|
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-23-006-006-001/184
(Bhorva)
|
1123006000NRG23100620220536018
|
12/06/2022
|
PATEL RAMESBHAI GALBBHAI
|
1123006WL020305
|
PATEL RAMESBHAI GALBBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
21/06/2022
|
|
2404466354
|
|
RAMESHBHAI NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-009-001/557800653
(Budhpur)
|
1123006000NRG23110620220540187
|
12/06/2022
|
TADVI DEVABHAI GALABHAI
|
1123006WL020443
|
TADVI DEVABHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
21/06/2022
|
|
2404466353
|
|
TADVI DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-025-001/5571759
(Khalta Garabdi)
|
1123006000NRG23110620220541897
|
12/06/2022
|
VASABHAI
|
1123006WL020517
|
VASABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
21/06/2022
|
|
2404466320
|
|
VARIYABHAI SEVLABHA MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-032-001/559826814
(Limdi Medhari)
|
1123006000NRG23110620220542200
|
12/06/2022
|
SAmpaben
|
1123006WL020529
|
SAmpaben
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
21/06/2022
|
|
2404466341
|
|
Champaben Babubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-032-002/5568209
(Limdi Medhari)
|
1123006000NRG23110620220541999
|
12/06/2022
|
CHAUHAN MAHENDRASINH DANATSINH
|
1123006WL020521
|
CHAUHAN MAHENDRASINH DANATSINH
|
00057
|
BARB0BGGBXX
|
3744
|
3744
|
Processed
|
21/06/2022
|
|
2404466352
|
|
MAHENDRASINH DANATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-032-002/5598210
(Limdi Medhari)
|
1123006000NRG23110620220542222
|
12/06/2022
|
CHOWHAN MANSHIH DHIRABHAI
|
1123006WL020529
|
CHOWHAN MANSHIH DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
21/06/2022
|
|
2404466340
|
|
MANSINH DHIRABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-032-002/5598210
(Limdi Medhari)
|
1123006000NRG23110620220542223
|
12/06/2022
|
CHOWHAN SARDARSHIH MANSINGBHAI
|
1123006WL020529
|
CHOWHAN SARDARSHIH MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
21/06/2022
|
|
2404466337
|
|
SARDARSING MANSING CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-032-002/5598212
(Limdi Medhari)
|
1123006000NRG23110620220542069
|
12/06/2022
|
NAYKA LAKHUBEN SOMABHAI
|
1123006WL020523
|
NAYKA LAKHUBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
21/06/2022
|
|
2404466336
|
|
LAKHUBEN SOMABHAI NAYKA
|
ICICI BANK LTD(508534)
|
|
9
|
Dhanpur
|
GJ-23-006-032-002/5598212
(Limdi Medhari)
|
1123006000NRG23110620220542068
|
12/06/2022
|
NAYKA SOMABHAI BHARUBHAI
|
1123006WL020523
|
NAYKA SOMABHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
21/06/2022
|
|
2404466339
|
|
MR SOMABHAI BHARUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhanpur
|
GJ-23-006-032-002/559826617
(Limdi Medhari)
|
1123006000NRG23110620220542010
|
12/06/2022
|
CHOUHAN CHHATRASING NAGARSNG
|
1123006WL020521
|
CHOUHAN CHHATRASING NAGARSNG
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
21/06/2022
|
|
2404466321
|
|
CHHATRASING NAGARSINGBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-033-001/557800598
(Mahunala)
|
1123006000NRG23110620220545581
|
12/06/2022
|
SAVITABEN
|
1123006WL020649
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
21/06/2022
|
|
2404466334
|
|
MRS TADAVI SAVITABEN CHATURBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dhanpur
|
GJ-23-006-033-001/557801006
(Mahunala)
|
1123006000NRG23110620220543697
|
12/06/2022
|
CHATRSING DIPSING
|
1123006WL020575
|
CHATRSING DIPSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
21/06/2022
|
|
2404466322
|
|
TADVI CHHATRASINH DIPASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-033-001/557801022
(Mahunala)
|
1123006000NRG23110620220544492
|
12/06/2022
|
NARSINGBHAI BHIMJIBHAI BILVAL
|
1123006WL020612
|
NARSINGBHAI BHIMJIBHAI BILVAL
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
21/06/2022
|
|
2404466335
|
|
BILAVAL NARSINGBHAI BHIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-033-001/557801025
(Mahunala)
|
1123006000NRG23110620220544493
|
12/06/2022
|
PIDIYABHAI
|
1123006WL020612
|
PIDIYABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
21/06/2022
|
|
2404466323
|
|
MR PIDIYABHAI JAVALABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dhanpur
|
GJ-23-006-033-002/557801062
(Mahunala)
|
1123006000NRG23110620220542350
|
12/06/2022
|
dolkiben kanubhai
|
1123006WL020532
|
dolkiben kanubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
21/06/2022
|
|
2404466351
|
|
MISS DHOLIBEN KANUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dhanpur
|
GJ-23-006-048-001/119
(Simamoi)
|
1123006000NRG23110620220542775
|
12/06/2022
|
bharatbhai
|
1123006WL020546
|
bharatbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
21/06/2022
|
|
2404466338
|
|
BHARATSINH BHOPATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-054-001/5567308
(Vakota)
|
1123006000NRG23110620220543071
|
12/06/2022
|
PASAYA MANIBEN VINUBHAI
|
1123006WL020555
|
PASAYA MANIBEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
21/06/2022
|
|
2404466357
|
|
MANIBEN VINUBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-054-001/5567308
(Vakota)
|
1123006000NRG23110620220543070
|
12/06/2022
|
PASAYA VINUBHAI MOTIYABHAI
|
1123006WL020555
|
PASAYA VINUBHAI MOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
21/06/2022
|
|
2404466355
|
|
VINUBHAI MOTIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-054-001/5567323
(Vakota)
|
1123006000NRG23110620220543073
|
12/06/2022
|
PASAYA MANABEN KHUMASINGBHAI
|
1123006WL020555
|
PASAYA MANABEN KHUMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
21/06/2022
|
|
2404466343
|
|
MS MANABHAI KHUMSINHBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dhanpur
|
GJ-23-006-054-001/5567323
(Vakota)
|
1123006000NRG23110620220543072
|
12/06/2022
|
PASAYA KHUMASINGBHAI NAGARABHAI
|
1123006WL020555
|
PASAYA KHUMASINGBHAI NAGARABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
21/06/2022
|
|
2404466359
|
|
KHUMANSING NAGARABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-054-001/5569457
(Vakota)
|
1123006000NRG23110620220543075
|
12/06/2022
|
PASAYA DINESHBHAI MOTIYABHAI
|
1123006WL020555
|
PASAYA DINESHBHAI MOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
21/06/2022
|
|
2404466358
|
|
DINESHBHAI MOTIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-054-001/5569457
(Vakota)
|
1123006000NRG23110620220543076
|
12/06/2022
|
PASAYA SARDABEN DINESHBHAI
|
1123006WL020555
|
PASAYA SARDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
21/06/2022
|
|
2404466356
|
|
SARDABEN DINESHBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-054-001/5569460
(Vakota)
|
1123006021NRG23110620220545014
|
12/06/2022
|
BHURIYA NAGARIYABHAI
|
1123006WL020627
|
BHURIYA NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
21/06/2022
|
|
2404466342
|
|
NAGARIYABHAI MAKNABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41252
|
41252
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-054-001/5567300
(Vakota)
|
1123006000NRG23110620220543017
|
12/06/2022
|
RAMATUBEN MAGANBHAI PASAYA
|
1123006WL020554
|
RAMATUBEN MAGANBHAI PASAYA
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
21/06/2022
|
|
2404466319
|
|
RAMTUBEN SUBANBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-054-001/5567300
(Vakota)
|
1123006000NRG23110620220543016
|
12/06/2022
|
SUBANBHAI
|
1123006WL020554
|
SUBANBHAI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
21/06/2022
|
|
2404466318
|
|
Subanbhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-001-001/557800716
(Agasvani)
|
1123006000NRG23120620220547090
|
12/06/2022
|
TADAVI SANDIPBHAI DINESHBHAI
|
1123006WL020732
|
TADAVI SANDIPBHAI DINESHBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
21/06/2022
|
|
2404466349
|
|
MR SANDIPBHAI DINESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhanpur
|
GJ-23-006-001-001/557800716
(Agasvani)
|
1123006000NRG23120620220547091
|
12/06/2022
|
TADAVI TINABEN SANDIPBHAI
|
1123006WL020732
|
TADAVI TINABEN SANDIPBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Rejected
|
21/06/2022
|
|
2404466348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-001-001/557800717
(Agasvani)
|
1123006000NRG23120620220547092
|
12/06/2022
|
TADAVI DHIRESHBHAI PRATAPBHAI
|
1123006WL020732
|
TADAVI DHIRESHBHAI PRATAPBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
21/06/2022
|
|
2404466331
|
|
MR DHIRESHBHAI PRATAPBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhanpur
|
GJ-23-006-006-001/6679094038
(Bhorva)
|
1123006000NRG23100620220536022
|
12/06/2022
|
PATEL NATUBHAI GALABHAI
|
1123006WL020305
|
PATEL NATUBHAI GALABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
21/06/2022
|
|
2404466346
|
|
Patel Nathubhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-009-003/214
(Budhpur)
|
1123006000NRG23110620220540200
|
12/06/2022
|
MAVI RATNABHAI HIRJIBHAI
|
1123006WL020443
|
MAVI RATNABHAI HIRJIBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
21/06/2022
|
|
2404466333
|
|
MR RATNABHAI HIRJIBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanpur
|
GJ-23-006-009-003/557800632
(Budhpur)
|
1123006000NRG23110620220540938
|
12/06/2022
|
MAVI SHAILESHBHAI MAGANBHAI
|
1123006WL020481
|
MAVI SHAILESHBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
21/06/2022
|
|
2404466362
|
|
MR SHAILESHBHAI MAGANBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-009-003/557800637
(Budhpur)
|
1123006000NRG23110620220540215
|
12/06/2022
|
VAHONIYA MALABHAI GUMANBHAI
|
1123006WL020443
|
VAHONIYA MALABHAI GUMANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
21/06/2022
|
|
2404466325
|
|
Vahoniya Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-032-001/559826814
(Limdi Medhari)
|
1123006000NRG23110620220542199
|
12/06/2022
|
BABUBHAI MOHANBHAI
|
1123006WL020529
|
BABUBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
21/06/2022
|
|
2404466332
|
|
Babubhai Mohanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-032-002/5568132
(Limdi Medhari)
|
1123006000NRG23110620220542125
|
12/06/2022
|
CHARVA DEVTABEN RATANSINH
|
1123006WL020528
|
CHARVA DEVTABEN RATANSINH
|
00415
|
SBIN0010959
|
3680
|
3680
|
Processed
|
21/06/2022
|
|
2404466350
|
|
DHARVA DEVANTABEN RATANSI
|
ICICI BANK LTD(508534)
|
|
35
|
Dhanpur
|
GJ-23-006-033-001/557800598
(Mahunala)
|
1123006000NRG23110620220545580
|
12/06/2022
|
SATURABHAI MASULBHAI TADAVI
|
1123006WL020649
|
SATURABHAI MASULBHAI TADAVI
|
00415
|
SBIN0010959
|
1568
|
1568
|
Processed
|
21/06/2022
|
|
2404466328
|
|
MR SATURABHAI MASULBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dhanpur
|
GJ-23-006-033-001/557801005
(Mahunala)
|
1123006000NRG23110620220542295
|
12/06/2022
|
ANIRBHAI NAVSINGBHAI
|
1123006WL020532
|
ANIRBHAI NAVSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
21/06/2022
|
|
2404466327
|
|
MR ANILBHAI NAVALSINGBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhanpur
|
GJ-23-006-033-001/557801025
(Mahunala)
|
1123006000NRG23110620220544494
|
12/06/2022
|
mumdiben
|
1123006WL020612
|
mumdiben
|
00415
|
SBIN0010959
|
1568
|
1568
|
Processed
|
21/06/2022
|
|
2404466324
|
|
MISS MUMADIBEN PIDIYABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dhanpur
|
GJ-23-006-033-001/557880252
(Mahunala)
|
1123006000NRG23110620220542296
|
12/06/2022
|
Santaben Sumalabhai
|
1123006WL020532
|
Santaben Sumalabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
21/06/2022
|
|
2404466330
|
|
MRS SHANTABEN SUMALABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhanpur
|
GJ-23-006-033-001/557880260
(Mahunala)
|
1123006000NRG23110620220542298
|
12/06/2022
|
Rajiben Madubhai TADVI
|
1123006WL020532
|
Rajiben Madubhai TADVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
21/06/2022
|
|
2404466344
|
|
MRS RAJIBEN MADHUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dhanpur
|
GJ-23-006-033-001/557880260
(Mahunala)
|
1123006000NRG23110620220542299
|
12/06/2022
|
RAMANBHAI MADHUBHAI TADAVI
|
1123006WL020532
|
RAMANBHAI MADHUBHAI TADAVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
21/06/2022
|
|
2404466345
|
|
MR RAMANBHAI MADHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dhanpur
|
GJ-23-006-054-001/5569441
(Vakota)
|
1123006000NRG23110620220543074
|
12/06/2022
|
PASAYA BHURIBEN ALIYABHAI
|
1123006WL020555
|
PASAYA BHURIBEN ALIYABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
21/06/2022
|
|
2404466329
|
|
MRS BHURIBEN ALIYABHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33017
|
33017
|
|
|
|
|
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-009-003/557800637
(Budhpur)
|
1123006000NRG23110620220540216
|
12/06/2022
|
VAHONIYA DITALIBEN MALABHAI
|
1123006WL020443
|
VAHONIYA DITALIBEN MALABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
21/06/2022
|
|
2404466326
|
|
MRS DITALIBEN MALABHAI VAHONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-054-001/557901643
(Vakota)
|
1123006000NRG23110620220543107
|
12/06/2022
|
PASAYA BAPUBHAI ALIYABHAI
|
1123006WL020555
|
PASAYA BAPUBHAI ALIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
21/06/2022
|
|
2404466360
|
|
BAPU ALIA PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-054-001/557901698
(Vakota)
|
1123006000NRG23110620220543112
|
12/06/2022
|
SANGOD MANABEN KESAVABHAI
|
1123006WL020555
|
SANGOD MANABEN KESAVABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
21/06/2022
|
|
2404466361
|
|
MANABEN KASHAVABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-054-001/557901756
(Vakota)
|
1123006000NRG23110620220543116
|
12/06/2022
|
BHURIYA GAMABEN BHATHIYABHAI
|
1123006WL020555
|
BHURIYA GAMABEN BHATHIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
21/06/2022
|
|
2404466347
|
|
MRS GAMIBEN BHATIYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83733
|
83733
|
|
|
|
|
|
|
|