|
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-23-006-039-002/8996796795
(Navanagar)
|
1123006000NRG23111020220860070
|
12/10/2022
|
Minama Metalben G
|
1123006WL037229
|
Minama Metalben G
|
00045
|
BARB0CHAKRO
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309335
|
|
Minama Metalben G
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-039-002/8996796796
(Navanagar)
|
1123006000NRG23111020220860071
|
12/10/2022
|
Minama Surekhaben G
|
1123006WL037229
|
Minama Surekhaben G
|
00045
|
BARB0CHAKRO
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309375
|
|
Minama Surekhaben G
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-039-002/8996796801
(Navanagar)
|
1123006000NRG23111020220860072
|
12/10/2022
|
Minama Badaliben L
|
1123006WL037229
|
Minama Badaliben L
|
00045
|
BARB0CHAKRO
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309376
|
|
Minama Badaliben L
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996796804
(Navanagar)
|
1123006000NRG23111020220860074
|
12/10/2022
|
Minama Lalubhai Gopalbhai
|
1123006WL037229
|
Minama Lalubhai Gopalbhai
|
00045
|
BARB0CHAKRO
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309334
|
|
Minama Lalubhai Gopalbhai
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-055-005/1
(Vasiya Dungari)
|
1123006000NRG23111020220860077
|
12/10/2022
|
Meda Sukaliben Rameshbhai
|
1123006WL037230
|
Meda Sukaliben Rameshbhai
|
00045
|
BARB0CHAKRO
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309336
|
|
Meda Sukaliben Rameshbhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-055-005/3
(Vasiya Dungari)
|
1123006000NRG23111020220860081
|
12/10/2022
|
Meda Surekhaben Ajmelbhai
|
1123006WL037230
|
Meda Surekhaben Ajmelbhai
|
00045
|
BARB0CHAKRO
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309337
|
|
Meda Surekhaben Ajmelbhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-055-008/5569033
(Vasiya Dungari)
|
1123006000NRG23111020220860111
|
12/10/2022
|
Bhuriya Maheshbhai Kaniyabhai
|
1123006WL037231
|
Bhuriya Maheshbhai Kaniyabhai
|
00045
|
BARB0CHAKRO
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309354
|
|
Bhuriya Maheshbhai Kaniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-055-003/10020-C
(Vasiya Dungari)
|
1123006000NRG23111020220860097
|
12/10/2022
|
MEDA BADALIBEN
|
1123006WL037231
|
MEDA BADALIBEN
|
00045
|
BARB0CHANDW
|
1666
|
1666
|
Processed
|
15/10/2022
|
|
5625309353
|
|
MEDA BADALIBEN
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-055-003/2
(Vasiya Dungari)
|
1123006000NRG23111020220860101
|
12/10/2022
|
CHEDA ANABEN
|
1123006WL037231
|
CHEDA ANABEN
|
00045
|
BARB0CHANDW
|
1666
|
1666
|
Processed
|
15/10/2022
|
|
5625309374
|
|
CHEDA ANABEN
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-055-003/2300261555
(Vasiya Dungari)
|
1123006000NRG23111020220860106
|
12/10/2022
|
meda khetudi maju
|
1123006WL037231
|
meda khetudi maju
|
00045
|
BARB0CHANDW
|
1666
|
1666
|
Processed
|
15/10/2022
|
|
5625309352
|
|
meda khetudi maju
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-055-005/557800281
(Vasiya Dungari)
|
1123006000NRG23111020220860092
|
12/10/2022
|
meda ramu cheniya
|
1123006WL037230
|
meda ramu cheniya
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309350
|
|
meda ramu cheniya
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-055-005/557800282
(Vasiya Dungari)
|
1123006000NRG23111020220860093
|
12/10/2022
|
meda ramesh sakara
|
1123006WL037230
|
meda ramesh sakara
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309351
|
|
meda ramesh sakara
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-055-005/557800283
(Vasiya Dungari)
|
1123006000NRG23111020220860094
|
12/10/2022
|
meda mahesh sakara
|
1123006WL037230
|
meda mahesh sakara
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309349
|
|
meda mahesh sakara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14868
|
14868
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-055-003/2300261486
(Vasiya Dungari)
|
1123006000NRG23111020220860104
|
12/10/2022
|
MEDA RAKESHBHAI VELJIBHAI
|
1123006WL037231
|
MEDA RAKESHBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
15/10/2022
|
|
5625309363
|
|
MEDA RAKESHBHAI VELJIBHAI
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-055-003/2300261582
(Vasiya Dungari)
|
1123006000NRG23111020220860108
|
12/10/2022
|
Maeda Kajibhai Kalabhai
|
1123006WL037231
|
Maeda Kajibhai Kalabhai
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
15/10/2022
|
|
5625309339
|
|
Maeda Kajibhai Kalabhai
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-055-005/12
(Vasiya Dungari)
|
1123006000NRG23111020220860078
|
12/10/2022
|
Bhuria Sharalaben Paravatbhai
|
1123006WL037230
|
Bhuria Sharalaben Paravatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309357
|
|
Bhuria Sharalaben Paravatbhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-055-005/26
(Vasiya Dungari)
|
1123006000NRG23111020220860079
|
12/10/2022
|
Meda Sharamaben Sumalabhai
|
1123006WL037230
|
Meda Sharamaben Sumalabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309356
|
|
Meda Sharamaben Sumalabhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-055-005/557800249
(Vasiya Dungari)
|
1123006000NRG23111020220860091
|
12/10/2022
|
BHURIYA LILABEN BABUBHAI
|
1123006WL037230
|
BHURIYA LILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309359
|
|
BHURIYA LILABEN BABUBHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-055-005/557800287
(Vasiya Dungari)
|
1123006000NRG23111020220860095
|
12/10/2022
|
Meda Hareshbhai Rameshbai
|
1123006WL037230
|
Meda Hareshbhai Rameshbai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309358
|
|
Meda Hareshbhai Rameshbai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-055-008/2300261457
(Vasiya Dungari)
|
1123006000NRG23111020220860109
|
12/10/2022
|
BAMANIYA JIGNESHBHAI RAMESHBHAI
|
1123006WL037231
|
BAMANIYA JIGNESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
15/10/2022
|
|
5625309360
|
|
BAMANIYA JIGNESHBHAI RAMESHBHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-055-008/5569325
(Vasiya Dungari)
|
1123006000NRG23111020220860115
|
12/10/2022
|
Bhuria Meralben Majubhai
|
1123006WL037231
|
Bhuria Meralben Majubhai
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
15/10/2022
|
|
5625309338
|
|
Bhuria Meralben Majubhai
|
()
|
|
22
|
Garbada
|
GJ-23-006-055-008/5578834576
(Zari Bujarg)
|
1123006000NRG23111020220860117
|
12/10/2022
|
GANAVA SUREKHABEN AJITBHAI
|
1123006WL037231
|
GANAVA SUREKHABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
15/10/2022
|
|
5625309355
|
|
GANAVA SUREKHABEN AJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27067
|
27067
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-055-003/2300261461
(Vasiya Dungari)
|
1123006000NRG23111020220860103
|
12/10/2022
|
HARMALBHAI
|
1123006WL037231
|
HARMALBHAI
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
15/10/2022
|
|
5625309341
|
|
MR HARMALBHAI RAMANBHAI MEDA
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-055-003/2300261559
(Vasiya Dungari)
|
1123006000NRG23111020220860107
|
12/10/2022
|
meda velji mavshih
|
1123006WL037231
|
meda velji mavshih
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
15/10/2022
|
|
5625309340
|
|
MR VELJIBHAI MAVSINGBHAI MEDA
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-055-005/557800362
(Vasiya Dungari)
|
1123006000NRG23111020220860096
|
12/10/2022
|
Bhuria Chapaben Sumalabhai
|
1123006WL037230
|
Bhuria Chapaben Sumalabhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309361
|
|
MRS CHAMPABEN SUMALABHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6622
|
6622
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-055-005/28
(Vasiya Dungari)
|
1123006000NRG23111020220860080
|
12/10/2022
|
Ajamelbhai Rajubhai Meda
|
1123006WL037230
|
Ajamelbhai Rajubhai Meda
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
5625309366
|
|
Ajamelbhai Rajubhai Meda
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-055-005/31
(Vasiya Dungari)
|
1123006000NRG23111020220860082
|
12/10/2022
|
Meda Hetalben Mukeshbhai
|
1123006WL037230
|
Meda Hetalben Mukeshbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
5625309367
|
|
Meda Hetalben Mukeshbhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-055-005/38
(Vasiya Dungari)
|
1123006000NRG23111020220860083
|
12/10/2022
|
Meda Sidhdharthbhai Shaileshbhai
|
1123006WL037230
|
Meda Sidhdharthbhai Shaileshbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
5625309365
|
|
Meda Sidhdharthbhai Shaileshbhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-055-005/39
(Vasiya Dungari)
|
1123006000NRG23111020220860084
|
12/10/2022
|
Meda Mayurbhai Arjunbhai
|
1123006WL037230
|
Meda Mayurbhai Arjunbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
5625309364
|
|
Meda Mayurbhai Arjunbhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-055-005/48
(Vasiya Dungari)
|
1123006000NRG23111020220860085
|
12/10/2022
|
Meda Amiben Shanabhai
|
1123006WL037230
|
Meda Amiben Shanabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
5625309370
|
|
Meda Amiben Shanabhai
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-055-005/49
(Vasiya Dungari)
|
1123006000NRG23111020220860086
|
12/10/2022
|
Meda Vaishaliben
|
1123006WL037230
|
Meda Vaishaliben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
5625309368
|
|
Meda Vaishaliben
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-055-005/5567915
(Vasiya Dungari)
|
1123006000NRG23111020220860087
|
12/10/2022
|
Meda Ranjanben Arjunbhai
|
1123006WL037230
|
Meda Ranjanben Arjunbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
5625309373
|
|
Meda Ranjanben Arjunbhai
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-055-005/5567918
(Vasiya Dungari)
|
1123006000NRG23111020220860088
|
12/10/2022
|
Meda Niruben Vijaybhai
|
1123006WL037230
|
Meda Niruben Vijaybhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
5625309369
|
|
Meda Niruben Vijaybhai
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-055-005/5569102
(Vasiya Dungari)
|
1123006000NRG23111020220860089
|
12/10/2022
|
Meda Priyaben Jayantibha
|
1123006WL037230
|
Meda Priyaben Jayantibha
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
5625309371
|
|
Meda Priyaben Jayantibha
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-055-005/5569105
(Vasiya Dungari)
|
1123006000NRG23111020220860090
|
12/10/2022
|
Meda Niruben Jayantibhai
|
1123006WL037230
|
Meda Niruben Jayantibhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
5625309372
|
|
Meda Niruben Jayantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-039-002/8996796802
(Navanagar)
|
1123006000NRG23111020220860073
|
12/10/2022
|
Minama Hetalben Mansinhbhai
|
1123006WL037229
|
Minama Hetalben Mansinhbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309348
|
|
Minama Hetalben Mansinhbhai
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-039-002/8996797238
(Navanagar)
|
1123006000NRG23111020220860075
|
12/10/2022
|
Rohitbhai
|
1123006WL037229
|
Rohitbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309343
|
|
Rohitbhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-039-002/8996797240
(Navanagar)
|
1123006000NRG23111020220860076
|
12/10/2022
|
Samsubhai
|
1123006WL037229
|
Samsubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309342
|
|
Samsubhai
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-055-003/2300261491
(Vasiya Dungari)
|
1123006000NRG23111020220860105
|
12/10/2022
|
MEDA KASUBEN LADUBHAI
|
1123006WL037231
|
MEDA KASUBEN LADUBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
15/10/2022
|
|
5625309362
|
|
MEDA KASUBEN LADUBHAI
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-055-008/5569032
(Vasiya Dungari)
|
1123006000NRG23111020220860110
|
12/10/2022
|
MAKANBHAI
|
1123006WL037231
|
MAKANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/10/2022
|
|
5625309347
|
|
MAKANBHAI
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-055-008/5569035
(Vasiya Dungari)
|
1123006000NRG23111020220860112
|
12/10/2022
|
MAHESHBHAI
|
1123006WL037231
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/10/2022
|
|
5625309346
|
|
MAHESHBHAI
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-055-008/5569036
(Vasiya Dungari)
|
1123006000NRG23111020220860113
|
12/10/2022
|
MANJULABEN
|
1123006WL037231
|
MANJULABEN
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/10/2022
|
|
5625309345
|
|
MANJULABEN
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-055-008/5569368
(Vasiya Dungari)
|
1123006000NRG23111020220860116
|
12/10/2022
|
Devarkya Surajaben Kaliya
|
1123006WL037231
|
Devarkya Surajaben Kaliya
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/10/2022
|
|
5625309344
|
|
Devarkya Surajaben Kaliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25401
|
25401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111088
|
111088
|
|
|
|
|
|
|
|