|
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-23-006-010-001/5579904408
(Dabhava)
|
1123006000NRG24301120231053460
|
30/11/2023
|
Baria Vipulbhai
|
1123006WL071493
|
Baria Vipulbhai
|
00045
|
BARB0DEVDHA
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8999951002
|
|
Baria Vipulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-006-001/6680103122
(Bhorva)
|
1123006000NRG24301120231053500
|
30/11/2023
|
Baria Kirankumar Bharatbhai
|
1123006WL071495
|
Baria Kirankumar Bharatbhai
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8999951003
|
|
Baria Kirankumar Bharatbhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6680103137
(Bhorva)
|
1123006000NRG24301120231053509
|
30/11/2023
|
Baria Sangitaben Kamleshbhai
|
1123006WL071495
|
Baria Sangitaben Kamleshbhai
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8999951005
|
|
Baria Sangitaben Kamleshbhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-006-001/6680103138
(Bhorva)
|
1123006000NRG24301120231053510
|
30/11/2023
|
Bariya Kamleshkumar Pravinbhai
|
1123006WL071495
|
Bariya Kamleshkumar Pravinbhai
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8999951004
|
|
Bariya Kamleshkumar Pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-013-001/557800488
(Dumka)
|
1123006000NRG24301120231053437
|
30/11/2023
|
Urvarshiben Dineshbhai Baria
|
1123006WL071491
|
Urvarshiben Dineshbhai Baria
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8999951001
|
|
Urvarshiben Dineshbhai Baria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-006-001/6679099717
(Bhorva)
|
1123006000NRG24301120231053483
|
30/11/2023
|
Patel Rinkuben
|
1123006WL071495
|
Patel Rinkuben
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8999951028
|
|
MISS PATEL RINKUBEN NARAVTSINH
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-041-001/557801445
(Pav)
|
1123006000NRG24301120231050485
|
30/11/2023
|
MANISHABEN RAMESHBHAI PALAS
|
1123006WL071115
|
MANISHABEN RAMESHBHAI PALAS
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
8999951013
|
|
MRS PALAS MANISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-015-001/5567796
(Gadvel)
|
1123006000NRG24301120231053371
|
30/11/2023
|
Baria Shaniben Rameshbhai
|
1123006WL071489
|
Baria Shaniben Rameshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8999951007
|
|
Baria Shaniben Rameshbhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-015-001/55678021
(Gadvel)
|
1123006000NRG24301120231053377
|
30/11/2023
|
Baria Anjuben
|
1123006WL071489
|
Baria Anjuben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8999951006
|
|
Baria Anjuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-006-001/6680103118
(Bhorva)
|
1123006000NRG24301120231053496
|
30/11/2023
|
Baria Chandanben Nilesh
|
1123006WL071495
|
Baria Chandanben Nilesh
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8999951012
|
|
Baria Chandanben Nilesh
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-006-001/6680103119
(Bhorva)
|
1123006000NRG24301120231053497
|
30/11/2023
|
Baria Nileshkumar
|
1123006WL071495
|
Baria Nileshkumar
|
00688
|
FINO0001165
|
2151
|
2151
|
Rejected
|
01/01/2024
|
|
8999951011
|
A/c Blocked or Frozen
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-006-001/6680103120
(Bhorva)
|
1123006000NRG24301120231053498
|
30/11/2023
|
Baria Laksmiben Bharatbhai
|
1123006WL071495
|
Baria Laksmiben Bharatbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8999951019
|
|
Baria Laksmiben Bharatbhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-006-001/6680103121
(Bhorva)
|
1123006000NRG24301120231053499
|
30/11/2023
|
Dipakkumar Dilipbhai Baria
|
1123006WL071495
|
Dipakkumar Dilipbhai Baria
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8999951009
|
|
Dipakkumar Dilipbhai Baria
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-006-001/6680103123
(Bhorva)
|
1123006000NRG24301120231053501
|
30/11/2023
|
Baria Parulben Jayantibhai
|
1123006WL071495
|
Baria Parulben Jayantibhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Rejected
|
01/01/2024
|
|
8999951016
|
A/c Blocked or Frozen
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-006-001/6680103124
(Bhorva)
|
1123006000NRG24301120231053502
|
30/11/2023
|
Baria Jayntibhai Balvantbhai
|
1123006WL071495
|
Baria Jayntibhai Balvantbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8999951010
|
|
Baria Jayntibhai Balvantbhai
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-006-001/6680103125
(Bhorva)
|
1123006000NRG24301120231053503
|
30/11/2023
|
Nialmben Jayantibhai Baria
|
1123006WL071495
|
Nialmben Jayantibhai Baria
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8999951018
|
|
Nialmben Jayantibhai Baria
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-006-001/6680103126
(Bhorva)
|
1123006000NRG24301120231053504
|
30/11/2023
|
Patel Premilaben Dineshbhai
|
1123006WL071495
|
Patel Premilaben Dineshbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8999951021
|
|
Patel Premilaben Dineshbhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-006-001/6680103127
(Bhorva)
|
1123006000NRG24301120231053505
|
30/11/2023
|
Patel Shanabhai Chedabhai
|
1123006WL071495
|
Patel Shanabhai Chedabhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8999951017
|
|
Patel Shanabhai Chedabhai
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-006-001/6680103128
(Bhorva)
|
1123006000NRG24301120231053506
|
30/11/2023
|
Patel Mayurkumar Dineshbhai
|
1123006WL071495
|
Patel Mayurkumar Dineshbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8999951020
|
|
Patel Mayurkumar Dineshbhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-006-001/6680103135
(Bhorva)
|
1123006000NRG24301120231053507
|
30/11/2023
|
Hardikkumar Arvindbhai Patel
|
1123006WL071495
|
Hardikkumar Arvindbhai Patel
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8999951022
|
|
Hardikkumar Arvindbhai Patel
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-006-001/6680103136
(Bhorva)
|
1123006000NRG24301120231053508
|
30/11/2023
|
Arvindbhai Prabhatbhai Patel
|
1123006WL071495
|
Arvindbhai Prabhatbhai Patel
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8999951023
|
|
Arvindbhai Prabhatbhai Patel
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-013-001/557800562
(Dumka)
|
1123006000NRG24301120231053419
|
30/11/2023
|
Govindbhai Ukarsing Damor
|
1123006WL071490
|
Govindbhai Ukarsing Damor
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8999951024
|
|
Govindbhai Ukarsing Damor
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-045-001/6679010342
(Rachhava)
|
1123006000NRG24301120231050472
|
30/11/2023
|
Chauhan Laxmiben Ramanbhai
|
1123006WL071111
|
Chauhan Laxmiben Ramanbhai
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8999951008
|
|
Chauhan Laxmiben Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32026
|
32026
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-013-001/557800497
(Dumka)
|
1123006000NRG24301120231053415
|
30/11/2023
|
Surekhaben Gulabsinh Damor
|
1123006WL071490
|
Surekhaben Gulabsinh Damor
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8999951014
|
|
Surekhaben Gulabsinh Damor
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-013-001/557800500
(Dumka)
|
1123006000NRG24301120231053416
|
30/11/2023
|
Damor Payalben
|
1123006WL071490
|
Damor Payalben
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999951015
|
|
Damor Payalben
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-038-001/55990427
(Nalu)
|
1123006000NRG24301120231053325
|
30/11/2023
|
Ranjanben Rajendrkuma Baria
|
1123006WL071487
|
Ranjanben Rajendrkuma Baria
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8999951027
|
|
Ranjanben Rajendrkuma Baria
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-045-001/6679010336
(Rachhava)
|
1123006000NRG24301120231050468
|
30/11/2023
|
Chauhan Rakeshkumar Parvatbhai
|
1123006WL071111
|
Chauhan Rakeshkumar Parvatbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8999951025
|
|
Chauhan Rakeshkumar Parvatbhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-055-001/557800280
(Vasiya Dungari)
|
1123006000NRG24301120231050451
|
30/11/2023
|
BHURIYA AKRAMBHAI RAMSING
|
1123006WL071108
|
BHURIYA AKRAMBHAI RAMSING
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
01/01/2024
|
|
8999951026
|
|
BHURIYA AKRAMBHAI RAMSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9646
|
9646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67693
|
67693
|
|
|
|
|
|
|
|