|
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-23-006-005-001/118
(Bhindol)
|
1123006000NRG24210920230798602
|
22/09/2023
|
PUVAR JUVANSIH CAGAN BHAI
|
1123006WL048873
|
PUVAR JUVANSIH CAGAN BHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
28/09/2023
|
|
5929823233
|
|
JUVANSINH CHHAGANBHAI PUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhanpur
|
GJ-23-006-005-001/5568736
(Bhindol)
|
1123006000NRG24210920230798603
|
22/09/2023
|
BAMNIYA DIPALABHAI VESTABHAI
|
1123006WL048873
|
BAMNIYA DIPALABHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
28/09/2023
|
|
5929823224
|
|
DAMOR RAJUBHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-041-002/5590288
(Pav)
|
1123006000NRG24210920230797614
|
22/09/2023
|
Sangod SAMABHAI Himalabhai
|
1123006WL048770
|
Sangod SAMABHAI Himalabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
28/09/2023
|
|
5929823223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-041-002/6679098528
(Pav)
|
1123006000NRG24210920230797623
|
22/09/2023
|
Sangod Dilipbhai Mansingbhai
|
1123006WL048770
|
Sangod Dilipbhai Mansingbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929823231
|
|
SANGOD DILIPBHAI MANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-041-002/6679098617
(Pav)
|
1123006000NRG24210920230797624
|
22/09/2023
|
HATHILA RALIYABHAI MALABHAI
|
1123006WL048770
|
HATHILA RALIYABHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
28/09/2023
|
|
5929823228
|
|
HATHILA RALIYABHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-041-002/6679098617
(Pav)
|
1123006000NRG24210920230797625
|
22/09/2023
|
HATHILA RAMALIBEN RALIYABHAI
|
1123006WL048770
|
HATHILA RAMALIBEN RALIYABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
28/09/2023
|
|
5929823221
|
|
RAMALIBEN RALIYABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-041-002/6679098618
(Pav)
|
1123006000NRG24210920230797627
|
22/09/2023
|
HATHILA BUSIBEN NARSINH
|
1123006WL048770
|
HATHILA BUSIBEN NARSINH
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
28/09/2023
|
|
5929823230
|
|
HATHILA BUSHIBEN NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-041-002/6679098618
(Pav)
|
1123006000NRG24210920230797626
|
22/09/2023
|
HATHILA NARSINH MALABHAI
|
1123006WL048770
|
HATHILA NARSINH MALABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
28/09/2023
|
|
5929823229
|
|
HATHILA NARSING MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-041-002/6679098630
(Pav)
|
1123006000NRG24210920230797628
|
22/09/2023
|
HATHILA KALIYABHAI MALABHAI
|
1123006WL048770
|
HATHILA KALIYABHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
28/09/2023
|
|
5929823227
|
|
HATHILA KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-041-002/6679098630
(Pav)
|
1123006000NRG24210920230797629
|
22/09/2023
|
HATHILA KANTIBEN KALIYABHAI
|
1123006WL048770
|
HATHILA KANTIBEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
28/09/2023
|
|
5929823222
|
|
KANTABEN KALIYABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-041-002/68
(Pav)
|
1123006000NRG24210920230797635
|
22/09/2023
|
Meda Balvantbhai Bijiyabhai
|
1123006WL048770
|
Meda Balvantbhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
28/09/2023
|
|
5929823226
|
|
MEDA BALVANTBHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-041-002/71
(Pav)
|
1123006000NRG24210920230797636
|
22/09/2023
|
Meda Parvatbhai Bijiyabhai
|
1123006WL048770
|
Meda Parvatbhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
28/09/2023
|
|
5929823225
|
|
MEDAPARVATBHAIBIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28208
|
28208
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-005-001/102
(Bhindol)
|
1123006000NRG24210920230798601
|
22/09/2023
|
DAMOR MOHANBHAI RAMSINGBHAI
|
1123006WL048873
|
DAMOR MOHANBHAI RAMSINGBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Rejected
|
28/09/2023
|
|
5929823232
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-041-002/557901764
(Pav)
|
1123006000NRG24210920230797610
|
22/09/2023
|
Meda Keshanbhai Varsingbhai
|
1123006WL048770
|
Meda Keshanbhai Varsingbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929823235
|
|
Master KESHANBHAI VARSINGBHAI MEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
Dhanpur
|
GJ-23-006-041-002/557901766
(Pav)
|
1123006000NRG24210920230797611
|
22/09/2023
|
Sukiben Maganbhai Meda
|
1123006WL048770
|
Sukiben Maganbhai Meda
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929823234
|
|
MRS SUKIBEN MAGANBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-041-002/557901447
(Pav)
|
1123006000NRG24210920230797607
|
22/09/2023
|
Meda Sanguben Parvatbhai
|
1123006WL048770
|
Meda Sanguben Parvatbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929823219
|
|
Meda Sanguben Parvatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Dhanpur
|
GJ-23-006-041-002/557901448
(Pav)
|
1123006000NRG24210920230797608
|
22/09/2023
|
Meda Sushilaben Balvantbhai
|
1123006WL048770
|
Meda Sushilaben Balvantbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
28/09/2023
|
|
5929823220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-041-002/5590231
(Pav)
|
1123006000NRG24210920230797612
|
22/09/2023
|
Sangod Esvarbhai
|
1123006WL048770
|
Sangod Esvarbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
28/09/2023
|
|
5929823236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-041-002/5590286
(Pav)
|
1123006000NRG24210920230797613
|
22/09/2023
|
Sangod nanubhai hamlabhai
|
1123006WL048770
|
Sangod nanubhai hamlabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929823216
|
|
SANGOD NANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-041-002/5590290
(Pav)
|
1123006000NRG24210920230797615
|
22/09/2023
|
Sangod narvatbhai himlabhai
|
1123006WL048770
|
Sangod narvatbhai himlabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
28/09/2023
|
|
5929823217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-041-002/5590291
(Pav)
|
1123006000NRG24210920230797616
|
22/09/2023
|
Sangod rekhaben narvatbhai
|
1123006WL048770
|
Sangod rekhaben narvatbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
28/09/2023
|
|
5929823218
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-041-002/6679065125
(Pav)
|
1123006000NRG24210920230797617
|
22/09/2023
|
HATHILA RAMANBHAI NAGARIYBHAIA
|
1123006WL048770
|
HATHILA RAMANBHAI NAGARIYBHAIA
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929823215
|
|
HATHILA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dhanpur
|
GJ-23-006-041-002/6679095133
(Pav)
|
1123006000NRG24210920230797618
|
22/09/2023
|
HATHILA RAMESHBHAI RALIYABHAI
|
1123006WL048770
|
HATHILA RAMESHBHAI RALIYABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929823210
|
|
RAMESHBHAI RALIYABHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dhanpur
|
GJ-23-006-041-002/6679095150
(Pav)
|
1123006000NRG24210920230797619
|
22/09/2023
|
HATHILA RAHULBHAI NARSINGBHAI
|
1123006WL048770
|
HATHILA RAHULBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
28/09/2023
|
|
5929823211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-041-002/6679095162
(Pav)
|
1123006000NRG24210920230797621
|
22/09/2023
|
HATHILA MANGIBEN PARSINGBHAI
|
1123006WL048770
|
HATHILA MANGIBEN PARSINGBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929823214
|
|
RENUKABEN TERSINGBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-041-002/6679095162
(Pav)
|
1123006000NRG24210920230797620
|
22/09/2023
|
HATHILA PARSINGBHAI MALABHAI
|
1123006WL048770
|
HATHILA PARSINGBHAI MALABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929823213
|
|
HATHILA PARSINGBHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-041-002/6679095163
(Pav)
|
1123006000NRG24210920230797622
|
22/09/2023
|
HATHILA KASMBEN PRAVINBHAI
|
1123006WL048770
|
HATHILA KASMBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929823237
|
|
KINJALBEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
28
|
Dhanpur
|
GJ-23-006-041-002/6679098952
(Pav)
|
1123006000NRG24210920230797634
|
22/09/2023
|
HATHILA RASHILABEN NARSINGBHAI
|
1123006WL048770
|
HATHILA RASHILABEN NARSINGBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Rejected
|
28/09/2023
|
|
5929823212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27749
|
27749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65215
|
65215
|
|
|
|
|
|
|
|