|
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-23-006-008-001/5570349
(Bogadva)
|
1123006000NRG23190920220815173
|
19/09/2022
|
BARIA LAKSAMANBHA CHANDRABHAI
|
1123006WL033833
|
BARIA LAKSAMANBHA CHANDRABHAI
|
00168
|
ICIC0000538
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905357684
|
|
MR LAXMANSINH CHANDRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dhanpur
|
GJ-23-006-035-002/133
(Mandor)
|
1123006000NRG23190920220815203
|
19/09/2022
|
RATHOD SUREKHABEN
|
1123006WL033835
|
RATHOD SUREKHABEN
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/09/2022
|
|
4905357677
|
|
Mrs. RAMILABEN SUBHASBHAI NALVAYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Dhanpur
|
GJ-23-006-035-002/138
(Mandor)
|
1123006000NRG23190920220815204
|
19/09/2022
|
RATHOD CHAMPABEN MAHESH
|
1123006WL033835
|
RATHOD CHAMPABEN MAHESH
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/09/2022
|
|
4905357680
|
|
CHAMPABEN MAHESBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-035-002/138
(Mandor)
|
1123006000NRG23190920220815205
|
19/09/2022
|
RATHOD MAHESHABHAI SAKRABHAI
|
1123006WL033835
|
RATHOD MAHESHABHAI SAKRABHAI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/09/2022
|
|
4905357681
|
|
MAHESHBHAI RADHOD
|
ICICI BANK LTD(508534)
|
|
5
|
Dhanpur
|
GJ-23-006-035-002/5566735
(Mandor)
|
1123006000NRG23190920220815227
|
19/09/2022
|
BHURIYA SAKARABHAI SRNIYABHAI
|
1123006WL033835
|
BHURIYA SAKARABHAI SRNIYABHAI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/09/2022
|
|
4905357676
|
|
SAKAR SEAW RATHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-035-002/5566762
(Mandor)
|
1123006000NRG23190920220815231
|
19/09/2022
|
DIPSING magala solki
|
1123006WL033835
|
DIPSING magala solki
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/09/2022
|
|
4905357675
|
|
DIPSINH MANGLABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-035-002/5566808
(Mandor)
|
1123006000NRG23190920220815235
|
19/09/2022
|
LILABEN
|
1123006WL033835
|
LILABEN
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/09/2022
|
|
4905357678
|
|
LILABEN PRATAPBHAI GOHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-035-002/5566809
(Mandor)
|
1123006000NRG23190920220815236
|
19/09/2022
|
DAMOR KANUBHAI HIRABHAI
|
1123006WL033835
|
DAMOR KANUBHAI HIRABHAI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/09/2022
|
|
4905357682
|
|
KANUBHAI RADHOD
|
ICICI BANK LTD(508534)
|
|
9
|
Dhanpur
|
GJ-23-006-035-002/5566814
(Mandor)
|
1123006000NRG23190920220815238
|
19/09/2022
|
SOLNKI FARIDABEN JAVSIGBHAI
|
1123006WL033835
|
SOLNKI FARIDABEN JAVSIGBHAI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/09/2022
|
|
4905357674
|
|
SOLANKI FARIDABEN JAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhanpur
|
GJ-23-006-035-002/55766961
(Mandor)
|
1123006000NRG23190920220815251
|
19/09/2022
|
Madhuben
|
1123006WL033835
|
Madhuben
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/09/2022
|
|
4905357683
|
|
Mrs. MADHUBEN DIPSINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29785
|
29785
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-055-003/1979516
(Vasiya Dungari)
|
1123006000NRG23190920220815277
|
19/09/2022
|
MEDA RANJANBEN MOHANBHAI
|
1123006WL033838
|
MEDA RANJANBEN MOHANBHAI
|
00415
|
SBIN0010959
|
3332
|
3332
|
Processed
|
22/09/2022
|
|
4905357679
|
|
MS MEDA RANJANBEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33117
|
33117
|
|
|
|
|
|
|
|