|
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-08-021-029-002/550436
(Silasana)
|
1108021000NRG23181020220109841
|
18/10/2022
|
PARMAR BHURABHAI HARNATHBHAI
|
1108021WL010060
|
PARMAR BHURABHAI HARNATHBHAI
|
00045
|
BARB0DBDHRA
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5939017305
|
|
BHURABHAI HARNATHBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
DHANERA
|
GJ-08-021-029-002/574795
(Silasana)
|
1108021000NRG23181020220109842
|
18/10/2022
|
PARMAR CHAMANABHAI VANABHAI
|
1108021WL010060
|
PARMAR CHAMANABHAI VANABHAI
|
00045
|
BARB0DBDHRA
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5939017304
|
|
CHAMNABHAI VANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
DHANERA
|
GJ-08-021-009-001/595197
(Gola)
|
1108021000NRG23181020220109731
|
18/10/2022
|
BAJAG SHARVABBHAI ISABHAI
|
1108021WL010049
|
BAJAG SHARVABBHAI ISABHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5939017303
|
|
SHRAVANBHAI ISABHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
4
|
DHANERA
|
GJ-08-021-013-002/544279
(Jorapura (Dhakha))
|
1108021000NRG23181020220109755
|
18/10/2022
|
geeta ben pratap bhai gohil
|
1108021WL010052
|
geeta ben pratap bhai gohil
|
00152
|
HDFC0002117
|
2255
|
2255
|
Processed
|
26/10/2022
|
|
5939017299
|
|
GEETABEN PRATAPBHAI GOHIL
|
HDFC BANK LTD(607152)
|
|
5
|
DHANERA
|
GJ-08-021-013-002/544347
(Jorapura (Dhakha))
|
1108021000NRG23181020220109756
|
18/10/2022
|
LUBHA BHAI SHANKAR BHAI GOHIL
|
1108021WL010052
|
LUBHA BHAI SHANKAR BHAI GOHIL
|
00152
|
HDFC0002117
|
2050
|
2050
|
Processed
|
26/10/2022
|
|
5939017309
|
|
LUBHABHAI SHANKARBHAI GOHIL
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
6
|
DHANERA
|
GJ-08-021-028-002/25856
(Shergadh (Jadiya))
|
1108021000NRG23181020220109578
|
18/10/2022
|
DABHI HANJARIBHAI MASRABHAI
|
1108021WL010035
|
DABHI HANJARIBHAI MASRABHAI
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5939017297
|
|
HANJARI BHAI MASHRA BHAI DABHI
|
HDFC BANK LTD(607152)
|
|
7
|
DHANERA
|
GJ-08-021-028-002/25868
(Shergadh (Jadiya))
|
1108021000NRG23181020220109579
|
18/10/2022
|
RABARI PREMIBEN CHAMNABHAI
|
1108021WL010035
|
RABARI PREMIBEN CHAMNABHAI
|
00152
|
HDFC0002117
|
2964
|
2964
|
Processed
|
26/10/2022
|
|
5939017314
|
|
PREMIBEN CHAMANABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
8
|
DHANERA
|
GJ-08-021-028-002/543130
(Shergadh (Jadiya))
|
1108021000NRG23181020220109584
|
18/10/2022
|
RABARI PARVATIBEN HAJABHAI
|
1108021WL010035
|
RABARI PARVATIBEN HAJABHAI
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5939017313
|
|
PARVATIBEN HAJABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
9
|
DHANERA
|
GJ-08-021-028-002/543138
(Shergadh (Jadiya))
|
1108021000NRG23181020220109585
|
18/10/2022
|
MADHUBHAI MOHANBHAIDABHI
|
1108021WL010035
|
MADHUBHAI MOHANBHAIDABHI
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5939017298
|
|
MADHUBHAI MOHANBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
10
|
DHANERA
|
GJ-08-021-028-002/565256
(Shergadh (Jadiya))
|
1108021000NRG23181020220109588
|
18/10/2022
|
BHIL HARCHANDBHAI RAVTABHAI
|
1108021WL010035
|
BHIL HARCHANDBHAI RAVTABHAI
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5939017310
|
|
MR HARCHANDBHAI RAVTABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANERA
|
GJ-08-021-028-002/61017
(Shergadh (Jadiya))
|
1108021000NRG23181020220109601
|
18/10/2022
|
BIL JOSANABEN PRKASHBHAI
|
1108021WL010035
|
BIL JOSANABEN PRKASHBHAI
|
00152
|
HDFC0002117
|
3192
|
3192
|
Processed
|
26/10/2022
|
|
5939017311
|
|
RUSANABEN PRAKASH BHAI BHIL
|
HDFC BANK LTD(607152)
|
|
12
|
DHANERA
|
GJ-08-021-028-002/61018
(Shergadh (Jadiya))
|
1108021000NRG23181020220109603
|
18/10/2022
|
BHIL GOMTIBEN JORABHAI
|
1108021WL010035
|
BHIL GOMTIBEN JORABHAI
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5939017312
|
|
GOMTIBEN JORABHAI BHIL
|
HDFC BANK LTD(607152)
|
|
13
|
DHANERA
|
GJ-08-021-028-002/61018
(Shergadh (Jadiya))
|
1108021000NRG23181020220109602
|
18/10/2022
|
JORABHAI SANTI BHIL
|
1108021WL010035
|
JORABHAI SANTI BHIL
|
00152
|
HDFC0002117
|
3192
|
3192
|
Processed
|
26/10/2022
|
|
5939017296
|
|
JORABHAI SHANTIBHAI BHIL
|
HDFC BANK LTD(607152)
|
|
14
|
DHANERA
|
GJ-08-021-029-001/44281
(Silasana)
|
1108021000NRG23181020220109846
|
18/10/2022
|
PATEL BHURABHAI RANCHODBHAI
|
1108021WL010061
|
PATEL BHURABHAI RANCHODBHAI
|
00152
|
HDFC0002117
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5939017294
|
|
BHURA RANCHHOD PATEL-CHINDIWADA**
|
BANK OF BARODA(606985)
|
|
15
|
DHANERA
|
GJ-08-021-029-001/44281
(Silasana)
|
1108021000NRG23181020220109847
|
18/10/2022
|
PATEL CHEHARI BHURA
|
1108021WL010061
|
PATEL CHEHARI BHURA
|
00152
|
HDFC0002117
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5939017295
|
|
CHAHERIBEN BHURABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37623
|
37623
|
|
|
|
|
|
|
|
|
16
|
DHANERA
|
GJ-08-021-009-001/565410
(Gola)
|
1108021000NRG23181020220109720
|
18/10/2022
|
DEVDA ISHVARSINH GODJISINH
|
1108021WL010049
|
DEVDA ISHVARSINH GODJISINH
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5939017316
|
|
MR ISHARSINH GODJISINH DEVDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANERA
|
GJ-08-021-009-001/565564
(Gola)
|
1108021000NRG23181020220109722
|
18/10/2022
|
BARAD HARAKANBHAI MAGNABHAI
|
1108021WL010049
|
BARAD HARAKANBHAI MAGNABHAI
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5939017285
|
|
MR HARKANBHAI MAGNABHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANERA
|
GJ-08-021-009-001/565571
(Gola)
|
1108021000NRG23181020220109409
|
18/10/2022
|
BAJAG BHAMARABHAI SAMARATABHAI
|
1108021WL010017
|
BAJAG BHAMARABHAI SAMARATABHAI
|
00415
|
SBIN0002643
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5939017317
|
|
BHAMARABHAI SAMARATABHAI BAJAG
|
BANK OF BARODA(606985)
|
|
19
|
DHANERA
|
GJ-08-021-009-001/565572
(Gola)
|
1108021000NRG23181020220109724
|
18/10/2022
|
DARIYABEN MULABHAI BAJAG
|
1108021WL010049
|
DARIYABEN MULABHAI BAJAG
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5939017289
|
|
MS DARIYABEN MULABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANERA
|
GJ-08-021-009-001/565586
(Gola)
|
1108021000NRG23181020220109725
|
18/10/2022
|
RAJABHAI BABUBHAI BAJAG
|
1108021WL010049
|
RAJABHAI BABUBHAI BAJAG
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5939017291
|
|
MR RAJABHAI BABUBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANERA
|
GJ-08-021-009-001/575072
(Gola)
|
1108021000NRG23181020220109729
|
18/10/2022
|
PATEL MASARABHAI JEPABHAI
|
1108021WL010049
|
PATEL MASARABHAI JEPABHAI
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5939017284
|
|
MR MASARABHAI JEPABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANERA
|
GJ-08-021-009-001/595192
(Gola)
|
1108021000NRG23181020220109730
|
18/10/2022
|
RABARI KARASANBHAI PUNAMABHAI
|
1108021WL010049
|
RABARI KARASANBHAI PUNAMABHAI
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5939017287
|
|
MR KARASANABHAI PUNAMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANERA
|
GJ-08-021-009-001/595203
(Gola)
|
1108021000NRG23181020220109410
|
18/10/2022
|
USHABEN DALAPATBHAI BAJAG
|
1108021WL010017
|
USHABEN DALAPATBHAI BAJAG
|
00415
|
SBIN0002643
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5939017293
|
|
MRS USHABEN DALAPATBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANERA
|
GJ-08-021-009-001/769586
(Gola)
|
1108021000NRG23181020220109733
|
18/10/2022
|
BAJAG TAJABHAI LAVAJIBHAI
|
1108021WL010049
|
BAJAG TAJABHAI LAVAJIBHAI
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5939017286
|
|
TEJABHAI LAVAJIBHAI BAJAG
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
25
|
DHANERA
|
GJ-08-021-009-001/775999
(Gola)
|
1108021000NRG23181020220109735
|
18/10/2022
|
PRABHUBHAI KARANABHAI BAJAG
|
1108021WL010049
|
PRABHUBHAI KARANABHAI BAJAG
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5939017290
|
|
MR PRABHUBHAI KARANABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANERA
|
GJ-08-021-013-002/544269
(Jorapura (Dhakha))
|
1108021000NRG23181020220109753
|
18/10/2022
|
VIHA BHAI MOHAN BHAI GOHIL
|
1108021WL010052
|
VIHA BHAI MOHAN BHAI GOHIL
|
00415
|
SBIN0002643
|
2050
|
2050
|
Processed
|
26/10/2022
|
|
5939017288
|
|
MR VIHABHAI MOHANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANERA
|
GJ-08-021-013-002/544277
(Jorapura (Dhakha))
|
1108021000NRG23181020220109754
|
18/10/2022
|
ISHVAR BHAI REVA BHAI GOHIL
|
1108021WL010052
|
ISHVAR BHAI REVA BHAI GOHIL
|
00415
|
SBIN0002643
|
410
|
410
|
Processed
|
26/10/2022
|
|
5939017318
|
|
MR ISHVARBHAI REVABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANERA
|
GJ-08-021-013-002/544374
(Jorapura (Dhakha))
|
1108021000NRG23181020220109760
|
18/10/2022
|
gohil maragaben vihabhai
|
1108021WL010052
|
gohil maragaben vihabhai
|
00415
|
SBIN0002643
|
1845
|
1845
|
Processed
|
26/10/2022
|
|
5939017315
|
|
MARGHABEN VIHABHAI GIOHIL
|
ICICI BANK LTD(508534)
|
|
29
|
DHANERA
|
GJ-08-021-013-002/565252
(Jorapura (Dhakha))
|
1108021000NRG23181020220109766
|
18/10/2022
|
gohil mafa bhai bhikha bhai
|
1108021WL010052
|
gohil mafa bhai bhikha bhai
|
00415
|
SBIN0002643
|
2255
|
2255
|
Processed
|
26/10/2022
|
|
5939017319
|
|
MR MAFABHAI BHEEKHABHAI GOHILHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANERA
|
GJ-08-021-013-002/565252
(Jorapura (Dhakha))
|
1108021000NRG23181020220109767
|
18/10/2022
|
PAVANBEN MAFABHAI GOHIL
|
1108021WL010052
|
PAVANBEN MAFABHAI GOHIL
|
00415
|
SBIN0002643
|
2255
|
2255
|
Processed
|
26/10/2022
|
|
5939017292
|
|
MISS PAVANBHAI MAFABHAIGOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40065
|
40065
|
|
|
|
|
|
|
|
|
31
|
DHANERA
|
GJ-08-021-013-002/544254
(Jorapura (Dhakha))
|
1108021000NRG23181020220109752
|
18/10/2022
|
gohil ramesh bhai dola bhai
|
1108021WL010052
|
gohil ramesh bhai dola bhai
|
00468
|
UBIN0561045
|
2255
|
2255
|
Processed
|
26/10/2022
|
|
5939017300
|
|
RAMESHBHAI DOLABHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
32
|
DHANERA
|
GJ-08-021-025-002/498305
(Runi)
|
1108021000NRG23181020220109823
|
18/10/2022
|
DABHI SORAMBEN LAVJIBHAI
|
1108021WL010059
|
DABHI SORAMBEN LAVJIBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5939017308
|
|
SHORAMBEN LAVJIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DHANERA
|
GJ-08-021-028-002/543129
(Shergadh (Jadiya))
|
1108021000NRG23181020220109583
|
18/10/2022
|
RABARI TALSIBEN VAGTABHAI
|
1108021WL010035
|
RABARI TALSIBEN VAGTABHAI
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5939017301
|
|
TALSIBEN VAKTABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DHANERA
|
GJ-08-021-028-002/543141
(Shergadh (Jadiya))
|
1108021000NRG23181020220109586
|
18/10/2022
|
DABHI MASHUNGBHAI PUNMABHAI
|
1108021WL010035
|
DABHI MASHUNGBHAI PUNMABHAI
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5939017306
|
|
MASUNGBHAI PUNMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
DHANERA
|
GJ-08-021-028-002/61016
(Shergadh (Jadiya))
|
1108021000NRG23181020220109600
|
18/10/2022
|
RABARI SANTOKBEN NETHIBHAI
|
1108021WL010035
|
RABARI SANTOKBEN NETHIBHAI
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5939017307
|
|
SANTOKBEN NETHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
DHANERA
|
GJ-08-021-028-002/61019
(Shergadh (Jadiya))
|
1108021000NRG23181020220109604
|
18/10/2022
|
RABARI SUKHIBEN MEVABHAI
|
1108021WL010035
|
RABARI SUKHIBEN MEVABHAI
|
00502
|
BKDN0700000
|
3192
|
3192
|
Processed
|
26/10/2022
|
|
5939017302
|
|
SUKHIBEN MEVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16602
|
16602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105855
|
105855
|
|
|
|
|
|
|
|