|
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-23-006-008-001/5570421
(Bogadva)
|
1123006000NRG23210920220817145
|
22/09/2022
|
SITABEN
|
1123006WL034009
|
SITABEN
|
00045
|
BARB0DEVGAD
|
450
|
450
|
Processed
|
27/09/2022
|
|
4995687526
|
|
Patel Sitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-027-001/5569967
(Khokhra)
|
1123006000NRG23220920220818045
|
22/09/2022
|
patel arjunsinh gopsinh
|
1123006WL034110
|
patel arjunsinh gopsinh
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687533
|
|
ARJUNSINH GOPSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-027-001/5569968
(Khokhra)
|
1123006000NRG23220920220818046
|
22/09/2022
|
PATEL SITABEN DIPSHINHBHAI
|
1123006WL034110
|
PATEL SITABEN DIPSHINHBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687537
|
|
SITABEN DIPSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-048-001/1987937
(Simamoi)
|
1123006000NRG23210920220817055
|
22/09/2022
|
RATHOD PARTAPBHAI GALABHAI
|
1123006WL034004
|
RATHOD PARTAPBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
27/09/2022
|
|
4995687528
|
|
PRATAPBHAI GALABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-053-001/557799861
(Vakasiya)
|
1123006000NRG23220920220818009
|
22/09/2022
|
SAVITABEN BHOPATSING BARIA
|
1123006WL034108
|
SAVITABEN BHOPATSING BARIA
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687531
|
|
SAVITABEN BHOPATSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-053-001/557800187
(Vakasiya)
|
1123006000NRG23220920220817976
|
22/09/2022
|
BARIA NATUBHAI MULABHAI
|
1123006WL034106
|
BARIA NATUBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687540
|
|
BARIYA NATUBHAI MULABHAI
|
ICICI BANK LTD(508534)
|
|
7
|
Dhanpur
|
GJ-23-006-053-001/557800284
(Vakasiya)
|
1123006000NRG23220920220818015
|
22/09/2022
|
BARIA KESHARSINH AMARSINH
|
1123006WL034108
|
BARIA KESHARSINH AMARSINH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687544
|
|
Mr. KESARSINH AMARSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
Dhanpur
|
GJ-23-006-053-001/557800284
(Vakasiya)
|
1123006000NRG23220920220818016
|
22/09/2022
|
BARIA RAMILABEN KESHARSINH
|
1123006WL034108
|
BARIA RAMILABEN KESHARSINH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687530
|
|
Mrs. RAMLIBEN KESHARSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
Dhanpur
|
GJ-23-006-053-001/557800328
(Vakasiya)
|
1123006000NRG23220920220818208
|
22/09/2022
|
ragaliben bhimasinh
|
1123006WL034114
|
ragaliben bhimasinh
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687538
|
|
RANGALIBEN BHIMSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-053-001/557800333
(Vakasiya)
|
1123006000NRG23220920220817981
|
22/09/2022
|
BARIA SARADARBHAI BABARBHAI
|
1123006WL034106
|
BARIA SARADARBHAI BABARBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687529
|
|
SARDARBHAI BABARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-053-001/557800334
(Vakasiya)
|
1123006000NRG23220920220818017
|
22/09/2022
|
RATHVA NARVATBHAI GOBARBHAI
|
1123006WL034108
|
RATHVA NARVATBHAI GOBARBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687542
|
|
RATHVA NARVATBHAI GOBARBHAI
|
CANARA BANK(508532)
|
|
12
|
Dhanpur
|
GJ-23-006-053-001/557800351
(Vakasiya)
|
1123006000NRG23220920220818019
|
22/09/2022
|
BARIA POPATBHAIKESHARSINH
|
1123006WL034108
|
BARIA POPATBHAIKESHARSINH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687541
|
|
POPATBHAI KESHARSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-053-001/557800353
(Vakasiya)
|
1123006000NRG23220920220818020
|
22/09/2022
|
ramesabhai manubhai
|
1123006WL034108
|
ramesabhai manubhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687539
|
|
BARIA RAMESHBHAI MANUBHAI
|
ICICI BANK LTD(508534)
|
|
14
|
Dhanpur
|
GJ-23-006-053-001/557800403
(Vakasiya)
|
1123006000NRG23220920220818024
|
22/09/2022
|
BARIA LAXAMANSINH KESHARSINH
|
1123006WL034108
|
BARIA LAXAMANSINH KESHARSINH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687543
|
|
LAXMANBHAI KESARSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-053-001/557800439
(Vakasiya)
|
1123006000NRG23220920220818248
|
22/09/2022
|
BARIA SURATANBHAI NANABHAI
|
1123006WL034116
|
BARIA SURATANBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687527
|
|
BARIA SURATANBHAI NANABHA
|
ICICI BANK LTD(508534)
|
|
16
|
Dhanpur
|
GJ-23-006-053-001/557800467
(Vakasiya)
|
1123006000NRG23220920220818213
|
22/09/2022
|
Baria Vijaybhai Kalsinh
|
1123006WL034114
|
Baria Vijaybhai Kalsinh
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687545
|
|
VIJAYBHAI KALSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-054-001/557901729
(Vakota)
|
1123006000NRG23220920220817917
|
22/09/2022
|
PASAYA CHANDUDIBEN SAKABHAI
|
1123006WL034102
|
PASAYA CHANDUDIBEN SAKABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995687546
|
|
Pasaya Chanduben Shakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dhanpur
|
GJ-23-006-057-002/25
(Zabu)
|
1123006000NRG23220920220818249
|
22/09/2022
|
nablabhai babubhai
|
1123006WL034117
|
nablabhai babubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/09/2022
|
|
4995687532
|
|
MOHANIYA NABALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51318
|
51318
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-053-001/557799847
(Vakasiya)
|
1123006000NRG23220920220818229
|
22/09/2022
|
BARIA CHATRASINH BHAYLABHAI
|
1123006WL034115
|
BARIA CHATRASINH BHAYLABHAI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687548
|
|
CHHATRASING BHAYLABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-053-001/557799847
(Vakasiya)
|
1123006000NRG23220920220818230
|
22/09/2022
|
BARIA GANGABEN CHATRASINH
|
1123006WL034115
|
BARIA GANGABEN CHATRASINH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687547
|
|
MRS GANGABEN CHHATRASINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dhanpur
|
GJ-23-006-053-001/557800328
(Vakasiya)
|
1123006000NRG23220920220818207
|
22/09/2022
|
BARIA BHIMASING BABARBHAI
|
1123006WL034114
|
BARIA BHIMASING BABARBHAI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687525
|
|
Mr. BHIMSINH BABARBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-053-001/557800363
(Vakasiya)
|
1123006000NRG23220920220818022
|
22/09/2022
|
BARIA BALAVANTBHAI CHHAGANBHAI
|
1123006WL034108
|
BARIA BALAVANTBHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687536
|
|
MR BALVANTSINH CHHAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dhanpur
|
GJ-23-006-053-001/557800388
(Vakasiya)
|
1123006000NRG23220920220818023
|
22/09/2022
|
BARIA SANTABEN BALAVANTBHAI
|
1123006WL034108
|
BARIA SANTABEN BALAVANTBHAI
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995687535
|
|
BARIA SHANTABEN
|
ICICI BANK LTD(508534)
|
|
24
|
Dhanpur
|
GJ-23-006-057-002/106
(Zabu)
|
1123006000NRG23220920220818099
|
22/09/2022
|
BARIYA ALAPESHBHAI LAXMANBHAI
|
1123006WL034112
|
BARIYA ALAPESHBHAI LAXMANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/09/2022
|
|
4995687534
|
|
MR ALPESHKUMAR LAXMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dhanpur
|
GJ-23-006-057-002/25
(Zabu)
|
1123006000NRG23220920220818250
|
22/09/2022
|
pradipbhai babubhai
|
1123006WL034117
|
pradipbhai babubhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/09/2022
|
|
4995687549
|
|
MR PRADIPBHAI BABUBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9260
|
9260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70688
|
70688
|
|
|
|
|
|
|
|