|
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-23-006-037-001/5569422
(Nakti)
|
1123006000NRG23221120220952873
|
22/11/2022
|
RAKHBEN GULABBHAI
|
1123006WL044083
|
RAKHBEN GULABBHAI
|
00045
|
BARB0DEVGAD
|
3760
|
3760
|
Processed
|
26/11/2022
|
|
6674784400
|
|
Rekhaben
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-028-001/1977944
(Kotambi)
|
1123006000NRG23221120220952965
|
22/11/2022
|
AMALIBEN BATULBHAI
|
1123006WL044089
|
AMALIBEN BATULBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674784402
|
|
MRS AMALIBEN BATULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhanpur
|
GJ-23-006-028-001/5569949
(Kotambi)
|
1123006000NRG23221120220952968
|
22/11/2022
|
JUVANSING DHANIYA
|
1123006WL044089
|
JUVANSING DHANIYA
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674784401
|
|
Mr. JUVANSING DHANIYABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
Dhanpur
|
GJ-23-006-028-001/5569949
(Kotambi)
|
1123006000NRG23221120220952969
|
22/11/2022
|
PANGALIBEN JUVANSHING
|
1123006WL044089
|
PANGALIBEN JUVANSHING
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674784405
|
|
PANGALIBEN JUVANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-028-001/557800028
(Kotambi)
|
1123006000NRG23221120220953169
|
22/11/2022
|
DANGI GORDHANBHAI
|
1123006WL044103
|
DANGI GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674784421
|
|
GORDHANBHAI SAVSINH DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-028-001/557800028
(Kotambi)
|
1123006000NRG23221120220953170
|
22/11/2022
|
LIMBUBEN
|
1123006WL044103
|
LIMBUBEN
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674784404
|
|
LIMBUBEN GORDHANBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-028-001/557800180
(Kotambi)
|
1123006000NRG23221120220952998
|
22/11/2022
|
PARMAR KASMABEN PARESHBHAI
|
1123006WL044090
|
PARMAR KASMABEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674784419
|
|
PARMAR KSAMABEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-028-001/557800193
(Kotambi)
|
1123006000NRG23221120220952977
|
22/11/2022
|
PARMAR SUNITABEN NARESHBHAI
|
1123006WL044089
|
PARMAR SUNITABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674784407
|
|
PARMAR SUNITABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-037-001/1981526
(Nakti)
|
1123006000NRG23221120220952860
|
22/11/2022
|
BHARATBHAI
|
1123006WL044083
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
26/11/2022
|
|
6674784409
|
|
BHARATSINH LAXMANBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
10
|
Dhanpur
|
GJ-23-006-037-001/1981526
(Nakti)
|
1123006000NRG23221120220952861
|
22/11/2022
|
LILABEN
|
1123006WL044083
|
LILABEN
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
26/11/2022
|
|
6674784410
|
|
LILABEN BHARATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-041-002/667909554
(Pav)
|
1123006000NRG23221120220953023
|
22/11/2022
|
mavi dholiben paravatbhai
|
1123006WL044092
|
mavi dholiben paravatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674784420
|
|
MAVI DHOLIBEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-041-002/667909559
(Pav)
|
1123006000NRG23211120220951413
|
22/11/2022
|
SANGOD CHIMANBHAI NARIYABHAI
|
1123006WL043977
|
SANGOD CHIMANBHAI NARIYABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674784406
|
|
SANGOD CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-041-002/667909559
(Pav)
|
1123006000NRG23211120220951414
|
22/11/2022
|
SANGOD RAMILABEN CHIMANBHAI
|
1123006WL043977
|
SANGOD RAMILABEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674784418
|
|
SANGOD RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-041-002/667909565
(Pav)
|
1123006000NRG23211120220951416
|
22/11/2022
|
SANGOD KABANBHAI SUMLABHAI
|
1123006WL043977
|
SANGOD KABANBHAI SUMLABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674784416
|
|
SANGODA KABANBHAI SUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-041-002/667909568
(Pav)
|
1123006000NRG23211120220951417
|
22/11/2022
|
SANGOD KAJIBHAI SUMLABHAI
|
1123006WL043977
|
SANGOD KAJIBHAI SUMLABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674784417
|
|
SANGOD KAJIBHAI SUMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-043-002/557799514
(Pipearo)
|
1123006000NRG23221120220953118
|
22/11/2022
|
NANUBHAI
|
1123006WL044101
|
NANUBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Rejected
|
26/11/2022
|
|
6674784403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-046-001/5570712
(Rampur)
|
1123006000NRG23221120220953071
|
22/11/2022
|
patel surtiben juvansinh
|
1123006WL044097
|
patel surtiben juvansinh
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
26/11/2022
|
|
6674784408
|
|
Mrs. SURTIBEN JUVANSINHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
Dhanpur
|
GJ-23-006-046-001/5570985
(Rampur)
|
1123006000NRG23221120220953073
|
22/11/2022
|
BABUBHAI Naravatbhai patel
|
1123006WL044097
|
BABUBHAI Naravatbhai patel
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
26/11/2022
|
|
6674784411
|
|
BABUBHAI NARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-046-001/557901356
(Rampur)
|
1123006000NRG23221120220953056
|
22/11/2022
|
Patel Dilipbhai Kolabhai
|
1123006WL044096
|
Patel Dilipbhai Kolabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674784415
|
|
DILIPBHAI KOLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-055-001/5567455
(Vasiya Dungari)
|
1123006000NRG23221120220951947
|
22/11/2022
|
BHABHOR RAMILABEN KHUMANBHAI
|
1123006WL044002
|
BHABHOR RAMILABEN KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674784422
|
|
MS RAMILABEN KHUMANSINGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-055-006/125
(Vasiya Dungari)
|
1123006000NRG23221120220953125
|
22/11/2022
|
VAHUNIYA BABUBHAI SAVSINGBHAI
|
1123006WL044102
|
VAHUNIYA BABUBHAI SAVSINGBHAI
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
26/11/2022
|
|
6674784424
|
|
MR BABUBHAI HAVSING VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-037-001/1981903
(Nakti)
|
1123006000NRG23221120220952866
|
22/11/2022
|
BHUREBEN
|
1123006WL044083
|
BHUREBEN
|
00168
|
ICIC0000538
|
3760
|
3760
|
Processed
|
26/11/2022
|
|
6674784423
|
|
BHURIBEN GOBARBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-051-001/557800276
(Umariya)
|
1123006000NRG23221120220953101
|
22/11/2022
|
SANGADA SANTABEN RAISINGBHAI
|
1123006WL044100
|
SANGADA SANTABEN RAISINGBHAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674784398
|
|
Sangada Shantaben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-037-001/1981806
(Nakti)
|
1123006000NRG23221120220952863
|
22/11/2022
|
NAYAKBABUBHAI SHABURBHAI
|
1123006WL044083
|
NAYAKBABUBHAI SHABURBHAI
|
00415
|
SBIN0000323
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6674784413
|
|
MR BABUBHAI SABURBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dhanpur
|
GJ-23-006-046-001/5570808
(Rampur)
|
1123006000NRG23221120220953051
|
22/11/2022
|
BARIA SATISKUMAR RUPABHAI
|
1123006WL044096
|
BARIA SATISKUMAR RUPABHAI
|
00415
|
SBIN0000323
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674784414
|
|
SATISHKUMAR RUPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-041-002/667909565
(Pav)
|
1123006000NRG23211120220951415
|
22/11/2022
|
SANGOD SONALBEN KAMLESHBHAI
|
1123006WL043977
|
SANGOD SONALBEN KAMLESHBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
26/11/2022
|
|
6674784412
|
|
SONALBEN DINESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-028-001/269
(Kotambi)
|
1123006000NRG23221120220953167
|
22/11/2022
|
CHAUHAN RAMILABEN a
|
1123006WL044103
|
CHAUHAN RAMILABEN a
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674784399
|
|
RAMULABEN ABHESING BA RARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70920
|
70920
|
|
|
|
|
|
|
|