|
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-23-006-003-002/7777997747
(Bedat)
|
1123006000NRG24290220241274854
|
29/02/2024
|
Baria Radhaben bhopalbhai
|
1123006WL091814
|
Baria Radhaben bhopalbhai
|
00045
|
BARB0DEVGAD
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2897441519
|
|
BARIA JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-003-002/21
(Bedat)
|
1123006000NRG24290220241274851
|
29/02/2024
|
BARIA SUMITRABEN MUKESHBHAI
|
1123006WL091814
|
BARIA SUMITRABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
13/04/2024
|
|
2897441521
|
|
BARIA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhanpur
|
GJ-23-006-003-002/557799440
(Bedat)
|
1123006000NRG24290220241274853
|
29/02/2024
|
Sangod Reshamben Gopsinh
|
1123006WL091814
|
Sangod Reshamben Gopsinh
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2897441520
|
|
SANGOD RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhanpur
|
GJ-23-006-003-002/7777997748
(Bedat)
|
1123006000NRG24290220241274855
|
29/02/2024
|
Baria Navaliben Bhopatbhai
|
1123006WL091814
|
Baria Navaliben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
490
|
490
|
Processed
|
12/04/2024
|
|
2897441532
|
|
Mrs. NABLIBEN BHOPATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Dhanpur
|
GJ-23-006-029-001/5569762
(Kothariya)
|
1123006000NRG24290220241274842
|
29/02/2024
|
Patel surekhaben
|
1123006WL091812
|
Patel surekhaben
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
13/04/2024
|
|
2897441526
|
|
PATEL SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-029-001/557800412
(Kothariya)
|
1123006000NRG24290220241274843
|
29/02/2024
|
patel juvansinh bachubhai
|
1123006WL091812
|
patel juvansinh bachubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897441523
|
|
JUVANSINH BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-029-001/557800412
(Kothariya)
|
1123006000NRG24290220241274844
|
29/02/2024
|
patel minaxiben juvansinh
|
1123006WL091812
|
patel minaxiben juvansinh
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
12/04/2024
|
|
2897441522
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-029-001/557800625
(Kothariya)
|
1123006000NRG24290220241274845
|
29/02/2024
|
HITESHKUMAR RANJITSINH PATEL
|
1123006WL091812
|
HITESHKUMAR RANJITSINH PATEL
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
12/04/2024
|
|
2897441530
|
|
Mr. HITESHKUMAR RANJITSINH PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
Dhanpur
|
GJ-23-006-046-001/557076
(Rampur)
|
1123006000NRG24290220241274847
|
29/02/2024
|
Patel Renukaben Vajesing
|
1123006WL091813
|
Patel Renukaben Vajesing
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
13/04/2024
|
|
2897441525
|
|
PATEL RANUKABEN VAJESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-046-001/557076
(Rampur)
|
1123006000NRG24290220241274846
|
29/02/2024
|
PATEL VAJESING BHALKABHAI
|
1123006WL091813
|
PATEL VAJESING BHALKABHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
13/04/2024
|
|
2897441531
|
|
VAJESING BHALKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-046-001/5570999
(Rampur)
|
1123006000NRG24290220241274848
|
29/02/2024
|
PATEL RATANSING VIRSING
|
1123006WL091813
|
PATEL RATANSING VIRSING
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
12/04/2024
|
|
2897441528
|
|
PATEL RATANSINH VIRSINH
|
ICICI BANK LTD(508534)
|
|
12
|
Dhanpur
|
GJ-23-006-046-001/5570999
(Rampur)
|
1123006000NRG24290220241274849
|
29/02/2024
|
PATEL SURIABEN RATANSING
|
1123006WL091813
|
PATEL SURIABEN RATANSING
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
13/04/2024
|
|
2897441527
|
|
SURIYABEN RATANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-046-001/557801166
(Rampur)
|
1123006000NRG24290220241274850
|
29/02/2024
|
Ranjitbhai
|
1123006WL091813
|
Ranjitbhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
13/04/2024
|
|
2897441524
|
|
RAYJIBHAI BHALKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-003-002/5571388
(Bedat)
|
1123006000NRG24290220241274852
|
29/02/2024
|
rajubhai motibhai
|
1123006WL091814
|
rajubhai motibhai
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2897441516
|
|
BARIA MANDUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dhanpur
|
GJ-23-006-003-002/7777997812
(Bedat)
|
1123006000NRG24290220241274856
|
29/02/2024
|
DAGI KOLABHAI MOHANBHAI
|
1123006WL091814
|
DAGI KOLABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2897441529
|
|
DANGI KOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhanpur
|
GJ-23-006-003-002/7777998027
(Bedat)
|
1123006000NRG24290220241274857
|
29/02/2024
|
BARIA RAMILABEN NARVATBHAI
|
1123006WL091814
|
BARIA RAMILABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2897441518
|
|
BARIA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhanpur
|
GJ-23-006-003-002/7777998104
(Bedat)
|
1123006000NRG24290220241274858
|
29/02/2024
|
BARIA KAVITABEN GANPATBHAI
|
1123006WL091814
|
BARIA KAVITABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2897441533
|
|
KAVITABEN GANAPATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dhanpur
|
GJ-23-006-003-002/7777998274
(Bedat)
|
1123006000NRG24290220241274859
|
29/02/2024
|
Baria pankajkumar Rajubhai
|
1123006WL091814
|
Baria pankajkumar Rajubhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2897441517
|
|
BARIA PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40859
|
40859
|
|
|
|
|
|
|
|