|
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-23-006-002-001/557901928
(Ambakach)
|
1123006000NRG23161120220929760
|
17/11/2022
|
ganava rajubhai sakarabhai
|
1123006WL042772
|
ganava rajubhai sakarabhai
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635857526
|
|
Ganava Rajubhai Shakarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/557901928
(Ambakach)
|
1123006000NRG23161120220929750
|
17/11/2022
|
ganava sangitaben rajubhai
|
1123006WL042771
|
ganava sangitaben rajubhai
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635857516
|
|
Ganava Sagitaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6679094076
(Bhorva)
|
1123006000NRG23171120220930661
|
17/11/2022
|
PATEL TINABEN SAVRUPBHAI
|
1123006WL042819
|
PATEL TINABEN SAVRUPBHAI
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2022
|
|
6635857518
|
|
TINABEN SWARUPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-006-001/6679094090
(Bhorva)
|
1123006000NRG23171120220930079
|
17/11/2022
|
BHABOR ABLABHAI SIMLIYABHAI
|
1123006WL042793
|
BHABOR ABLABHAI SIMLIYABHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
24/11/2022
|
|
6635857536
|
|
BHABHOR ABLA BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-006-001/6679094092
(Bhorva)
|
1123006000NRG23171120220930889
|
17/11/2022
|
BARIYA VESHTABHAI MAGANBHAI
|
1123006WL042830
|
BARIYA VESHTABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
24/11/2022
|
|
6635857546
|
|
VESTABHAI MAGANBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
Dhanpur
|
GJ-23-006-013-001/557799919
(Dumka)
|
1123006000NRG23171120220930687
|
17/11/2022
|
KANABHAI
|
1123006WL042821
|
KANABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635857544
|
|
PASAYA KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-013-001/557799926
(Dumka)
|
1123006000NRG23171120220930688
|
17/11/2022
|
NARVATSING
|
1123006WL042821
|
NARVATSING
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635857524
|
|
NARVATSINH DALSINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-013-001/557800105
(Dumka)
|
1123006000NRG23171120220930680
|
17/11/2022
|
PARVATBHAI CHIMANBHAI
|
1123006WL042820
|
PARVATBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
24/11/2022
|
|
6635857521
|
|
PARVATBHAI CHIMANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-014-001/5569179
(Dungarpur (To))
|
1123006000NRG23171120220930578
|
17/11/2022
|
SUVAN BIJALIBEN BALVTBHAI
|
1123006WL042812
|
SUVAN BIJALIBEN BALVTBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
24/11/2022
|
|
6635857540
|
|
SUVAN BIJALIBEN
|
ICICI BANK LTD(508534)
|
|
10
|
Dhanpur
|
GJ-23-006-014-001/5569395
(Dungarpur (To))
|
1123006000NRG23171120220930580
|
17/11/2022
|
NAYKA DEVABHAI PARTAPBHAI
|
1123006WL042812
|
NAYKA DEVABHAI PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
24/11/2022
|
|
6635857539
|
|
NAYAKA DEVABHAI PRATAPBHA
|
ICICI BANK LTD(508534)
|
|
11
|
Dhanpur
|
GJ-23-006-028-001/557800193
(Kotambi)
|
1123006000NRG23161120220929598
|
17/11/2022
|
PARMAR SUNITABEN NARESHBHAI
|
1123006WL042764
|
PARMAR SUNITABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
24/11/2022
|
|
6635857534
|
|
PARMAR SUNITABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-036-001/55690786
(Modhva)
|
1123006000NRG23161120220929362
|
17/11/2022
|
BARIA MANGLABHAI SABURBHAI
|
1123006WL042738
|
BARIA MANGLABHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
24/11/2022
|
|
6635857532
|
|
MANGALBHAI
|
ICICI BANK LTD(508534)
|
|
13
|
Dhanpur
|
GJ-23-006-038-001/127-D
(Nalu)
|
1123006000NRG23171120220930438
|
17/11/2022
|
BARIA SAVITABEN VECHATBHAI
|
1123006WL042806
|
BARIA SAVITABEN VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
24/11/2022
|
|
6635857530
|
|
BARIA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-038-001/127-D
(Nalu)
|
1123006000NRG23171120220930437
|
17/11/2022
|
BARIA SHAILESHBHAI VECHATBHAI
|
1123006WL042806
|
BARIA SHAILESHBHAI VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
24/11/2022
|
|
6635857529
|
|
BARIA SAILESHKUMAR VECHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-038-001/128-D
(Nalu)
|
1123006000NRG23171120220930439
|
17/11/2022
|
BARIA REKHABEN ROHITKUMAR
|
1123006WL042806
|
BARIA REKHABEN ROHITKUMAR
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
24/11/2022
|
|
6635857517
|
|
MR REKHABEN ROHITBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dhanpur
|
GJ-23-006-048-001/557801068
(Simamoi)
|
1123006000NRG23161120220929795
|
17/11/2022
|
Ravat Gamirbhai Mansinh
|
1123006WL042777
|
Ravat Gamirbhai Mansinh
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
24/11/2022
|
|
6635857525
|
|
GAMIRBHAI MANSINGBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-048-001/557801080
(Simamoi)
|
1123006000NRG23171120220930190
|
17/11/2022
|
RATHOD SANIBEN PRTAPSINH
|
1123006WL042796
|
RATHOD SANIBEN PRTAPSINH
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
24/11/2022
|
|
6635857522
|
|
SHANIBEN PRATAPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-048-001/66
(Simamoi)
|
1123006000NRG23171120220930281
|
17/11/2022
|
RATHOD MUKATABEN SURESHBHAI
|
1123006WL042800
|
RATHOD MUKATABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635857523
|
|
MUKTABEN SURESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-048-001/74
(Simamoi)
|
1123006000NRG23171120220930282
|
17/11/2022
|
Baria Maniben Dipasinh
|
1123006WL042800
|
Baria Maniben Dipasinh
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635857528
|
|
MANIBEN DIPSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-048-001/94
(Simamoi)
|
1123006000NRG23171120220930283
|
17/11/2022
|
Rathod Abhesinh Kalubhai
|
1123006WL042800
|
Rathod Abhesinh Kalubhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635857527
|
|
ABHESINH KALUBHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
Dhanpur
|
GJ-23-006-054-001/5567248
(Vakota)
|
1123006000NRG23171120220930492
|
17/11/2022
|
BHABHOR RAKESHBHAI SOMJIBHAI
|
1123006WL042808
|
BHABHOR RAKESHBHAI SOMJIBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635857520
|
|
MR RAKESHBHAI SOMJIBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dhanpur
|
GJ-23-006-054-001/5567275
(Vakota)
|
1123006000NRG23171120220930496
|
17/11/2022
|
BHABHOR SOMABHAI GALAKUBHAI
|
1123006WL042808
|
BHABHOR SOMABHAI GALAKUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635857519
|
|
BHABHOR SOMABHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57812
|
57812
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-036-001/5569199
(Modhva)
|
1123006000NRG23161120220929363
|
17/11/2022
|
PATAL HIMETBHAI
|
1123006WL042738
|
PATAL HIMETBHAI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
24/11/2022
|
|
6635857512
|
|
HIMATBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-001-001/557800775
(Agasvani)
|
1123006000NRG23171120220931816
|
17/11/2022
|
TADAVI MANOJBHAI PARVATBHAI
|
1123006WL042900
|
TADAVI MANOJBHAI PARVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635857533
|
|
MR MANOJBHAI PARVATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dhanpur
|
GJ-23-006-006-001/6679094090
(Bhorva)
|
1123006000NRG23171120220930080
|
17/11/2022
|
BHABOR ASHBEN ABLABHAI
|
1123006WL042793
|
BHABOR ASHBEN ABLABHAI
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
24/11/2022
|
|
6635857537
|
|
MS ASHABEN ABLABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dhanpur
|
GJ-23-006-006-001/6679094092
(Bhorva)
|
1123006000NRG23171120220930890
|
17/11/2022
|
BARIYA KAMLIBEN VESHTABHAI
|
1123006WL042830
|
BARIYA KAMLIBEN VESHTABHAI
|
00415
|
SBIN0010959
|
2795
|
2795
|
Processed
|
24/11/2022
|
|
6635857548
|
|
MRS KAMLIBEN VESTABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhanpur
|
GJ-23-006-006-001/6679094097
(Bhorva)
|
1123006000NRG23171120220930059
|
17/11/2022
|
SANGADA BHANUBEN KANTIBHAI
|
1123006WL042792
|
SANGADA BHANUBEN KANTIBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
24/11/2022
|
|
6635857543
|
|
MISS BHANUBEN KANTILAL SANGADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanpur
|
GJ-23-006-006-001/6679094097
(Bhorva)
|
1123006000NRG23171120220930058
|
17/11/2022
|
SANGADA PUSPABEN KANTIBHAI
|
1123006WL042792
|
SANGADA PUSPABEN KANTIBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
24/11/2022
|
|
6635857542
|
|
PUSHPABEN KANTILAL SANGADA
|
BANK OF INDIA(508505)
|
|
29
|
Dhanpur
|
GJ-23-006-006-001/6679094099
(Bhorva)
|
1123006000NRG23171120220930081
|
17/11/2022
|
SANGADA GULIBEN BUDIYABHAI
|
1123006WL042793
|
SANGADA GULIBEN BUDIYABHAI
|
00415
|
SBIN0010959
|
3440
|
3440
|
Processed
|
24/11/2022
|
|
6635857541
|
|
SANGADA GULIBEN BUDHIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Dhanpur
|
GJ-23-006-006-001/6679094115
(Bhorva)
|
1123006000NRG23171120220930060
|
17/11/2022
|
SUVAN SANTEN TITRYABHAI
|
1123006WL042792
|
SUVAN SANTEN TITRYABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
24/11/2022
|
|
6635857547
|
|
MRS SANTIBEN TITRIYABHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanpur
|
GJ-23-006-006-001/6679094143
(Bhorva)
|
1123006000NRG23171120220929988
|
17/11/2022
|
BARIYA SUNILBHAI BHARATBHAI
|
1123006WL042789
|
BARIYA SUNILBHAI BHARATBHAI
|
00415
|
SBIN0010959
|
2700
|
2700
|
Processed
|
24/11/2022
|
|
6635857535
|
|
MR SUNILKUMAR BHARATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-013-001/557800240
(Dumka)
|
1123006000NRG23171120220930700
|
17/11/2022
|
pasaya balvatsinh abhesinh
|
1123006WL042822
|
pasaya balvatsinh abhesinh
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
24/11/2022
|
|
6635857538
|
|
MR PASAYA BALVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanpur
|
GJ-23-006-028-001/557800178
(Kotambi)
|
1123006000NRG23161120220929595
|
17/11/2022
|
Bharubhai
|
1123006WL042764
|
Bharubhai
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635857531
|
|
BHARUBHAI BHIMABHAI KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-048-001/557801108
(Simamoi)
|
1123006000NRG23161120220929842
|
17/11/2022
|
AMARSINGBHAI NAVALSING
|
1123006WL042779
|
AMARSINGBHAI NAVALSING
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
24/11/2022
|
|
6635857545
|
|
MR AMARSINH NAVALSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-013-001/557800105
(Dumka)
|
1123006000NRG23171120220930681
|
17/11/2022
|
MANGIBEN PARVATBHAI
|
1123006WL042820
|
MANGIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
24/11/2022
|
|
6635857515
|
|
MANGIBEN PARVATBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-028-001/269
(Kotambi)
|
1123006000NRG23161120220929593
|
17/11/2022
|
CHAUHAN RAMILABEN a
|
1123006WL042764
|
CHAUHAN RAMILABEN a
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
24/11/2022
|
|
6635857513
|
|
RAMULABEN ABHESING BA RARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-055-002/26
(Vasiya Dungari)
|
1123006000NRG23161120220929478
|
17/11/2022
|
DAMOR HIMLABHAI HEERSINGBHAI
|
1123006WL042749
|
DAMOR HIMLABHAI HEERSINGBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
24/11/2022
|
|
6635857514
|
|
Master ENKU HIMLABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9022
|
9022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103924
|
103924
|
|
|
|
|
|
|
|