|
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-23-006-025-001/5579015714
(Khalta Garabdi)
|
1123006000NRG24181120231019849
|
18/11/2023
|
BHURIYA TINABHAI NARIYABHAI
|
1123006WL068453
|
BHURIYA TINABHAI NARIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010620137
|
|
BHURIYA TINABHAI NARIYABHAI
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-055-004/8899991776
(Vasiya Dungari)
|
1123006000NRG24181120231020947
|
18/11/2023
|
Bhuriya Pinkeshbhai Kehrabhai
|
1123006WL068530
|
Bhuriya Pinkeshbhai Kehrabhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
01/01/2024
|
|
9010620136
|
|
Bhuriya Pinkeshbhai Kehrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3097
|
3097
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-057-002/5578009637
(Zabu)
|
1123006000NRG24181120231019653
|
18/11/2023
|
BARIYA ARAV SURESHBHAI
|
1123006WL068433
|
BARIYA ARAV SURESHBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9010620138
|
|
BARIYA ARAV SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-057-002/132
(Zabu)
|
1123006000NRG24181120231019649
|
18/11/2023
|
BARIYA MANUBHAI SAVJIBHAI
|
1123006WL068433
|
BARIYA MANUBHAI SAVJIBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9010620148
|
|
MR MANUBHAI SAVAJIBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-006-001/6679098069-A
(Bhorva)
|
1123006000NRG24181120231019760
|
18/11/2023
|
Rekhaben Khumanbhai
|
1123006WL068441
|
Rekhaben Khumanbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
9010620139
|
|
Rekhaben Khumanbhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-021-001/55607665
(Kalakhunt)
|
1123006000NRG24181120231019885
|
18/11/2023
|
Minama Vijaybhai Ishvarbhai
|
1123006WL068456
|
Minama Vijaybhai Ishvarbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9010620145
|
|
Minama Vijaybhai Ishvarbhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-025-001/5579016284
(Khalta Garabdi)
|
1123006000NRG24181120231019852
|
18/11/2023
|
Meda Reshamben Pratapbhai
|
1123006WL068453
|
Meda Reshamben Pratapbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9010620140
|
|
Meda Reshamben Pratapbhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-025-001/5579019979
(Khalta Garabdi)
|
1123006000NRG24181120231019859
|
18/11/2023
|
BHURIYA HANSHABEN KABANBBAI
|
1123006WL068453
|
BHURIYA HANSHABEN KABANBBAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9010620141
|
|
BHURIYA HANSHABEN KABANBBAI
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-047-001/214
(Sajoi)
|
1123006000NRG24181120231019890
|
18/11/2023
|
Ramaliben Sobanbhai Mohaniya
|
1123006WL068457
|
Ramaliben Sobanbhai Mohaniya
|
00688
|
FINO0001001
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010620144
|
|
Ramaliben Sobanbhai Mohaniya
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-054-001/5579002336
(Vakota)
|
1123006000NRG24181120231019680
|
18/11/2023
|
Varajbhai
|
1123006WL068435
|
Varajbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9010620142
|
|
Varajbhai
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-054-001/5579002337
(Vakota)
|
1123006000NRG24181120231019681
|
18/11/2023
|
Kajalben
|
1123006WL068435
|
Kajalben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9010620143
|
|
Kajalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12756
|
12756
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-006-001/6679098077-A
(Bhorva)
|
1123006000NRG24181120231019761
|
18/11/2023
|
Mamtaben Ramanbhai Sangada
|
1123006WL068441
|
Mamtaben Ramanbhai Sangada
|
00688
|
FINO0001165
|
2151
|
2151
|
Rejected
|
01/01/2024
|
|
9010620158
|
A/c Blocked or Frozen
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-038-001/5566327
(Nalu)
|
1123006000NRG24181120231019905
|
18/11/2023
|
Rajaliben Samarsinh
|
1123006WL068459
|
Rajaliben Samarsinh
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010620147
|
|
Rajaliben Samarsinh
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-038-001/5572882
(Nalu)
|
1123006000NRG24181120231019908
|
18/11/2023
|
Parvinbhao Samarsinh Baria
|
1123006WL068459
|
Parvinbhao Samarsinh Baria
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010620146
|
|
Parvinbhao Samarsinh Baria
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-038-001/5572884
(Nalu)
|
1123006000NRG24181120231019909
|
18/11/2023
|
Madhuben Kamlesh hai Baria
|
1123006WL068459
|
Madhuben Kamlesh hai Baria
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010620153
|
|
Madhuben Kamlesh hai Baria
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-038-001/55990938
(Nalu)
|
1123006000NRG24181120231019913
|
18/11/2023
|
Baria Arunaben Ranjitbhai
|
1123006WL068459
|
Baria Arunaben Ranjitbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010620154
|
|
Baria Arunaben Ranjitbhai
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-055-007/8899991819
(Vasiya Dungari)
|
1123006000NRG24181120231019674
|
18/11/2023
|
DAMOR NARESHBHAI
|
1123006WL068434
|
DAMOR NARESHBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9010620159
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17887
|
17887
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-013-001/557800391
(Dumka)
|
1123006000NRG24181120231019812
|
18/11/2023
|
damor bharubhai mavsinh
|
1123006WL068448
|
damor bharubhai mavsinh
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010620157
|
|
damor bharubhai mavsinh
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-055-006/3200261962
(Vasiya Dungari)
|
1123006000NRG24181120231019945
|
18/11/2023
|
Mavi Ajitbhai Rajubhai
|
1123006WL068461
|
Mavi Ajitbhai Rajubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010620149
|
|
Mavi Ajitbhai Rajubhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-055-006/3200261970
(Vasiya Dungari)
|
1123006000NRG24181120231019946
|
18/11/2023
|
mohaniya kajalben dilipbhai
|
1123006WL068461
|
mohaniya kajalben dilipbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010620150
|
|
mohaniya kajalben dilipbhai
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-055-006/3200261976
(Vasiya Dungari)
|
1123006000NRG24181120231019948
|
18/11/2023
|
mavi kinjalben rajubhai
|
1123006WL068461
|
mavi kinjalben rajubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010620151
|
|
mavi kinjalben rajubhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-055-006/3200261994
(Vasiya Dungari)
|
1123006000NRG24181120231019952
|
18/11/2023
|
mohaniya sejalben dilipbhai
|
1123006WL068461
|
mohaniya sejalben dilipbhai
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
01/01/2024
|
|
9010620152
|
|
mohaniya sejalben dilipbhai
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-055-006/3200262029
(Vasiya Dungari)
|
1123006000NRG24181120231019954
|
18/11/2023
|
mohniya devabhai fakrubhai
|
1123006WL068461
|
mohniya devabhai fakrubhai
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
01/01/2024
|
|
9010620156
|
|
mohniya devabhai fakrubhai
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-055-006/3200262030
(Vasiya Dungari)
|
1123006000NRG24181120231019955
|
18/11/2023
|
mohaniya shailabendevabhai
|
1123006WL068461
|
mohaniya shailabendevabhai
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
01/01/2024
|
|
9010620155
|
|
mohaniya shailabendevabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13133
|
13133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49741
|
49741
|
|
|
|
|
|
|
|