|
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-23-006-012-001/5599001243
(Dudhamali)
|
1123006000NRG24120620230348524
|
13/06/2023
|
patel bhavanben a
|
1123006WL017923
|
patel bhavanben a
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
2604401743
|
|
patel bhavanben a
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-012-001/5599001244
(Dudhamali)
|
1123006000NRG24120620230348525
|
13/06/2023
|
patel bupendabhai a
|
1123006WL017923
|
patel bupendabhai a
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
2604401742
|
|
patel bupendabhai a
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-012-001/5599001246
(Dudhamali)
|
1123006000NRG24120620230348527
|
13/06/2023
|
patel tinaben i
|
1123006WL017923
|
patel tinaben i
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
2604401741
|
|
patel tinaben i
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-012-001/5599001247
(Dudhamali)
|
1123006000NRG24120620230348528
|
13/06/2023
|
patel gangaben b
|
1123006WL017923
|
patel gangaben b
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
2604401740
|
|
patel gangaben b
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-028-001/557799822
(Kotambi)
|
1123006000NRG24110620230344606
|
13/06/2023
|
MULABHAI PARMAR
|
1123006WL017682
|
MULABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604401744
|
|
MULABHAI PARMAR
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-032-001/55685750
(Limdi Medhari)
|
1123006000NRG24130620230351816
|
13/06/2023
|
Ramilaben rameshbhai
|
1123006WL018105
|
Ramilaben rameshbhai
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
16/06/2023
|
|
2604401719
|
|
Ramilaben rameshbhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-032-001/55685753
(Limdi Medhari)
|
1123006000NRG24130620230351819
|
13/06/2023
|
Ramtiben mangabhai
|
1123006WL018105
|
Ramtiben mangabhai
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
16/06/2023
|
|
2604401718
|
|
Ramtiben mangabhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-032-001/55685754
(Limdi Medhari)
|
1123006000NRG24130620230351820
|
13/06/2023
|
Fumatiben popatbhai
|
1123006WL018105
|
Fumatiben popatbhai
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
16/06/2023
|
|
2604401720
|
|
Fumatiben popatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8665
|
8665
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-001-001/5547801203
(Agasvani)
|
1123006000NRG24120620230348374
|
13/06/2023
|
AJMELBHAI NAGARABHAI PARMAR
|
1123006WL017913
|
AJMELBHAI NAGARABHAI PARMAR
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2604401721
|
|
MR AJMELBHAI NAGARSING PARMAR
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-001-001/5547801209
(Agasvani)
|
1123006000NRG24120620230348376
|
13/06/2023
|
SANGADA SAMLIBEN BACHUBHAI
|
1123006WL017913
|
SANGADA SAMLIBEN BACHUBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2604401725
|
|
MRS SANGADA SAMLIBEN BACHUBHAI
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-001-001/9457850970
(Agasvani)
|
1123006000NRG24120620230348384
|
13/06/2023
|
Sangada Bachubhai
|
1123006WL017913
|
Sangada Bachubhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
17/06/2023
|
|
2604401724
|
|
MR BACHUBHAI BHALJIBHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-001-001/5547801192
(Agasvani)
|
1123006000NRG24120620230348371
|
13/06/2023
|
SANGADA MINABEN MITHUNBHAI
|
1123006WL017913
|
SANGADA MINABEN MITHUNBHAI
|
00415
|
SBIN0060323
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2604401722
|
|
MRS MINABEN MITHUNBHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-047-001/623
(Sajoi)
|
1123006000NRG24120620230348543
|
13/06/2023
|
RAJESHBHAI
|
1123006WL017924
|
RAJESHBHAI
|
00462
|
UCBA0003168
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604401723
|
|
KAMLESHKUMAR GOPSINH AMALIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-012-001/6678009674
(Dudhamali)
|
1123006000NRG24120620230348530
|
13/06/2023
|
PATEL SHARDIBEN M
|
1123006WL017923
|
PATEL SHARDIBEN M
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
2604401745
|
|
PATEL SHARDIBEN M
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-012-001/6678009676
(Dudhamali)
|
1123006000NRG24120620230348532
|
13/06/2023
|
PATEL MAHENDRABHAI D
|
1123006WL017923
|
PATEL MAHENDRABHAI D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
2604401746
|
|
PATEL MAHENDRABHAI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-001-001/9457852097
(Agasvani)
|
1123006000NRG24120620230348398
|
13/06/2023
|
Alpa
|
1123006WL017913
|
Alpa
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
16/06/2023
|
|
2604401730
|
|
Alpa
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-032-001/559826675
(Limdi Medhari)
|
1123006000NRG24130620230351822
|
13/06/2023
|
HIMATBHAI MOHANBHAI
|
1123006WL018105
|
HIMATBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
16/06/2023
|
|
2604401737
|
|
HIMATBHAI MOHANBHAI
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-032-001/559826678
(Limdi Medhari)
|
1123006000NRG24130620230351823
|
13/06/2023
|
KASAMBEN RUPSING
|
1123006WL018105
|
KASAMBEN RUPSING
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
16/06/2023
|
|
2604401736
|
|
KASAMBEN RUPSING
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-032-001/559826753
(Limdi Medhari)
|
1123006000NRG24130620230351824
|
13/06/2023
|
MAHESHBHAI
|
1123006WL018105
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
16/06/2023
|
|
2604401735
|
|
MAHESHBHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-047-001/592
(Sajoi)
|
1123006000NRG24120620230348536
|
13/06/2023
|
ABHALABHAI V
|
1123006WL017924
|
ABHALABHAI V
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604401734
|
|
ABHALABHAI V
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-047-001/601
(Sajoi)
|
1123006000NRG24120620230348541
|
13/06/2023
|
SANKARBHAI
|
1123006WL017924
|
SANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604401738
|
|
SANKARBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-047-001/603
(Sajoi)
|
1123006000NRG24120620230348542
|
13/06/2023
|
KAMLESHBHAI G
|
1123006WL017924
|
KAMLESHBHAI G
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604401739
|
|
KAMLESHBHAI G
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-047-001/627
(Sajoi)
|
1123006000NRG24120620230348544
|
13/06/2023
|
RAYJIBHAI SUMLABHAI
|
1123006WL017924
|
RAYJIBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604401731
|
|
RAYJIBHAI SUMLABHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-047-001/628
(Sajoi)
|
1123006000NRG24120620230348545
|
13/06/2023
|
SUMLABHAI VARSINGBHAI
|
1123006WL017924
|
SUMLABHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604401732
|
|
SUMLABHAI VARSINGBHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-047-001/632
(Sajoi)
|
1123006000NRG24120620230348547
|
13/06/2023
|
SUKRAMBHAI RATNABHAI
|
1123006WL017924
|
SUKRAMBHAI RATNABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604401733
|
|
SUKRAMBHAI RATNABHAI
|
()
|
|
26
|
Limkheda
|
GJ-23-006-047-001/6790942012
(Chaidiya)
|
1123006000NRG24120620230348552
|
13/06/2023
|
AMLIYAR KALPANABEN SANKARBHAI
|
1123006WL017924
|
AMLIYAR KALPANABEN SANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604401726
|
|
AMLIYAR KALPANABEN SANKARBHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-047-001/6790942015
(Sajoi)
|
1123006000NRG24120620230348553
|
13/06/2023
|
AMLIYAR RAMILABEN BACHUBHAI
|
1123006WL017924
|
AMLIYAR RAMILABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604401727
|
|
AMLIYAR RAMILABEN BACHUBHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-047-001/6790942016
(Sajoi)
|
1123006000NRG24120620230348554
|
13/06/2023
|
AMLIYAR BACHUBHAI HIRABHAI
|
1123006WL017924
|
AMLIYAR BACHUBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604401728
|
|
AMLIYAR BACHUBHAI HIRABHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-047-001/6790942017
(Sajoi)
|
1123006000NRG24120620230348555
|
13/06/2023
|
AMLIYAR GANGABEN BACHUBHAI
|
1123006WL017924
|
AMLIYAR GANGABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604401729
|
|
AMLIYAR GANGABEN BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26829
|
26829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57816
|
57816
|
|
|
|
|
|
|
|