|
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-23-006-032-001/5598271511
(Limdi Medhari)
|
1123006000NRG23250720220765500
|
27/07/2022
|
NADABEN RAJANBHAI PARMAR
|
1123006WL029801
|
NADABEN RAJANBHAI PARMAR
|
00045
|
BARB0DEVGAD
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769936
|
|
NADABEN RAJANBHAI PARMAR
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-046-001/559704618
(Rampur)
|
1123006000NRG23250720220765562
|
27/07/2022
|
Bhil Alkeshbhai Bharatbhai
|
1123006WL029805
|
Bhil Alkeshbhai Bharatbhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
03/08/2022
|
|
3542769935
|
|
Bhil Alkeshbhai Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-032-001/5598271359
(Limdi Medhari)
|
1123006000NRG23250720220765496
|
27/07/2022
|
PARMAR ANKITABEN RAMESHBHAI
|
1123006WL029801
|
PARMAR ANKITABEN RAMESHBHAI
|
00045
|
BARB0RUVABA
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769934
|
|
PARMAR ANKITABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-032-001/5598271509
(Limdi Medhari)
|
1123006000NRG23250720220765497
|
27/07/2022
|
PARMAR BAHADURBHAI KANUBHAI
|
1123006WL029801
|
PARMAR BAHADURBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769939
|
|
PARMAR BAHADURBHAI KANUBHAI
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-032-001/5598271510
(Limdi Medhari)
|
1123006000NRG23250720220765498
|
27/07/2022
|
PARMAR UVRAJSINH UPENDRBHI
|
1123006WL029801
|
PARMAR UVRAJSINH UPENDRBHI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769938
|
|
PARMAR UVRAJSINH UPENDRBHI
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-032-001/5598271512
(Limdi Medhari)
|
1123006000NRG23250720220765501
|
27/07/2022
|
PARMAR NANSHIGBHAI. KUMANBHAI
|
1123006WL029801
|
PARMAR NANSHIGBHAI. KUMANBHAI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769947
|
|
PARMAR NANSHIGBHAI. KUMANBHAI
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-032-002/5568116
(Limdi Medhari)
|
1123006000NRG23250720220765505
|
27/07/2022
|
dharva mukeshbhai balvatbhai
|
1123006WL029801
|
dharva mukeshbhai balvatbhai
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769946
|
|
dharva mukeshbhai balvatbhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-032-002/5568116
(Limdi Medhari)
|
1123006000NRG23250720220765506
|
27/07/2022
|
dharva sumitraben mukeshbhai
|
1123006WL029801
|
dharva sumitraben mukeshbhai
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769940
|
|
dharva sumitraben mukeshbhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-032-002/5568129
(Limdi Medhari)
|
1123006000NRG23250720220765507
|
27/07/2022
|
PARMAR KUNTABEN SAMATBHAI
|
1123006WL029801
|
PARMAR KUNTABEN SAMATBHAI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769948
|
|
PARMAR KUNTABEN SAMATBHAI
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-032-002/5598270797
(Limdi Medhari)
|
1123006000NRG23250720220765508
|
27/07/2022
|
CHAUHAN ANILKUMAR ISHVARBHAI
|
1123006WL029801
|
CHAUHAN ANILKUMAR ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769944
|
|
CHAUHAN ANILKUMAR ISHVARBHAI
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-032-002/5598270855
(Limdi Medhari)
|
1123006000NRG23250720220765509
|
27/07/2022
|
CHAUHAN HARESHBHAI GULABBHAI
|
1123006WL029801
|
CHAUHAN HARESHBHAI GULABBHAI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769942
|
|
CHAUHAN HARESHBHAI GULABBHAI
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-032-002/5598270856
(Limdi Medhari)
|
1123006000NRG23250720220765510
|
27/07/2022
|
CHAUHAN SUMITRABEN RAMANBHAI
|
1123006WL029801
|
CHAUHAN SUMITRABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769943
|
|
CHAUHAN SUMITRABEN RAMANBHAI
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-032-002/5598270953
(Limdi Medhari)
|
1123006000NRG23250720220765511
|
27/07/2022
|
DHARVA SANUBHAI BHAVSINGBHAI
|
1123006WL029801
|
DHARVA SANUBHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769945
|
|
DHARVA SANUBHAI BHAVSINGBHAI
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-032-002/5598270991
(Limdi Medhari)
|
1123006000NRG23250720220765513
|
27/07/2022
|
CHAUHAN JOYTIBEN GANPATBHAI
|
1123006WL029801
|
CHAUHAN JOYTIBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769941
|
|
CHAUHAN JOYTIBEN GANPATBHAI
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-046-001/557904161
(Rampur)
|
1123006000NRG23250720220765559
|
27/07/2022
|
Patel Ganpatbhai Kesharabhai
|
1123006WL029805
|
Patel Ganpatbhai Kesharabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/08/2022
|
|
3542769937
|
|
Patel Ganpatbhai Kesharabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43770
|
43770
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-032-001/5598271304
(Limdi Medhari)
|
1123006000NRG23250720220765482
|
27/07/2022
|
PARMAR RANJANBEN ASHVINBHAI
|
1123006WL029801
|
PARMAR RANJANBEN ASHVINBHAI
|
00415
|
SBIN0010959
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769914
|
|
MR PARMAR NARESHBHAI
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-032-001/5598271305
(Limdi Medhari)
|
1123006000NRG23250720220765483
|
27/07/2022
|
PARMAR BHAVNABEN BHARTBHAI
|
1123006WL029801
|
PARMAR BHAVNABEN BHARTBHAI
|
00415
|
SBIN0010959
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769915
|
|
MRS PARMAR VANITABEN
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-032-001/5598271357
(Limdi Medhari)
|
1123006000NRG23250720220765495
|
27/07/2022
|
Parmar Rameshbhai Savjibhai
|
1123006WL029801
|
Parmar Rameshbhai Savjibhai
|
00415
|
SBIN0010959
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769916
|
|
MRS PARAMAR RAMILABEN
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-032-001/5598271511
(Limdi Medhari)
|
1123006000NRG23250720220765499
|
27/07/2022
|
RAJANBHAI NANASHI PARMAR
|
1123006WL029801
|
RAJANBHAI NANASHI PARMAR
|
00415
|
SBIN0010959
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769918
|
|
MR RAJANBHAI CUSTMNAME13072017010001 PAR
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-032-001/5598271513
(Limdi Medhari)
|
1123006000NRG23250720220765502
|
27/07/2022
|
PARMAR MAVESHABHAI
|
1123006WL029801
|
PARMAR MAVESHABHAI
|
00415
|
SBIN0010959
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769913
|
|
MRS SUMITRABEN SURENDRABHAI PARMAR
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-032-001/5598271514
(Limdi Medhari)
|
1123006000NRG23250720220765503
|
27/07/2022
|
PARMAR BHOPATBHAI SHABURBHAI
|
1123006WL029801
|
PARMAR BHOPATBHAI SHABURBHAI
|
00415
|
SBIN0010959
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769912
|
|
MR PARMAR SURENDRABHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-032-002/5598270980
(Limdi Medhari)
|
1123006000NRG23250720220765512
|
27/07/2022
|
chauhan kiritbhai ramanbhai
|
1123006WL029801
|
chauhan kiritbhai ramanbhai
|
00415
|
SBIN0010959
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769917
|
|
MR KIRITBHAI RAMANBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-032-001/5598271517
(Limdi Medhari)
|
1123006000NRG23250720220765504
|
27/07/2022
|
PARMAR HINABEN BABUBHAI
|
1123006WL029801
|
PARMAR HINABEN BABUBHAI
|
00688
|
FINO0001165
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769933
|
|
PARMAR HINABEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-006-001/6679100844
(Bhorva)
|
1123006000NRG23250720220765534
|
27/07/2022
|
Sangada Prakashbhai
|
1123006WL029804
|
Sangada Prakashbhai
|
00691
|
IPOS0000001
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542769931
|
|
Sangada Prakashbhai
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-006-001/6680101700
(Bhorva)
|
1123006000NRG23250720220765535
|
27/07/2022
|
SANGADA ISHVARBHAI TERIYABHAI
|
1123006WL029804
|
SANGADA ISHVARBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542769906
|
|
SANGADA ISHVARBHAI TERIYABHAI
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-006-001/6680101700
(Bhorva)
|
1123006000NRG23250720220765536
|
27/07/2022
|
SANGADA SAMIOLABEN ISHVARBHAI
|
1123006WL029804
|
SANGADA SAMIOLABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542769905
|
|
SANGADA SAMIOLABEN ISHVARBHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-006-001/6680101701
(Bhorva)
|
1123006000NRG23250720220765537
|
27/07/2022
|
SANGADA VIRABHAI SEVLABHAI
|
1123006WL029804
|
SANGADA VIRABHAI SEVLABHAI
|
00691
|
IPOS0000001
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542769910
|
|
SANGADA VIRABHAI SEVLABHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-006-001/6680101702
(Bhorva)
|
1123006000NRG23250720220765538
|
27/07/2022
|
SANGADA SEVLABHAI BHAGVANBHAI
|
1123006WL029804
|
SANGADA SEVLABHAI BHAGVANBHAI
|
00691
|
IPOS0000001
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542769911
|
|
SANGADA SEVLABHAI BHAGVANBHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-006-001/6680101703
(Bhorva)
|
1123006000NRG23250720220765539
|
27/07/2022
|
SANGADA KAMIBEN NARVATBHAI
|
1123006WL029804
|
SANGADA KAMIBEN NARVATBHAI
|
00691
|
IPOS0000001
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542769909
|
|
SANGADA KAMIBEN NARVATBHAI
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-006-001/6680101706
(Bhorva)
|
1123006000NRG23250720220765541
|
27/07/2022
|
SANGADA RAMILABEN VIRABHAI
|
1123006WL029804
|
SANGADA RAMILABEN VIRABHAI
|
00691
|
IPOS0000001
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542769919
|
|
SANGADA RAMILABEN VIRABHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-006-001/6680101707
(Bhorva)
|
1123006000NRG23250720220765542
|
27/07/2022
|
SANGADA ARJUNBHAI TERIYABHAI
|
1123006WL029804
|
SANGADA ARJUNBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542769932
|
|
SANGADA ARJUNBHAI TERIYABHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-032-001/5598271297
(Limdi Medhari)
|
1123006000NRG23250720220765480
|
27/07/2022
|
PARMAR SHANKARBHAI
|
1123006WL029801
|
PARMAR SHANKARBHAI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769907
|
|
PARMAR SHANKARBHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-032-001/5598271299
(Limdi Medhari)
|
1123006000NRG23250720220765481
|
27/07/2022
|
PARMAR MINABEN DINEHBHAI
|
1123006WL029801
|
PARMAR MINABEN DINEHBHAI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769920
|
|
PARMAR MINABEN DINEHBHAI
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-032-001/5598271325
(Limdi Medhari)
|
1123006000NRG23250720220765484
|
27/07/2022
|
Parmar Rahulbhai Dulabhai
|
1123006WL029801
|
Parmar Rahulbhai Dulabhai
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769929
|
|
Parmar Rahulbhai Dulabhai
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-032-001/5598271325
(Limdi Medhari)
|
1123006000NRG23250720220765485
|
27/07/2022
|
ParmarRekhaben Rahulbhai
|
1123006WL029801
|
ParmarRekhaben Rahulbhai
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769928
|
|
ParmarRekhaben Rahulbhai
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-032-001/5598271326
(Limdi Medhari)
|
1123006000NRG23250720220765486
|
27/07/2022
|
Parmar Nareshbha Savjibhai
|
1123006WL029801
|
Parmar Nareshbha Savjibhai
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769926
|
|
Parmar Nareshbha Savjibhai
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-032-001/5598271326
(Limdi Medhari)
|
1123006000NRG23250720220765487
|
27/07/2022
|
Parmar Vanitaben Nareshbha
|
1123006WL029801
|
Parmar Vanitaben Nareshbha
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769927
|
|
Parmar Vanitaben Nareshbha
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-032-001/5598271327
(Limdi Medhari)
|
1123006000NRG23250720220765488
|
27/07/2022
|
Parmar Ramilaben Rajesingbhai
|
1123006WL029801
|
Parmar Ramilaben Rajesingbhai
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769930
|
|
Parmar Ramilaben Rajesingbhai
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-032-001/5598271328
(Limdi Medhari)
|
1123006000NRG23250720220765489
|
27/07/2022
|
Parmar Samtuben Laxamanbhai
|
1123006WL029801
|
Parmar Samtuben Laxamanbhai
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769925
|
|
Parmar Samtuben Laxamanbhai
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-032-001/5598271332
(Limdi Medhari)
|
1123006000NRG23250720220765490
|
27/07/2022
|
Parmar Manharbhai Udesingbhai
|
1123006WL029801
|
Parmar Manharbhai Udesingbhai
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769922
|
|
Parmar Manharbhai Udesingbhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-032-001/5598271332
(Limdi Medhari)
|
1123006000NRG23250720220765491
|
27/07/2022
|
Parmar Sundaben Manharbhai
|
1123006WL029801
|
Parmar Sundaben Manharbhai
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769921
|
|
Parmar Sundaben Manharbhai
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-032-001/5598271333
(Limdi Medhari)
|
1123006000NRG23250720220765493
|
27/07/2022
|
Parmar Maduriben Udesingbhai
|
1123006WL029801
|
Parmar Maduriben Udesingbhai
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769923
|
|
Parmar Maduriben Udesingbhai
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-032-001/5598271333
(Limdi Medhari)
|
1123006000NRG23250720220765492
|
27/07/2022
|
Parmar Mukeshbhai Udesingbhai
|
1123006WL029801
|
Parmar Mukeshbhai Udesingbhai
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769924
|
|
Parmar Mukeshbhai Udesingbhai
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-032-001/5598271355
(Limdi Medhari)
|
1123006000NRG23250720220765494
|
27/07/2022
|
PARMAR RAHULBHAI RAMNNHAI
|
1123006WL029801
|
PARMAR RAHULBHAI RAMNNHAI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
03/08/2022
|
|
3542769908
|
|
PARMAR RAHULBHAI RAMNNHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75360
|
75360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159220
|
159220
|
|
|
|
|
|
|
|