|
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-08-021-007-001/545412
(Dedha)
|
1108021000NRG25220420240009568
|
22/04/2024
|
LUHAR BHARATBHAI SENDHABHAI
|
1108021WL000847
|
LUHAR BHARATBHAI SENDHABHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374864796
|
|
BHARATBHAI SEDHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANERA
|
GJ-08-021-007-001/545473
(Dedha)
|
1108021000NRG25220420240009571
|
22/04/2024
|
PARMAR AGARA BHAI KAPURA BHAI
|
1108021WL000847
|
PARMAR AGARA BHAI KAPURA BHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374864797
|
|
AGARABHAI KAPURABHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-007-001/566134
(Dedha)
|
1108021000NRG25220420240009575
|
22/04/2024
|
PARMAR MINA BEN ASHOK BHAI
|
1108021WL000847
|
PARMAR MINA BEN ASHOK BHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374864786
|
|
MINABEN ASHOKBHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-007-001/635594
(Dedha)
|
1108021000NRG25220420240009576
|
22/04/2024
|
PARMAR RATNA BHAI SAMARTA BHAI
|
1108021WL000847
|
PARMAR RATNA BHAI SAMARTA BHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374864791
|
|
RATNABHAI SAMARTABHA
|
BANK OF BARODA(606985)
|
|
5
|
DHANERA
|
GJ-08-021-007-001/767678
(Dedha)
|
1108021000NRG25220420240009578
|
22/04/2024
|
PARMAR PUSPABEN VALABHAI
|
1108021WL000847
|
PARMAR PUSPABEN VALABHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374864787
|
|
PUSHPABEN VALABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-007-001/767678
(Dedha)
|
1108021000NRG25220420240009577
|
22/04/2024
|
PARMAR VALABHAI CHATRABHAI
|
1108021WL000847
|
PARMAR VALABHAI CHATRABHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374864790
|
|
VALABHAI CHATRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-007-001/768042
(Dedha)
|
1108021000NRG25220420240009579
|
22/04/2024
|
shrimali ashok bhai bhera bhai
|
1108021WL000847
|
shrimali ashok bhai bhera bhai
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374864792
|
|
ASHOKBHAI BHERABHAI
|
BANK OF BARODA(606985)
|
|
8
|
DHANERA
|
GJ-08-021-020-001/595651
(Nenava)
|
1108021000NRG25220420240009663
|
22/04/2024
|
Bhil Raganathji Rataji
|
1108021WL000859
|
Bhil Raganathji Rataji
|
00045
|
BARB0DBDHRA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3374864783
|
|
RAGNATHBHAI RATAJI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
9
|
DHANERA
|
GJ-08-021-007-001/545412
(Dedha)
|
1108021000NRG25220420240009569
|
22/04/2024
|
LUHAR GANGABEN BHARATBHAI
|
1108021WL000847
|
LUHAR GANGABEN BHARATBHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374864795
|
|
GANGABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-007-001/545472
(Dedha)
|
1108021000NRG25220420240009570
|
22/04/2024
|
PARMAR VADLIBENSAMARTABHAI
|
1108021WL000847
|
PARMAR VADLIBENSAMARTABHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374864794
|
|
PARMAR VADLIBEN SAMR
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-007-001/566132
(Dedha)
|
1108021000NRG25220420240009574
|
22/04/2024
|
CHAUHAN KANTA BEN PRAVIN BHAI
|
1108021WL000847
|
CHAUHAN KANTA BEN PRAVIN BHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374864784
|
|
KANTABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-007-001/566132
(Dedha)
|
1108021000NRG25220420240009573
|
22/04/2024
|
CHAUHAN PRAVIN BHAI BABU BHAI
|
1108021WL000847
|
CHAUHAN PRAVIN BHAI BABU BHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374864785
|
|
PRAVINBHAI BABUBHAI CHAUHAN
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
13
|
DHANERA
|
GJ-08-021-030-004/643126
(Siya)
|
1108021000NRG25220420240009670
|
22/04/2024
|
JAGDISHBHAI REVAJI LUHAR
|
1108021WL000861
|
JAGDISHBHAI REVAJI LUHAR
|
00045
|
BARB0DHANER
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374864781
|
|
JAGADISHABHAI REVAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
14
|
DHANERA
|
GJ-08-021-007-001/545473
(Dedha)
|
1108021000NRG25220420240009572
|
22/04/2024
|
PARMAR SHITABEN AGARABHAI
|
1108021WL000847
|
PARMAR SHITABEN AGARABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374864793
|
|
SITABEN AGARABHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
15
|
DHANERA
|
GJ-08-021-030-004/550246
(Siya)
|
1108021000NRG25220420240009667
|
22/04/2024
|
BHANGI GOVABHAI MAFABHAI
|
1108021WL000861
|
BHANGI GOVABHAI MAFABHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374864789
|
|
GOVABHAI MAFABHAI BHANGEE . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DHANERA
|
GJ-08-021-030-004/641261
(Siya)
|
1108021000NRG25220420240009668
|
22/04/2024
|
BAKULABEN PARSABHAI PANCHAL
|
1108021WL000861
|
BAKULABEN PARSABHAI PANCHAL
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374864788
|
|
BAKULABEN PARASBHAI PANSAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DHANERA
|
GJ-08-021-030-004/643119
(Siya)
|
1108021000NRG25220420240009669
|
22/04/2024
|
SUKIBEN REVAJI LUHAR
|
1108021WL000861
|
SUKIBEN REVAJI LUHAR
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374864782
|
|
SUKIBEN REVAJI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|