|
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)
|
1123006000NRG24081120230992203
|
08/11/2023
|
Baria Vipulbhai
|
1123006WL065878
|
Baria Vipulbhai
|
00045
|
BARB0DEVDHA
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964640036
|
|
Baria Vipulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-011-002/1974270
(Dhanpur (To))
|
1123006000NRG24081120230992320
|
08/11/2023
|
Bhuriya Bhaveshvariben Dilipsinh
|
1123006WL065889
|
Bhuriya Bhaveshvariben Dilipsinh
|
00045
|
BARB0DEVGAD
|
1743
|
1743
|
Processed
|
24/11/2023
|
|
7964640037
|
|
Bhuriya Bhaveshvariben Dilipsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-036-001/56690925
(Modhva)
|
1123006000NRG24081120230992362
|
08/11/2023
|
Patel Samantbhai Raysinh
|
1123006WL065893
|
Patel Samantbhai Raysinh
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964640035
|
|
Patel Samantbhai Raysinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-018-001/5599001209
(Ghodajar)
|
1123006000NRG24081120230992255
|
08/11/2023
|
Mandor Lakshmi Ben
|
1123006WL065883
|
Mandor Lakshmi Ben
|
00415
|
SBIN0060323
|
2490
|
2490
|
Processed
|
24/11/2023
|
|
7964640042
|
|
MISS LAKSHMIBEN MANDOR
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-018-001/5599001210
(Ghodajar)
|
1123006000NRG24081120230992256
|
08/11/2023
|
Mandor Shitalben
|
1123006WL065883
|
Mandor Shitalben
|
00415
|
SBIN0060323
|
2490
|
2490
|
Processed
|
24/11/2023
|
|
7964640043
|
|
MISS SHITALBEN LAXMANBHAI MANDOR
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-018-001/7524456942
(Ghodajar)
|
1123006018NRG24081120230990870
|
08/11/2023
|
Jigneshkumar
|
1123006018WL065766
|
Jigneshkumar
|
00415
|
SBIN0060323
|
3486
|
3486
|
Processed
|
24/11/2023
|
|
7964640041
|
|
MR CHAUHAN JIGNESHKUMAR ISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-052-001/5579961799
(Undar)
|
1123006000NRG24081120230992716
|
08/11/2023
|
Mehulbhai Varhingbhai Meda
|
1123006WL065922
|
Mehulbhai Varhingbhai Meda
|
00688
|
FINO0001165
|
3500
|
3500
|
Rejected
|
24/11/2023
|
|
7964640038
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-039-002/76
(Navanagar)
|
1123006000NRG24081120230992524
|
08/11/2023
|
PARMAR MAGANBHAI .S
|
1123006WL065901
|
PARMAR MAGANBHAI .S
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
24/11/2023
|
|
7964640039
|
|
PARMAR MAGANBHAI .S
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-052-001/5599901314
(Undar)
|
1123006000NRG24081120230992729
|
08/11/2023
|
Makawana Alpaben Ramanbhai
|
1123006WL065922
|
Makawana Alpaben Ramanbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7964640040
|
|
Makawana Alpaben Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3739
|
3739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19748
|
19748
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Dhanpur
|
GJ1123006_081123FTO_169407
|
Bank of Baroda
|
BARB0DEVDHA
|
DEVDHA,GUJARAT
|
1050
|
|
2
|
Dhanpur
|
GJ1123006_081123FTO_169407
|
Bank of Baroda
|
BARB0DEVGAD
|
DEVGADHBARIA,DIST DAHOD, GUJARAT
|
1743
|
|
3
|
Dhanpur
|
GJ1123006_081123FTO_169407
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Devgad Bariya
|
1250
|
|
4
|
Dhanpur
|
GJ1123006_081123FTO_169407
|
State Bank of India
|
SBIN0060323
|
PALLI GODHARA
|
8466
|
|
5
|
Dhanpur
|
GJ1123006_081123FTO_169407
|
Fino Payments Bank Ltd
|
FINO0001165
|
NAROL
|
3500
|
|
6
|
Dhanpur
|
GJ1123006_081123FTO_169407
|
India Post Payments Bank
|
IPOS0000001
|
DAHOD
|
3739
|