|
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
|
DABHOI
|
GJ-15-006-064-002/14152-A
(RASULPURA)
|
1115006000NRG24300620230091676
|
03/07/2023
|
SINDHI JEBUNISHA HANIFBHAI
|
1115006WL009691
|
SINDHI JEBUNISHA HANIFBHAI
|
00045
|
BARB0DBBLPU
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850327
|
|
JEBUNISHA HANIFBHAI SINDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-064-002/27081
(RASULPURA)
|
1115006000NRG24300620230091683
|
03/07/2023
|
RATHODIYA LILABEN KALUBHAI
|
1115006WL009691
|
RATHODIYA LILABEN KALUBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850319
|
|
LILABEN KALUBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-076-001/207448-A
(THUVAVI)
|
1115006000NRG24300620230091690
|
03/07/2023
|
VASAVA SHANTABEN KESURBHAI
|
1115006WL009692
|
VASAVA SHANTABEN KESURBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850320
|
|
SHANTABEN KESURBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-076-001/207450-A
(THUVAVI)
|
1115006000NRG24300620230091691
|
03/07/2023
|
VASAVA VISHNUBHAI BABUBHAI
|
1115006WL009692
|
VASAVA VISHNUBHAI BABUBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850316
|
|
RAHULBHAI M(F&G)VISHNUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
DABHOI
|
GJ-15-006-076-001/207472-A
(THUVAVI)
|
1115006000NRG24300620230091692
|
03/07/2023
|
VASAVA ATULBHAI MOHANBHAI
|
1115006WL009692
|
VASAVA ATULBHAI MOHANBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850315
|
|
ATULBHAI MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
DABHOI
|
GJ-15-006-076-001/209525-A
(THUVAVI)
|
1115006000NRG24300620230091694
|
03/07/2023
|
PARMAR CHAMPABEN ASHOKBHAI
|
1115006WL009692
|
PARMAR CHAMPABEN ASHOKBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850324
|
|
CHAMPABEN ASHOKBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
7
|
DABHOI
|
GJ-15-006-076-001/261333
(THUVAVI)
|
1115006000NRG24300620230091695
|
03/07/2023
|
VASAVA SHUSHILABEN KANTIBHAI
|
1115006WL009692
|
VASAVA SHUSHILABEN KANTIBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850318
|
|
SHUSHILABEN KANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
DABHOI
|
GJ-15-006-076-001/267468
(THUVAVI)
|
1115006000NRG24300620230091696
|
03/07/2023
|
MANSURI MOHSINKHAN SAFIMMOHAMAD
|
1115006WL009692
|
MANSURI MOHSINKHAN SAFIMMOHAMAD
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850317
|
|
MOHSINKHAN SAFIMOHAMED MANSURI
|
BANK OF BARODA(606985)
|
|
9
|
DABHOI
|
GJ-15-006-076-001/267469
(THUVAVI)
|
1115006000NRG24300620230091697
|
03/07/2023
|
VASAVA RASHMIKABEN KAMLESHBHAI
|
1115006WL009692
|
VASAVA RASHMIKABEN KAMLESHBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850322
|
|
RASMIKABEN KAMLESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
DABHOI
|
GJ-15-006-076-001/267472
(THUVAVI)
|
1115006000NRG24300620230091698
|
03/07/2023
|
VASAVA NIKUNJABEN SATISHBHAI
|
1115006WL009692
|
VASAVA NIKUNJABEN SATISHBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850321
|
|
NIKUNJABEN SATISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
DABHOI
|
GJ-15-006-076-001/267473
(THUVAVI)
|
1115006000NRG24300620230091699
|
03/07/2023
|
MANSURI SHARIFABANU SHIRAJBHAI
|
1115006WL009692
|
MANSURI SHARIFABANU SHIRAJBHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850323
|
|
MANSURI SHARIFABANU SIRAJBHAI
|
AXIS BANK(607153)
|
|
12
|
DABHOI
|
GJ-15-006-076-003/68191-A
(THUVAVI)
|
1115006000NRG24300620230091700
|
03/07/2023
|
VASAVA SONALBEN SHANABHAI
|
1115006WL009692
|
VASAVA SONALBEN SHANABHAI
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850307
|
|
SONALBEN SHANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
13
|
DABHOI
|
GJ-15-006-042-001/66905
(KUNVARPURA)
|
1115006000NRG24010720230093010
|
03/07/2023
|
PATEL RENUKABEN MUKUNDBHAI
|
1115006WL009831
|
PATEL RENUKABEN MUKUNDBHAI
|
00089
|
CBIN0280494
|
3435
|
3435
|
Processed
|
12/07/2023
|
|
3325850326
|
|
Mrs. RENUKABEN MUKUNDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
14
|
DABHOI
|
GJ-15-006-033-001/26216
(KARALIPURA)
|
1115006000NRG24010720230093009
|
03/07/2023
|
VASAVA PUSHPABEN BALDEVKUMAR
|
1115006WL009830
|
VASAVA PUSHPABEN BALDEVKUMAR
|
00354
|
PUNB0015000
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325850308
|
|
VASAVA PUSHPABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
15
|
DABHOI
|
GJ-15-006-044-001/14567
(LINGSTHADI)
|
1115006000NRG24300620230091674
|
03/07/2023
|
LILABEN
|
1115006WL009689
|
LILABEN
|
00415
|
SBIN0003964
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325850325
|
|
MRS LILABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
16
|
DABHOI
|
GJ-15-006-064-002/14178-A
(RASULPURA)
|
1115006000NRG24300620230091679
|
03/07/2023
|
RATHODIYA BHIMSINGBHAI NANABHAI
|
1115006WL009691
|
RATHODIYA BHIMSINGBHAI NANABHAI
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850312
|
|
BHIMABHAI NANUBHAI RATHODIA
|
BANK OF BARODA(606985)
|
|
17
|
DABHOI
|
GJ-15-006-064-002/14181-A
(RASULPURA)
|
1115006000NRG24300620230091680
|
03/07/2023
|
RATHODIYA UJAMBEN
|
1115006WL009691
|
RATHODIYA UJAMBEN
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850311
|
|
UJAMBEN RANCHHODBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
18
|
DABHOI
|
GJ-15-006-064-002/27085
(RASULPURA)
|
1115006000NRG24300620230091684
|
03/07/2023
|
RATHODIYA MANIBEN RAMANBHAI
|
1115006WL009691
|
RATHODIYA MANIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850314
|
|
MANIBEN RAMANBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
19
|
DABHOI
|
GJ-15-006-064-002/27088
(RASULPURA)
|
1115006000NRG24300620230091685
|
03/07/2023
|
RATHODIYA SHANTABEN HIMMATBHAI
|
1115006WL009691
|
RATHODIYA SHANTABEN HIMMATBHAI
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850309
|
|
SHANTABEN HIMMATBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
20
|
DABHOI
|
GJ-15-006-064-002/27092
(RASULPURA)
|
1115006000NRG24300620230091686
|
03/07/2023
|
RATHODIYA RAMILABEN MAFATBHAI
|
1115006WL009691
|
RATHODIYA RAMILABEN MAFATBHAI
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850313
|
|
RAMILABEN MAFATBHAI RATHODIA
|
BANK OF BARODA(606985)
|
|
21
|
DABHOI
|
GJ-15-006-064-002/27094
(RASULPURA)
|
1115006000NRG24300620230091688
|
03/07/2023
|
RATHODIYA HASMUKHBHAI MAGANBHAI
|
1115006WL009691
|
RATHODIYA HASMUKHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
11/07/2023
|
|
3325850310
|
|
HASMUKHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68291
|
68291
|
|
|
|
|
|
|
|