|
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-18-008-045-001/905577338
(Murdad)
|
1118008000NRG23020920220075535
|
02/09/2022
|
Ganvada Rasilaben Anandabhai
|
1118008WL012874
|
Ganvada Rasilaben Anandabhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641070459
|
|
Ganvada Rasilaben Anandabhai
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-049-001/905518326
(Tutarkhed)
|
1118008000NRG23020920220075542
|
02/09/2022
|
Bhoya Ambiben Sityabhai
|
1118008WL012880
|
Bhoya Ambiben Sityabhai
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
12/09/2022
|
|
4641070456
|
|
Bhoya Ambiben Sityabhai
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-049-001/905518326
(Tutarkhed)
|
1118008000NRG23020920220075543
|
02/09/2022
|
MIRABEN VAMANBHAI
|
1118008WL012880
|
MIRABEN VAMANBHAI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
12/09/2022
|
|
4641070455
|
|
MIRABEN VAMANBHAI
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-049-001/905519362
(Tutarkhed)
|
1118008000NRG23020920220075558
|
02/09/2022
|
bhoya Jayaben Prakashbhai
|
1118008WL012881
|
bhoya Jayaben Prakashbhai
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
12/09/2022
|
|
4641070451
|
|
bhoya Jayaben Prakashbhai
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-049-001/905519367
(Tutarkhed)
|
1118008000NRG23020920220075561
|
02/09/2022
|
SUNITABEN CHINTABHAI BHOYA
|
1118008WL012881
|
SUNITABEN CHINTABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
12/09/2022
|
|
4641070461
|
|
SUNITABEN CHINTABHAI BHOYA
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-049-001/945546176
(Tutarkhed)
|
1118008000NRG23020920220075563
|
02/09/2022
|
CHENDRUBEN BHARATBHAI BHOYA
|
1118008WL012881
|
CHENDRUBEN BHARATBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
12/09/2022
|
|
4641070448
|
|
CHENDRUBEN BHARATBHAI BHOYA
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-049-001/945546228
(Tutarkhed)
|
1118008000NRG23020920220075564
|
02/09/2022
|
SAVITABEN UMESHBHAI BHOYA
|
1118008WL012881
|
SAVITABEN UMESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
12/09/2022
|
|
4641070460
|
|
SAVITABEN UMESHBHAI BHOYA
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-049-001/945547197
(Tutarkhed)
|
1118008000NRG23020920220075565
|
02/09/2022
|
HANSHABEN VINODBHAI BHOYA
|
1118008WL012881
|
HANSHABEN VINODBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
12/09/2022
|
|
4641070447
|
|
HANSHABEN VINODBHAI BHOYA
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-049-001/945547201
(Tutarkhed)
|
1118008000NRG23020920220075566
|
02/09/2022
|
DURGABEN RAJESHBHAI
|
1118008WL012881
|
DURGABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
12/09/2022
|
|
4641070458
|
|
DURGABEN RAJESHBHAI
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-055-001/995519654
()
|
1118008000NRG23020920220075554
|
02/09/2022
|
LILABEN YUVRAJBHAI BHOYA
|
1118008WL012880
|
LILABEN YUVRAJBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
12/09/2022
|
|
4641070457
|
|
LILABEN YUVRAJBHAI BHOYA
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-055-001/995519657
()
|
1118008000NRG23020920220075555
|
02/09/2022
|
Mishal Radhaben Prkashbhai
|
1118008WL012880
|
Mishal Radhaben Prkashbhai
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
12/09/2022
|
|
4641070449
|
|
Mishal Radhaben Prkashbhai
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-055-001/995519660
()
|
1118008000NRG23020920220075556
|
02/09/2022
|
Bhoya Dipikaben Mohanbhai
|
1118008WL012880
|
Bhoya Dipikaben Mohanbhai
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
12/09/2022
|
|
4641070450
|
|
Bhoya Dipikaben Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8753
|
8753
|
|
|
|
|
|
|
|
|
13
|
DHARAMPUR
|
GJ-18-008-038-001/996520340
(Lakadmal)
|
1118008000NRG23020920220075541
|
02/09/2022
|
GULBINBEN MANUBHAI CHAUDHARI
|
1118008WL012879
|
GULBINBEN MANUBHAI CHAUDHARI
|
00089
|
CBIN0282299
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641070453
|
|
GULBINBEN MANUBHAI CHAUDHARI
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-049-001/905519366
(Tutarkhed)
|
1118008000NRG23020920220075560
|
02/09/2022
|
reshmiben ravajbhai
|
1118008WL012881
|
reshmiben ravajbhai
|
00089
|
CBIN0282299
|
717
|
717
|
Processed
|
12/09/2022
|
|
4641070454
|
|
reshmiben ravajbhai
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-055-001/905519649
()
|
1118008000NRG23020920220075553
|
02/09/2022
|
JIVANBHAI SONABHAI BHOYA
|
1118008WL012880
|
JIVANBHAI SONABHAI BHOYA
|
00089
|
CBIN0282299
|
478
|
478
|
Processed
|
12/09/2022
|
|
4641070452
|
|
JIVANBHAI SONABHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12238
|
12238
|
|
|
|
|
|
|
|