171
(Raliyati)
|
1123001000NRG24161120231013924
|
16/11/2023
|
saraniya anitaben rajubhai
|
1123001WL067760
|
saraniya anitaben rajubhai
|
00415
|
SBIN0000368
|
6
|
6
|
Processed
|
01/01/2024
|
|
9010621084
|
|
MRS ANITABEN SARANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18237
|
18237
|
|
|
|
|
|
|
|
|
32
|
Dahod
|
GJ-23-001-070-002/559881548
(Usarvan (Part))
|
1123001000NRG24161120231015402
|
16/11/2023
|
Dangi vishalbhai tejiya
|
1123001WL067985
|
Dangi vishalbhai tejiya
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621087
|
|
Dangi vishalbhai tejiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-019-001/5598886485
(Gadoi)
|
1123001000NRG24161120231013394
|
16/11/2023
|
Pratapbhai Rumalbhai Minama
|
1123001WL067700
|
Pratapbhai Rumalbhai Minama
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621081
|
|
Pratapbhai Rumalbhai Minama
|
()
|
|
34
|
Dahod
|
GJ-23-001-019-001/5598886486
(Gadoi)
|
1123001000NRG24161120231013395
|
16/11/2023
|
Ninama Rahulbhai Javsingbhai
|
1123001WL067700
|
Ninama Rahulbhai Javsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621082
|
|
Ninama Rahulbhai Javsingbhai
|
()
|
|
35
|
Dahod
|
GJ-23-001-030-001/559595005
(Khangela)
|
1123001000NRG24141120231011178
|
16/11/2023
|
Meda Hakariben Terubhai
|
1123001WL067416
|
Meda Hakariben Terubhai
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9010621068
|
|
Meda Hakariben Terubhai
|
()
|
|
36
|
Dahod
|
GJ-23-001-048-001/5519916368
(Navagam)
|
1123001000NRG24141120231011387
|
16/11/2023
|
Rathod Niruben Kalubhai
|
1123001WL067456
|
Rathod Niruben Kalubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010621069
|
|
Rathod Niruben Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13204
|
13204
|
|
|
|
|
|
|
|
|
37
|
Dahod
|
GJ-23-001-001-001/9898442999
(Agawada)
|
1123001000NRG24151120231012275
|
16/11/2023
|
Maheshbhai Rameshbhai Bhabhor
|
1123001WL067537
|
Maheshbhai Rameshbhai Bhabhor
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621091
|
|
Maheshbhai Rameshbhai Bhabhor
|
()
|
|
38
|
Dahod
|
GJ-23-001-001-001/9898443000
(Agawada)
|
1123001000NRG24151120231012276
|
16/11/2023
|
Amitaben Rasikbhai Bhabhor
|
1123001WL067537
|
Amitaben Rasikbhai Bhabhor
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621089
|
|
Amitaben Rasikbhai Bhabhor
|
()
|
|
39
|
Dahod
|
GJ-23-001-001-001/9898443001
(Agawada)
|
1123001000NRG24151120231012277
|
16/11/2023
|
Bhabhor Kamaben Narsubhai
|
1123001WL067537
|
Bhabhor Kamaben Narsubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621088
|
|
Bhabhor Kamaben Narsubhai
|
()
|
|
40
|
Dahod
|
GJ-23-001-001-001/9898443002
(Agawada)
|
1123001000NRG24151120231012278
|
16/11/2023
|
Bhabhor Snjaybhai Nrubhai
|
1123001WL067537
|
Bhabhor Snjaybhai Nrubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621090
|
|
Bhabhor Snjaybhai Nrubhai
|
()
|
|
41
|
Dahod
|
GJ-23-001-001-001/9898443004
(Agawada)
|
1123001000NRG24151120231012279
|
16/11/2023
|
Lilben Nabeshbhai Gundiya
|
1123001WL067537
|
Lilben Nabeshbhai Gundiya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621097
|
|
Lilben Nabeshbhai Gundiya
|
()
|
|
42
|
Dahod
|
GJ-23-001-001-001/9898443005
(Agawada)
|
1123001000NRG24151120231012280
|
16/11/2023
|
Bhabhor Nayanaben Nileshbhai
|
1123001WL067537
|
Bhabhor Nayanaben Nileshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621098
|
|
Bhabhor Nayanaben Nileshbhai
|
()
|
|
43
|
Dahod
|
GJ-23-001-001-001/9898443006
(Agawada)
|
1123001000NRG24151120231012281
|
16/11/2023
|
Ajaybhai Kajubhai Gundiya
|
1123001WL067537
|
Ajaybhai Kajubhai Gundiya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621096
|
|
Ajaybhai Kajubhai Gundiya
|
()
|
|
44
|
Dahod
|
GJ-23-001-002-002/55998513
(Bandibar)
|
1123001000NRG24161120231013683
|
16/11/2023
|
Damor Geeta Vijaybhai
|
1123001WL067725
|
Damor Geeta Vijaybhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9010621093
|
|
Damor Geeta Vijaybhai
|
()
|
|
45
|
Dahod
|
GJ-23-001-002-002/55998514
(Bandibar)
|
1123001000NRG24161120231013684
|
16/11/2023
|
Pareshbhai Jaliyabhai Damor
|
1123001WL067725
|
Pareshbhai Jaliyabhai Damor
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9010621094
|
|
Pareshbhai Jaliyabhai Damor
|
()
|
|
46
|
Dahod
|
GJ-23-001-002-002/55998515
(Bandibar)
|
1123001000NRG24161120231013685
|
16/11/2023
|
Zithriben Babubhai Damor
|
1123001WL067725
|
Zithriben Babubhai Damor
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010621095
|
|
Zithriben Babubhai Damor
|
()
|
|
47
|
Dahod
|
GJ-23-001-002-002/55998516
(Bandibar)
|
1123001000NRG24161120231013697
|
16/11/2023
|
Badalbhai Babubhai Damor
|
1123001WL067726
|
Badalbhai Babubhai Damor
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9010621092
|
|
Badalbhai Babubhai Damor
|
()
|
|
48
|
Dahod
|
GJ-23-001-030-001/559594765
(Khangela)
|
1123001000NRG24141120231011148
|
16/11/2023
|
amaliyar surmalbhai ramsubhai
|
1123001WL067415
|
amaliyar surmalbhai ramsubhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9010621070
|
|
amaliyar surmalbhai ramsubhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-044-001/8898901150
(Naghrala)
|
1123001000NRG24161120231013653
|
16/11/2023
|
Somaben Anilbhai Parmar
|
1123001WL067721
|
Somaben Anilbhai Parmar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010621075
|
|
Somaben Anilbhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32680
|
32680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133975
|
133975
|
|
|
|
|
|
|
|