|
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-23-006-006-001/6679094106
(Bhorva)
|
1123006000NRG23101120220916111
|
10/11/2022
|
SAKRIBEN
|
1123006WL041859
|
SAKRIBEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/11/2022
|
|
6498373177
|
|
BARIA SHAKRIBEN DALPATSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-006-001/6679094107
(Bhorva)
|
1123006000NRG23101120220916112
|
10/11/2022
|
BARIYA BHOPATBHAI HIRABHAI
|
1123006WL041859
|
BARIYA BHOPATBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/11/2022
|
|
6498373184
|
|
BHOPATSINH HIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-016-002/5567745
(Gangardi Faliya)
|
1123006000NRG23101120220918022
|
10/11/2022
|
kadvabhai bhavsngbhai
|
1123006WL041971
|
kadvabhai bhavsngbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
6498373191
|
|
KADVABHAI BHAVSINGBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-016-002/5567745
(Gangardi Faliya)
|
1123006000NRG23101120220918023
|
10/11/2022
|
navalsinh kadvabhai
|
1123006WL041971
|
navalsinh kadvabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
6498373216
|
|
Sangod Navalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-016-002/5567745
(Gangardi Faliya)
|
1123006000NRG23101120220918021
|
10/11/2022
|
zabudiben kadvabhai
|
1123006WL041971
|
zabudiben kadvabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
6498373215
|
|
ZABUDIBEN KADVABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-016-002/557667990
(Gangardi Faliya)
|
1123006000NRG23101120220917958
|
10/11/2022
|
sangod manjuben kevanbhai
|
1123006WL041969
|
sangod manjuben kevanbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498373194
|
|
Manjuben Kevanbhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-025-001/5570103
(Khalta Garabdi)
|
1123006000NRG23101120220916425
|
10/11/2022
|
SABURBHAI
|
1123006WL041891
|
SABURBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
16/11/2022
|
|
6498373185
|
|
BHURIYA SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-025-001/5571704
(Khalta Garabdi)
|
1123006000NRG23101120220916582
|
10/11/2022
|
bhauriyagaljibhaipoptbhai
|
1123006WL041896
|
bhauriyagaljibhaipoptbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498373212
|
|
BHURIYA GAMAJIBHAI POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-025-001/557901463
(Khalta Garabdi)
|
1123006000NRG23101120220916404
|
10/11/2022
|
GORKIBEN PARTAPBHAI MOHANIYA
|
1123006WL041890
|
GORKIBEN PARTAPBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/11/2022
|
|
6498373189
|
|
GORAKIBEN PRATAPSINH MOHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-025-001/557901463
(Khalta Garabdi)
|
1123006000NRG23101120220916403
|
10/11/2022
|
PARTHPBHAI SURIYABHAIMOHNIYA
|
1123006WL041890
|
PARTHPBHAI SURIYABHAIMOHNIYA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/11/2022
|
|
6498373213
|
|
PRATAPSING HURIYABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-025-001/557901605
(Khalta Garabdi)
|
1123006000NRG23101120220916591
|
10/11/2022
|
MEDA DHANABHAI MADIYABHAI
|
1123006WL041896
|
MEDA DHANABHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/11/2022
|
|
6498373190
|
|
DHANABHAI MADIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-028-001/557800193
(Kotambi)
|
1123006000NRG23101120220916604
|
10/11/2022
|
PARMAR SUNITABEN NARESHBHAI
|
1123006WL041897
|
PARMAR SUNITABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/11/2022
|
|
6498373210
|
|
PARMAR SUNITABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-032-002/5568173
(Limdi Medhari)
|
1123006000NRG23101120220916822
|
10/11/2022
|
KHAPARBHAI PRTAPBHAI
|
1123006WL041906
|
KHAPARBHAI PRTAPBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/11/2022
|
|
6498373187
|
|
Khaparbhai Pratapbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dhanpur
|
GJ-23-006-042-002/55674773
(Pipariya (To))
|
1123006000NRG23091120220916024
|
10/11/2022
|
ARAVIDBHAI
|
1123006WL041853
|
ARAVIDBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/11/2022
|
|
6498373188
|
|
ARAVINDKUMAR NAVALSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-042-002/55674832
(Pipariya (To))
|
1123006000NRG23091120220916025
|
10/11/2022
|
Damora menaben navalasing
|
1123006WL041853
|
Damora menaben navalasing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/11/2022
|
|
6498373186
|
|
MENABEN NAVALSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-054-001/557901742
(Vakota)
|
1123006000NRG23101120220916337
|
10/11/2022
|
PASAYA KAMLESHBHAI CHHGANABHAI
|
1123006WL041886
|
PASAYA KAMLESHBHAI CHHGANABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/11/2022
|
|
6498373211
|
|
PASAYA KAMLESHBHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-054-001/557901748
(Vakota)
|
1123006000NRG23101120220916338
|
10/11/2022
|
PASAYA SARDARBHAI CHAGANBHAI
|
1123006WL041886
|
PASAYA SARDARBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/11/2022
|
|
6498373214
|
|
PASAYA SARDARBHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-055-006/557800250
(Vasiya Dungari)
|
1123006000NRG23101120220916655
|
10/11/2022
|
VAHUNIYA SUSHILABEN MANUBHAI
|
1123006WL041899
|
VAHUNIYA SUSHILABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6498373176
|
|
VAHUNIYA SUSHILABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-055-008/5569011
(Vasiya Dungari)
|
1123006000NRG23091120220916064
|
10/11/2022
|
METHALIBEN R
|
1123006WL041855
|
METHALIBEN R
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/11/2022
|
|
6498373192
|
|
Parmar Methaliben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-057-002/5571327
(Zabu)
|
1123006000NRG23101120220917596
|
10/11/2022
|
BARIYA MADIYABHAI REVLABHAI
|
1123006WL041956
|
BARIYA MADIYABHAI REVLABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/11/2022
|
|
6498373193
|
|
MADIYABHAI REVLABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29136
|
29136
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-052-001/55799565
(Undar)
|
1123006000NRG23101120220916730
|
10/11/2022
|
MOHANIYA MATHURBHAI VASABHAI
|
1123006WL041903
|
MOHANIYA MATHURBHAI VASABHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
6498373197
|
|
Mr. MATHURBHAI VASABHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-055-006/125
(Vasiya Dungari)
|
1123006000NRG23101120220916640
|
10/11/2022
|
VAHUNIYA BABUBHAI SAVSINGBHAI
|
1123006WL041899
|
VAHUNIYA BABUBHAI SAVSINGBHAI
|
00168
|
ICIC0000466
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6498373200
|
|
MR BABUBHAI HAVSING VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-035-002/152
(Mandor)
|
1123006000NRG23101120220916165
|
10/11/2022
|
DAMOR RAJUBHAI MAKNABHAI
|
1123006WL041862
|
DAMOR RAJUBHAI MAKNABHAI
|
00168
|
ICIC0000538
|
2061
|
2061
|
Processed
|
16/11/2022
|
|
6498373201
|
|
RAJUBHAI MAKNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-035-002/155
(Mandor)
|
1123006000NRG23101120220916167
|
10/11/2022
|
BAMNYA AMARSING
|
1123006WL041862
|
BAMNYA AMARSING
|
00168
|
ICIC0000538
|
2061
|
2061
|
Processed
|
16/11/2022
|
|
6498373202
|
|
MR AMARSINH MAKANSINH BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dhanpur
|
GJ-23-006-044-001/5569393
(Pipodra)
|
1123006000NRG23101120220917522
|
10/11/2022
|
ZALSINGBHAI KALUBHAI
|
1123006WL041954
|
ZALSINGBHAI KALUBHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
16/11/2022
|
|
6498373217
|
|
ZALSING KALUBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-051-001/557800276
(Umariya)
|
1123006000NRG23101120220917047
|
10/11/2022
|
SANGADA SANTABEN RAISINGBHAI
|
1123006WL041922
|
SANGADA SANTABEN RAISINGBHAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
6498373199
|
|
Sangada Shantaben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-054-001/5569438
(Vakota)
|
1123006000NRG23101120220916363
|
10/11/2022
|
JASUBHAI
|
1123006WL041887
|
JASUBHAI
|
00168
|
ICIC0000538
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6498373203
|
|
Bariya Jasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8770
|
8770
|
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-016-002/5567763
(Gangardi Faliya)
|
1123006000NRG23101120220917957
|
10/11/2022
|
gulabhai
|
1123006WL041969
|
gulabhai
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6498373205
|
|
Sangod Gulabhai Valabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-016-002/557668252
(Gangardi Faliya)
|
1123006000NRG23101120220917959
|
10/11/2022
|
Sangod nareshbhai kanajibhai
|
1123006WL041969
|
Sangod nareshbhai kanajibhai
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498373183
|
|
Nareshbhai Kanjibhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-005-001/5568542
(Bhindol)
|
1123006000NRG23101120220917086
|
10/11/2022
|
Puvar madhvsih Sankrbhai
|
1123006WL041926
|
Puvar madhvsih Sankrbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
16/11/2022
|
|
6498373207
|
|
MR MADHAVSINH SHANKARBHAI PUWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanpur
|
GJ-23-006-028-002/557800201
(Kotambi)
|
1123006000NRG23101120220916615
|
10/11/2022
|
MAIDA DAMANBHAI PARSHUBHAI
|
1123006WL041897
|
MAIDA DAMANBHAI PARSHUBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/11/2022
|
|
6498373178
|
|
MR MAIDA DAMANBHAI PARSHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-043-001/557801311
(Pipearo)
|
1123006000NRG23101120220916148
|
10/11/2022
|
vinodbhai pratapbhai
|
1123006WL041861
|
vinodbhai pratapbhai
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
16/11/2022
|
|
6498373175
|
|
MR VINODKUMAR PRATAPSINH LAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanpur
|
GJ-23-006-044-001/5569486
(Pipodra)
|
1123006000NRG23101120220918055
|
10/11/2022
|
parvatbhai
|
1123006WL041973
|
parvatbhai
|
00415
|
SBIN0010959
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
6498373181
|
|
MR PARVATBHAI SABLABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-044-001/55700378
(Pipodra)
|
1123006000NRG23101120220918060
|
10/11/2022
|
Vahuniya Saniyabhai Ditabhai
|
1123006WL041973
|
Vahuniya Saniyabhai Ditabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/11/2022
|
|
6498373182
|
|
MR SHANIYABHAI DITIYABHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dhanpur
|
GJ-23-006-044-001/55700379
(Pipodra)
|
1123006000NRG23101120220918061
|
10/11/2022
|
Vahuniya Maniben Varasigbhai
|
1123006WL041973
|
Vahuniya Maniben Varasigbhai
|
00415
|
SBIN0010959
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
6498373180
|
|
MRS MANIBEN VARSINGBHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dhanpur
|
GJ-23-006-054-001/5569441
(Vakota)
|
1123006000NRG23101120220917883
|
10/11/2022
|
PASAYA BHURIBEN ALIYABHAI
|
1123006WL041966
|
PASAYA BHURIBEN ALIYABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498373206
|
|
MRS BHURIBEN ALIYABHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhanpur
|
GJ-23-006-055-006/2300261468
(Vasiya Dungari)
|
1123006000NRG23101120220916483
|
10/11/2022
|
MAKNABHAI
|
1123006WL041893
|
MAKNABHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
6498373195
|
|
Vahuniya Makanabhai Parasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-057-001/159
(Zabu)
|
1123006000NRG23101120220916916
|
10/11/2022
|
MACHAR NAGRIYA NANABHAI
|
1123006WL041912
|
MACHAR NAGRIYA NANABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
16/11/2022
|
|
6498373209
|
|
MR NAGARIYABHAI NANABHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhanpur
|
GJ-23-006-057-002/243
(Zabu)
|
1123006000NRG23101120220917591
|
10/11/2022
|
BARIA KANUBHAI BACHUBHAI
|
1123006WL041956
|
BARIA KANUBHAI BACHUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/11/2022
|
|
6498373204
|
|
MR KANUBHAI BACHUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dhanpur
|
GJ-23-006-057-002/5571309
(Zabu)
|
1123006000NRG23101120220917595
|
10/11/2022
|
SAVITABEN VINUBHAI BARIA
|
1123006WL041956
|
SAVITABEN VINUBHAI BARIA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
17/11/2022
|
|
6498373208
|
|
Savitaben Vinubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18089
|
18089
|
|
|
|
|
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-044-001/72
(Pipodra)
|
1123006000NRG23101120220917582
|
10/11/2022
|
PALAS RAHULBHAI MANGABHAI
|
1123006WL041954
|
PALAS RAHULBHAI MANGABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
16/11/2022
|
|
6498373179
|
|
MR RAHULBHAI MANGABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-016-002/557668301
(Gangardi Faliya)
|
1123006000NRG23101120220917960
|
10/11/2022
|
Sangod Nblabhai Kaliya
|
1123006WL041969
|
Sangod Nblabhai Kaliya
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498373196
|
|
SANGOD NABALABHAI KALIYAB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-055-008/5569291
(Vasiya Dungari)
|
1123006000NRG23091120220916049
|
10/11/2022
|
RAMTUBEN R
|
1123006WL041854
|
RAMTUBEN R
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/11/2022
|
|
6498373198
|
|
MS RAMTUBEN RAMESHBHAI VAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|