|
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
|
DHARAMPUR
|
GJ-18-008-074-001/4350302
()
|
1118008000NRG23010620220024869
|
01/06/2022
|
VARSHABEN DINESHBHAI MAHLA
|
1118008WL005281
|
VARSHABEN DINESHBHAI MAHLA
|
00045
|
BARB0DBDPUR
|
2464
|
2464
|
Processed
|
04/06/2022
|
|
1953626800
|
|
VARSHABENDINESHBHAIMAHLA
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-074-001/925544035
()
|
1118008000NRG23010620220024871
|
01/06/2022
|
Hiramanbhai Kalubhai
|
1118008WL005281
|
Hiramanbhai Kalubhai
|
00045
|
BARB0DBDPUR
|
2464
|
2464
|
Processed
|
04/06/2022
|
|
1953626798
|
|
HiramanbhaiKalubhai
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-074-001/925544054
()
|
1118008000NRG23010620220024873
|
01/06/2022
|
SAVITABEN CHINTUBHAI VAGHERA
|
1118008WL005281
|
SAVITABEN CHINTUBHAI VAGHERA
|
00045
|
BARB0DBDPUR
|
2464
|
2464
|
Processed
|
04/06/2022
|
|
1953626799
|
|
SAVITABENCHINTUBHAIVAGHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-038-001/905520142
(Lakadmal)
|
1118008000NRG23010620220024934
|
01/06/2022
|
KINJALBEN JAYESHBHAI PATEL
|
1118008WL005305
|
KINJALBEN JAYESHBHAI PATEL
|
00089
|
CBIN0282299
|
2240
|
2240
|
Processed
|
04/06/2022
|
|
1953626802
|
|
KINJALBENJAYESHBHAIPATEL
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-038-001/905520180
(Lakadmal)
|
1118008000NRG23010620220024936
|
01/06/2022
|
NAYANBHAI ISHVARBHAI PATEL
|
1118008WL005305
|
NAYANBHAI ISHVARBHAI PATEL
|
00089
|
CBIN0282299
|
2240
|
2240
|
Processed
|
04/06/2022
|
|
1953626811
|
|
NAYANBHAIISHVARBHAIPATEL
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-038-001/996520205
(Lakadmal)
|
1118008000NRG23010620220024937
|
01/06/2022
|
RASUMATIBEN JAYESHBHAI PATEL
|
1118008WL005305
|
RASUMATIBEN JAYESHBHAI PATEL
|
00089
|
CBIN0282299
|
2240
|
2240
|
Processed
|
04/06/2022
|
|
1953626801
|
|
RASUMATIBENJAYESHBHAIPATEL
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-038-001/996520340
(Lakadmal)
|
1118008000NRG23010620220025047
|
01/06/2022
|
GULBINBEN MANUBHAI CHAUDHARI
|
1118008WL005330
|
GULBINBEN MANUBHAI CHAUDHARI
|
00089
|
CBIN0282299
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1953626803
|
|
GULBINBENMANUBHAICHAUDHARI
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-038-001/996520426
(Lakadmal)
|
1118008000NRG23010620220024940
|
01/06/2022
|
SUMITABEN DIXITBHAI PATEL
|
1118008WL005305
|
SUMITABEN DIXITBHAI PATEL
|
00089
|
CBIN0282299
|
2240
|
2240
|
Processed
|
04/06/2022
|
|
1953626812
|
|
SUMITABENDIXITBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12166
|
12166
|
|
|
|
|
|
|
|
|
9
|
DHARAMPUR
|
GJ-18-008-074-001/925544014
()
|
1118008000NRG23010620220024870
|
01/06/2022
|
RAMESHBHAI BHAVDUBHAI GANVIT
|
1118008WL005281
|
RAMESHBHAI BHAVDUBHAI GANVIT
|
00415
|
SBIN0001044
|
2464
|
2464
|
Processed
|
04/06/2022
|
|
1953626804
|
|
MR RAMESHBHAI BHAVDUBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
10
|
DHARAMPUR
|
GJ-18-008-085-001/905518895
(Pendha)
|
1118008000NRG23010620220024965
|
01/06/2022
|
KISHANBHAI DEVUBHAI
|
1118008WL005327
|
KISHANBHAI DEVUBHAI
|
00468
|
UBIN0560537
|
2390
|
2390
|
Processed
|
04/06/2022
|
|
1953626810
|
|
KISHANBHAIDEVUBHAI
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-085-001/905519000
(Pendha)
|
1118008000NRG23010620220024973
|
01/06/2022
|
GAJILABEN ANILBHAI DHADAV
|
1118008WL005327
|
GAJILABEN ANILBHAI DHADAV
|
00468
|
UBIN0560537
|
2390
|
2390
|
Processed
|
04/06/2022
|
|
1953626807
|
|
GAJILABENANILBHAIDHADAV
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-085-001/945546482
(Pendha)
|
1118008000NRG23010620220024977
|
01/06/2022
|
RAMESHBHAI FELUBHAI
|
1118008WL005327
|
RAMESHBHAI FELUBHAI
|
00468
|
UBIN0560537
|
2390
|
2390
|
Processed
|
04/06/2022
|
|
1953626808
|
|
RAMESHBHAIFELUBHAI
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-085-001/945546725
(Pendha)
|
1118008000NRG23010620220024978
|
01/06/2022
|
DADHAV SUMITRABEN DINESHBHAI
|
1118008WL005327
|
DADHAV SUMITRABEN DINESHBHAI
|
00468
|
UBIN0560537
|
2390
|
2390
|
Processed
|
04/06/2022
|
|
1953626805
|
|
DADHAVSUMITRABENDINESHBHAI
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-085-001/945546791
(Pendha)
|
1118008000NRG23010620220024979
|
01/06/2022
|
DADHAV SANDIPBHAI MANGALBHAI
|
1118008WL005327
|
DADHAV SANDIPBHAI MANGALBHAI
|
00468
|
UBIN0560537
|
2390
|
2390
|
Processed
|
04/06/2022
|
|
1953626809
|
|
DADHAVSANDIPBHAIMANGALBHAI
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-085-001/945546801
(Pendha)
|
1118008000NRG23010620220024980
|
01/06/2022
|
KAKAD GULABBHAI RATANBHAI
|
1118008WL005327
|
KAKAD GULABBHAI RATANBHAI
|
00468
|
UBIN0560537
|
2390
|
2390
|
Processed
|
04/06/2022
|
|
1953626806
|
|
KAKADGULABBHAIRATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36362
|
36362
|
|
|
|
|
|
|
|