|
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-18-008-030-001/925521528
(Pandav Khadak)
|
1118008000NRG23031120220090249
|
03/11/2022
|
Dashubhai Balubhai Chaudhari
|
1118008WL0018556
|
Dashubhai Balubhai Chaudhari
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
11/11/2022
|
|
6387459958
|
|
Dashubhai Balubhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-030-001/925521440
(Pandav Khadak)
|
1118008000NRG23031120220090245
|
03/11/2022
|
RAMANBHAI KALIYABHAI KAMDI
|
1118008WL0018556
|
RAMANBHAI KALIYABHAI KAMDI
|
00045
|
BARB0DBDPUR
|
1435
|
1435
|
Processed
|
11/11/2022
|
|
6387459960
|
|
RAMANBHAI KALIYABHAI KAMDI
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-030-001/925521466
(Pandav Khadak)
|
1118008000NRG23031120220090246
|
03/11/2022
|
RASHIKBHAI CHINTUBHAI BHOYA
|
1118008WL0018556
|
RASHIKBHAI CHINTUBHAI BHOYA
|
00045
|
BARB0DBDPUR
|
1640
|
1640
|
Processed
|
11/11/2022
|
|
6387459959
|
|
RASHIKBHAI CHINTUBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-030-001/925521524
(Pandav Khadak)
|
1118008000NRG23031120220090247
|
03/11/2022
|
SUMITRABEN KAMLESHBHAI CHAUDHARI
|
1118008WL0018556
|
SUMITRABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0DHABUL
|
1230
|
1230
|
Rejected
|
11/11/2022
|
|
6387459957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
5
|
DHARAMPUR
|
GJ-18-008-076-001/112045577
(Mohpada)
|
1118008000NRG23031120220090241
|
03/11/2022
|
YELISA PRAMODBHAI NEVAL
|
1118008WL0018555
|
YELISA PRAMODBHAI NEVAL
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387459961
|
|
YELISA PRAMODBHAI NEVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
6
|
DHARAMPUR
|
GJ-18-008-030-001/7054918
(Pandav Khadak)
|
1118008000NRG23031120220090243
|
03/11/2022
|
MANCHHUBHAI DEBIYA KANAT
|
1118008WL0018556
|
MANCHHUBHAI DEBIYA KANAT
|
00089
|
CBIN0282299
|
1640
|
1640
|
Processed
|
11/11/2022
|
|
6387459964
|
|
MANCHHUBHAI DEBIYA KANAT
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-030-001/925521527
(Pandav Khadak)
|
1118008000NRG23031120220090248
|
03/11/2022
|
Chaudhari Vinodbhai Dashubhai
|
1118008WL0018556
|
Chaudhari Vinodbhai Dashubhai
|
00089
|
CBIN0282299
|
1435
|
1435
|
Processed
|
11/11/2022
|
|
6387459963
|
|
Chaudhari Vinodbhai Dashubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
8
|
DHARAMPUR
|
GJ-18-008-030-001/11196721
(Pandav Khadak)
|
1118008000NRG23031120220090242
|
03/11/2022
|
ISHVARBHAI R CAUDHARI
|
1118008WL0018556
|
ISHVARBHAI R CAUDHARI
|
00415
|
SBIN0001044
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
6387459962
|
|
MR ISHVARBHAI NAVSUBHAI MOKHASHI
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-030-001/925521435
(Pandav Khadak)
|
1118008000NRG23031120220090244
|
03/11/2022
|
PARSU BHAI BUDHIYA BHAI JOGARIYA
|
1118008WL0018556
|
PARSU BHAI BUDHIYA BHAI JOGARIYA
|
00415
|
SBIN0001044
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
6387459965
|
|
MR PARSEBHAI BUDHIYABHAI JOSARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12709
|
12709
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARAMPUR
|
GJ1118008_031122FTO_136082
|
Bank of Baroda
|
BARB0BGGBXX
|
BARODA GUJARAT GRAMIN BANK
|
1435
|
|
2
|
DHARAMPUR
|
GJ1118008_031122FTO_136082
|
Bank of Baroda
|
BARB0DBDPUR
|
DHARAMPUR
|
3075
|
|
3
|
DHARAMPUR
|
GJ1118008_031122FTO_136082
|
Bank of Baroda
|
BARB0DHABUL
|
DHARAMPUR,DIST VALSAD
|
1230
|
|
4
|
DHARAMPUR
|
GJ1118008_031122FTO_136082
|
Bank of Baroda
|
BARB0KAPARA
|
KAPARADA, DIST. VALSAD, GUJARAT
|
1434
|
|
5
|
DHARAMPUR
|
GJ1118008_031122FTO_136082
|
Central Bank Of India
|
CBIN0282299
|
DHARAMPUR (NANI VAHIYAL)
|
3075
|
|
6
|
DHARAMPUR
|
GJ1118008_031122FTO_136082
|
State Bank of India
|
SBIN0001044
|
DHARAMPUR
|
2460
|