|
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
|
DHORAJI
|
GJ-02-005-002-001/110-A
(BHADER)
|
1102005000NRG25240520240007560
|
24/05/2024
|
MAKVANA ROHIT RAIYABHAI
|
1102005WL000836
|
MAKVANA ROHIT RAIYABHAI
|
00045
|
BARB0VADRAJ
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383966367
|
|
Mr. ROHIT RAIYABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHORAJI
|
GJ-02-005-002-001/110-A
(BHADER)
|
1102005000NRG25240520240007559
|
24/05/2024
|
PANIBEN RAIYBHAI MAKVANA
|
1102005WL000836
|
PANIBEN RAIYBHAI MAKVANA
|
00045
|
BARB0VADRAJ
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383966364
|
|
MAKVANA PANIBEN RAIY
|
BANK OF BARODA(606985)
|
|
3
|
DHORAJI
|
GJ-02-005-002-001/121-B
(BHADER)
|
1102005000NRG25240520240007561
|
24/05/2024
|
DABHI PRABHABEN RANCHODBHAI
|
1102005WL000836
|
DABHI PRABHABEN RANCHODBHAI
|
00045
|
BARB0VADRAJ
|
1314
|
1314
|
Processed
|
30/05/2024
|
|
4383966372
|
|
MAKVAANA PRABHABEN B
|
BANK OF BARODA(606985)
|
|
4
|
DHORAJI
|
GJ-02-005-002-001/121-B
(BHADER)
|
1102005000NRG25240520240007562
|
24/05/2024
|
DABHI VIJAYBHAI
|
1102005WL000836
|
DABHI VIJAYBHAI
|
00045
|
BARB0VADRAJ
|
1314
|
1314
|
Processed
|
30/05/2024
|
|
4383966363
|
|
VIJAYBHAI BATUKBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHORAJI
|
GJ-02-005-002-001/1419
(BHADER)
|
1102005000NRG25240520240007563
|
24/05/2024
|
DABHI DILUBHAI RAJABHAI
|
1102005WL000836
|
DABHI DILUBHAI RAJABHAI
|
00045
|
BARB0VADRAJ
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966395
|
|
DILIPBHAI RAJABHAI D
|
BANK OF BARODA(606985)
|
|
6
|
DHORAJI
|
GJ-02-005-002-001/1419
(BHADER)
|
1102005000NRG25240520240007564
|
24/05/2024
|
DABHI LABHUBEN DILUBHAI
|
1102005WL000836
|
DABHI LABHUBEN DILUBHAI
|
00045
|
BARB0VADRAJ
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966371
|
|
DABHI LABHUBEN DILIP
|
BANK OF BARODA(606985)
|
|
7
|
DHORAJI
|
GJ-02-005-002-001/1419
(BHADER)
|
1102005000NRG25240520240007565
|
24/05/2024
|
DABHI SANJAYBHAI DILUBHAI
|
1102005WL000836
|
DABHI SANJAYBHAI DILUBHAI
|
00045
|
BARB0VADRAJ
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383966369
|
|
DABHI SANJAY DILIPBH
|
BANK OF BARODA(606985)
|
|
8
|
DHORAJI
|
GJ-02-005-002-001/256
(BHADER)
|
1102005000NRG25240520240007566
|
24/05/2024
|
BADHIBEN BACHUBHAI DABHI
|
1102005WL000836
|
BADHIBEN BACHUBHAI DABHI
|
00045
|
BARB0VADRAJ
|
1146
|
1146
|
Processed
|
30/05/2024
|
|
4383966366
|
|
DABHI BADHIBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHORAJI
|
GJ-02-005-002-001/319
(BHADER)
|
1102005000NRG25240520240007568
|
24/05/2024
|
VADHER BHAVNABEN MANSHUKH
|
1102005WL000836
|
VADHER BHAVNABEN MANSHUKH
|
00045
|
BARB0VADRAJ
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383966396
|
|
BHAVNA MANSUKH WADHE
|
BANK OF BARODA(606985)
|
|
10
|
DHORAJI
|
GJ-02-005-002-001/319
(BHADER)
|
1102005000NRG25240520240007567
|
24/05/2024
|
VADHER MANSHUKH BHIKHA
|
1102005WL000836
|
VADHER MANSHUKH BHIKHA
|
00045
|
BARB0VADRAJ
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383966400
|
|
Mr. MANSUKH BHIKHABHAI WADHER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHORAJI
|
GJ-02-005-002-001/34539-D
(BHADER)
|
1102005000NRG25240520240007571
|
24/05/2024
|
RATHOD MUKTABEN RAMNIKBHAI
|
1102005WL000836
|
RATHOD MUKTABEN RAMNIKBHAI
|
00045
|
BARB0VADRAJ
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966394
|
|
MUKTABEN RAMNIKBHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHORAJI
|
GJ-02-005-002-001/34701-D
(BHADER)
|
1102005000NRG25240520240007584
|
24/05/2024
|
MUCHHADIYA DEVIBEN RAMAJIBHAI
|
1102005WL000836
|
MUCHHADIYA DEVIBEN RAMAJIBHAI
|
00045
|
BARB0VADRAJ
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383966368
|
|
DIVYABEN RAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
13
|
DHORAJI
|
GJ-02-005-002-001/34715-D
(BHADER)
|
1102005000NRG25240520240007588
|
24/05/2024
|
VADHER ASOK SOMABHAI
|
1102005WL000836
|
VADHER ASOK SOMABHAI
|
00045
|
BARB0VADRAJ
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966370
|
|
VADHER ASHOKBHAI SOM
|
BANK OF BARODA(606985)
|
|
14
|
DHORAJI
|
GJ-02-005-002-001/34715-D
(BHADER)
|
1102005000NRG25240520240007586
|
24/05/2024
|
VADHER KAMALBEN SOMABHAI
|
1102005WL000836
|
VADHER KAMALBEN SOMABHAI
|
00045
|
BARB0VADRAJ
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966362
|
|
KAMLABEN SOMABHAI WA
|
BANK OF BARODA(606985)
|
|
15
|
DHORAJI
|
GJ-02-005-002-001/34715-D
(BHADER)
|
1102005000NRG25240520240007589
|
24/05/2024
|
VADHER LAXMIBEN MUKESHBHAI
|
1102005WL000836
|
VADHER LAXMIBEN MUKESHBHAI
|
00045
|
BARB0VADRAJ
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966393
|
|
VADHER LAXMIBEN MUKE
|
BANK OF BARODA(606985)
|
|
16
|
DHORAJI
|
GJ-02-005-002-001/34715-D
(BHADER)
|
1102005000NRG25240520240007587
|
24/05/2024
|
VADHER MUKESH SOMABHAI
|
1102005WL000836
|
VADHER MUKESH SOMABHAI
|
00045
|
BARB0VADRAJ
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966361
|
|
MUKESH SOMABHAI WADH
|
BANK OF BARODA(606985)
|
|
17
|
DHORAJI
|
GJ-02-005-002-001/34737-A
(BHADER)
|
1102005000NRG25240520240007590
|
24/05/2024
|
MADHUBEN CHANABHAI VAKATAR
|
1102005WL000836
|
MADHUBEN CHANABHAI VAKATAR
|
00045
|
BARB0VADRAJ
|
852
|
852
|
Processed
|
30/05/2024
|
|
4383966365
|
|
MADHUBEN CHANABHAI V
|
BANK OF BARODA(606985)
|
|
18
|
DHORAJI
|
GJ-02-005-002-001/34737-A
(BHADER)
|
1102005000NRG25240520240007592
|
24/05/2024
|
SHITALBEN CHANABHAI VAKATAR
|
1102005WL000836
|
SHITALBEN CHANABHAI VAKATAR
|
00045
|
BARB0VADRAJ
|
852
|
852
|
Processed
|
30/05/2024
|
|
4383966398
|
|
VAKATAR SHITALBEN CH
|
BANK OF BARODA(606985)
|
|
19
|
DHORAJI
|
GJ-02-005-002-001/34737-A
(BHADER)
|
1102005000NRG25240520240007591
|
24/05/2024
|
SHOBHANABEN CHANABHAI VAKATAR
|
1102005WL000836
|
SHOBHANABEN CHANABHAI VAKATAR
|
00045
|
BARB0VADRAJ
|
852
|
852
|
Processed
|
30/05/2024
|
|
4383966399
|
|
VAKATAR SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
20
|
DHORAJI
|
GJ-02-005-002-001/34749-D
(BHADER)
|
1102005000NRG25240520240007593
|
24/05/2024
|
TARABA BHIKHUBHA VAGHELA
|
1102005WL000836
|
TARABA BHIKHUBHA VAGHELA
|
00045
|
BARB0VADRAJ
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966397
|
|
TARABA BHIKHUBHA VAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
21
|
DHORAJI
|
GJ-02-005-002-001/101107
(BHADER)
|
1102005000NRG25240520240007556
|
24/05/2024
|
KRIPALSINH SHAKTISINH VAGHELA
|
1102005WL000836
|
KRIPALSINH SHAKTISINH VAGHELA
|
00089
|
CBIN0282249
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383966389
|
|
Mr. KRIPALSINH SHAKTISINH VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHORAJI
|
GJ-02-005-002-001/107
(BHADER)
|
1102005000NRG25240520240007557
|
24/05/2024
|
DOLERA KARSHANBHAI DUDABHAI
|
1102005WL000836
|
DOLERA KARSHANBHAI DUDABHAI
|
00089
|
CBIN0282249
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383966383
|
|
Mr. KARSHAN DUDABHAI DOLERA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHORAJI
|
GJ-02-005-002-001/107
(BHADER)
|
1102005000NRG25240520240007558
|
24/05/2024
|
DOLERA SANGITABEN KARSHANBHAI
|
1102005WL000836
|
DOLERA SANGITABEN KARSHANBHAI
|
00089
|
CBIN0282249
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383966390
|
|
Mrs. SANGITABEN KARSHANBHAI DOLERA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHORAJI
|
GJ-02-005-002-001/34532-D
(BHADER)
|
1102005000NRG25240520240007569
|
24/05/2024
|
VADHER NATHUBHAI KARSHANBHAI
|
1102005WL000836
|
VADHER NATHUBHAI KARSHANBHAI
|
00089
|
CBIN0282249
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383966377
|
|
Mr. NATHUBHAI KARSHANBHAI WADHER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHORAJI
|
GJ-02-005-002-001/34535
(BHADER)
|
1102005000NRG25240520240007570
|
24/05/2024
|
RATHOD SANTILAL CHANABHAI
|
1102005WL000836
|
RATHOD SANTILAL CHANABHAI
|
00089
|
CBIN0282249
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383966379
|
|
Mrs. HANSABEN SHANTILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHORAJI
|
GJ-02-005-002-001/34542-A
(BHADER)
|
1102005000NRG25240520240007572
|
24/05/2024
|
SANBADA MALIBEN DEVRAKHI
|
1102005WL000836
|
SANBADA MALIBEN DEVRAKHI
|
00089
|
CBIN0282249
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383966373
|
|
Mrs. MALIBEN DEVRAKHIBHAI SAMBADA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHORAJI
|
GJ-02-005-002-001/34543-A
(BHADER)
|
1102005000NRG25240520240007573
|
24/05/2024
|
SUKHADEVSINH BALVANTSINH VAGHE
|
1102005WL000836
|
SUKHADEVSINH BALVANTSINH VAGHE
|
00089
|
CBIN0282249
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966382
|
|
SUKHDEVSINGH BALVANT
|
BANK OF BARODA(606985)
|
|
28
|
DHORAJI
|
GJ-02-005-002-001/34565
(BHADER)
|
1102005000NRG25240520240007575
|
24/05/2024
|
BHADRESHSINH SHAKTISINH VAGHELA
|
1102005WL000836
|
BHADRESHSINH SHAKTISINH VAGHELA
|
00089
|
CBIN0282249
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4383966392
|
|
Mr. BHADRASINH SHAKTISINH VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHORAJI
|
GJ-02-005-002-001/34565
(BHADER)
|
1102005000NRG25240520240007574
|
24/05/2024
|
VAGHELA SHAKTISINH KALUBHA
|
1102005WL000836
|
VAGHELA SHAKTISINH KALUBHA
|
00089
|
CBIN0282249
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4383966387
|
|
Mr. SHAKTISINH KALUBHA VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHORAJI
|
GJ-02-005-002-001/34567-D
(BHADER)
|
1102005000NRG25240520240007577
|
24/05/2024
|
DABHI SHANTILAL BABUBHAI
|
1102005WL000836
|
DABHI SHANTILAL BABUBHAI
|
00089
|
CBIN0282249
|
1074
|
1074
|
Processed
|
30/05/2024
|
|
4383966388
|
|
Mr. DABHI . SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHORAJI
|
GJ-02-005-002-001/34567-D
(BHADER)
|
1102005000NRG25240520240007576
|
24/05/2024
|
Jamkuben Babulal Dabhi
|
1102005WL000836
|
Jamkuben Babulal Dabhi
|
00089
|
CBIN0282249
|
1074
|
1074
|
Processed
|
30/05/2024
|
|
4383966391
|
|
Mrs. JAMKUBEN BABULAL DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHORAJI
|
GJ-02-005-002-001/34611-D
(BHADER)
|
1102005000NRG25240520240007578
|
24/05/2024
|
KARSHAN MANGABHAI DHARNGIA
|
1102005WL000836
|
KARSHAN MANGABHAI DHARNGIA
|
00089
|
CBIN0282249
|
1224
|
1224
|
Processed
|
30/05/2024
|
|
4383966386
|
|
Mr. KARSHANBHAI MANGABHAI DHRANGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHORAJI
|
GJ-02-005-002-001/34611-D
(BHADER)
|
1102005000NRG25240520240007579
|
24/05/2024
|
SHANTIBEN MANGABHAI DHARNGIA
|
1102005WL000836
|
SHANTIBEN MANGABHAI DHARNGIA
|
00089
|
CBIN0282249
|
1224
|
1224
|
Processed
|
30/05/2024
|
|
4383966380
|
|
Miss. SHANTIBEN KARASHANBHAI DHRANGIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
34
|
DHORAJI
|
GJ-02-005-002-001/34611-D
(BHADER)
|
1102005000NRG25240520240007580
|
24/05/2024
|
TINKALBEN KARSHAN DHARNGIA
|
1102005WL000836
|
TINKALBEN KARSHAN DHARNGIA
|
00089
|
CBIN0282249
|
1224
|
1224
|
Processed
|
30/05/2024
|
|
4383966381
|
|
Ms. TINKALBEN KARSHANBHAI DHRANGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHORAJI
|
GJ-02-005-002-001/34664
(BHADER)
|
1102005000NRG25240520240007581
|
24/05/2024
|
DOLERA NATHUBHAI KHIMABHAI
|
1102005WL000836
|
DOLERA NATHUBHAI KHIMABHAI
|
00089
|
CBIN0282249
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966375
|
|
Mr. MADHAVAJIBHAI NATHUBHAI DOLERA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHORAJI
|
GJ-02-005-002-001/34664
(BHADER)
|
1102005000NRG25240520240007582
|
24/05/2024
|
DOLERA NATHUBHAI KHIMABHAI
|
1102005WL000836
|
DOLERA NATHUBHAI KHIMABHAI
|
00089
|
CBIN0282249
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966376
|
|
DOLERA URMILABEN MAD
|
BANK OF BARODA(606985)
|
|
37
|
DHORAJI
|
GJ-02-005-002-001/34701-D
(BHADER)
|
1102005000NRG25240520240007585
|
24/05/2024
|
MUCHHADIYA KARANBHAI RAMAJIBHAI
|
1102005WL000836
|
MUCHHADIYA KARANBHAI RAMAJIBHAI
|
00089
|
CBIN0282249
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383966378
|
|
Mr. KARANKUMAR RAMJIBHAI MUCHHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHORAJI
|
GJ-02-005-002-001/34701-D
(BHADER)
|
1102005000NRG25240520240007583
|
24/05/2024
|
MUCHHADIYA RAMAJIBHAI CHHANABH
|
1102005WL000836
|
MUCHHADIYA RAMAJIBHAI CHHANABH
|
00089
|
CBIN0282249
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383966374
|
|
Mr. RAMJIBHAI CHANABHAI MUCHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHORAJI
|
GJ-02-005-002-001/55102
(BHADER)
|
1102005000NRG25240520240007594
|
24/05/2024
|
DHARMENDRASINH VELUBHA VAGHELA
|
1102005WL000836
|
DHARMENDRASINH VELUBHA VAGHELA
|
00089
|
CBIN0282249
|
1416
|
1416
|
Processed
|
30/05/2024
|
|
4383966384
|
|
Mr. DHARMENDRASINH VELUBHA VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHORAJI
|
GJ-02-005-002-001/55102
(BHADER)
|
1102005000NRG25240520240007595
|
24/05/2024
|
RESAMABA DHARMENDRASINH VAGHELA
|
1102005WL000836
|
RESAMABA DHARMENDRASINH VAGHELA
|
00089
|
CBIN0282249
|
1416
|
1416
|
Processed
|
30/05/2024
|
|
4383966385
|
|
VAGHELA RESHAMABA DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46624
|
46624
|
|
|
|
|
|
|
|