|
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-18-008-072-001/905519505
(Kosimpada)
|
1118008000NRG23030620220029185
|
04/06/2022
|
RADHIBEN DEVAJIBHAI DHUM
|
1118008WL005798
|
RADHIBEN DEVAJIBHAI DHUM
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385981
|
|
RADHIBENDEVAJIBHAIDHUM
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-072-001/905519527
(Kosimpada)
|
1118008000NRG23030620220029201
|
04/06/2022
|
Bhagiben Kashinathbhai
|
1118008WL005798
|
Bhagiben Kashinathbhai
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385961
|
|
BhagibenKashinathbhai
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-072-001/905519528
(Kosimpada)
|
1118008000NRG23030620220029202
|
04/06/2022
|
RAMESHBHAI SOMABHAI GAYAKWAD
|
1118008WL005798
|
RAMESHBHAI SOMABHAI GAYAKWAD
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385959
|
|
RAMESHBHAISOMABHAIGAYAKWAD
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-072-001/905519534
(Kosimpada)
|
1118008000NRG23030620220029203
|
04/06/2022
|
mangaliben soniyabhai
|
1118008WL005798
|
mangaliben soniyabhai
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385964
|
|
mangalibensoniyabhai
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-072-001/905519600
(Kosimpada)
|
1118008000NRG23030620220029209
|
04/06/2022
|
GANVIT SUNILBHAI TULSHIYABHAI
|
1118008WL005798
|
GANVIT SUNILBHAI TULSHIYABHAI
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385980
|
|
GANVITSUNILBHAITULSHIYABHAI
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-072-001/905519609
(Kosimpada)
|
1118008000NRG23030620220029211
|
04/06/2022
|
NITABEN PANDUBHAI
|
1118008WL005798
|
NITABEN PANDUBHAI
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385979
|
|
NITABENPANDUBHAI
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-072-001/905519612
(Kosimpada)
|
1118008000NRG23030620220029212
|
04/06/2022
|
GANVIT PRADIPBHAI PANDUBHAI
|
1118008WL005798
|
GANVIT PRADIPBHAI PANDUBHAI
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385960
|
|
GANVITPRADIPBHAIPANDUBHAI
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-072-001/905519616
(Kosimpada)
|
1118008000NRG23030620220029213
|
04/06/2022
|
DHUM JAYENDRAKUMAR DEVJIBHAI
|
1118008WL005798
|
DHUM JAYENDRAKUMAR DEVJIBHAI
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385967
|
|
DHUMJAYENDRAKUMARDEVJIBHAI
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-072-001/905519618
(Kosimpada)
|
1118008000NRG23030620220029214
|
04/06/2022
|
DHUM UPESHBHAI DEVJIBHAI
|
1118008WL005798
|
DHUM UPESHBHAI DEVJIBHAI
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385965
|
|
DHUMUPESHBHAIDEVJIBHAI
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-072-001/905519619
(Kosimpada)
|
1118008000NRG23030620220029215
|
04/06/2022
|
RINABEN VIJAYBHAI
|
1118008WL005798
|
RINABEN VIJAYBHAI
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385966
|
|
RINABENVIJAYBHAI
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-072-001/905519626
(Kosimpada)
|
1118008000NRG23030620220029217
|
04/06/2022
|
Bhagubhai mahdubhai
|
1118008WL005798
|
Bhagubhai mahdubhai
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385962
|
|
Bhagubhaimahdubhai
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-072-001/905519630
(Kosimpada)
|
1118008000NRG23030620220029218
|
04/06/2022
|
Gavit Maheshbhai Pandubhai
|
1118008WL005798
|
Gavit Maheshbhai Pandubhai
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385963
|
|
GavitMaheshbhaiPandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
13
|
DHARAMPUR
|
GJ-18-008-072-001/905519503
(Kosimpada)
|
1118008000NRG23030620220029183
|
04/06/2022
|
JAYABEN PARASBHAI
|
1118008WL005798
|
JAYABEN PARASBHAI
|
00045
|
BARB0DHABUL
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385969
|
|
JAYABENPARASBHAI
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-072-001/905519512
(Kosimpada)
|
1118008000NRG23030620220029190
|
04/06/2022
|
mohanbhai ramabhai
|
1118008WL005798
|
mohanbhai ramabhai
|
00045
|
BARB0DHABUL
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385968
|
|
mohanbhairamabhai
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-072-001/905519625
(Kosimpada)
|
1118008000NRG23030620220029216
|
04/06/2022
|
JIGESHBHAI CHUNILALBHAI
|
1118008WL005798
|
JIGESHBHAI CHUNILALBHAI
|
00045
|
BARB0DHABUL
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385971
|
|
JIGESHBHAICHUNILALBHAI
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-072-001/925544156
(Kosimpada)
|
1118008000NRG23030620220029219
|
04/06/2022
|
Manishaben Rajubhai
|
1118008WL005798
|
Manishaben Rajubhai
|
00045
|
BARB0DHABUL
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385970
|
|
ManishabenRajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
17
|
DHARAMPUR
|
GJ-18-008-072-001/925544157
(Kosimpada)
|
1118008000NRG23030620220029221
|
04/06/2022
|
Ganvit Sayluben Somabhai
|
1118008WL005798
|
Ganvit Sayluben Somabhai
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385972
|
|
GanvitSaylubenSomabhai
|
()
|
|
18
|
DHARAMPUR
|
GJ-18-008-072-001/925544157
(Kosimpada)
|
1118008000NRG23030620220029220
|
04/06/2022
|
Gulabbhai Somabhai
|
1118008WL005798
|
Gulabbhai Somabhai
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385973
|
|
GulabbhaiSomabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
19
|
DHARAMPUR
|
GJ-18-008-072-001/905519512
(Kosimpada)
|
1118008000NRG23030620220029191
|
04/06/2022
|
Rajubhai Ramabhai
|
1118008WL005798
|
Rajubhai Ramabhai
|
00415
|
SBIN0001044
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385975
|
|
MR KUNVAR RAJUBHAI RAMABHAI
|
()
|
|
20
|
DHARAMPUR
|
GJ-18-008-072-001/905519547
(Kosimpada)
|
1118008000NRG23030620220029204
|
04/06/2022
|
Rashmaben Govindbhai
|
1118008WL005798
|
Rashmaben Govindbhai
|
00415
|
SBIN0001044
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385976
|
|
MRS RESHMABEN GOVINDBHAI PAGI
|
()
|
|
21
|
DHARAMPUR
|
GJ-18-008-072-001/905519609
(Kosimpada)
|
1118008000NRG23030620220029210
|
04/06/2022
|
Pandubhai Babalubhai
|
1118008WL005798
|
Pandubhai Babalubhai
|
00415
|
SBIN0001044
|
675
|
675
|
Processed
|
08/06/2022
|
|
2124385977
|
|
MR KUNVAR PANDUBHAI BALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
22
|
DHARAMPUR
|
GJ-18-008-072-001/905519512
(Kosimpada)
|
1118008000NRG23030620220029189
|
04/06/2022
|
magliben
|
1118008WL005798
|
magliben
|
00468
|
UBIN0560537
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124385978
|
|
magliben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
23
|
DHARAMPUR
|
GJ-18-008-072-001/905519521
(Kosimpada)
|
1118008000NRG23030620220029194
|
04/06/2022
|
Surataben Kushanbhai
|
1118008WL005798
|
Surataben Kushanbhai
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/06/2022
|
|
2124385974
|
|
SuratabenKushanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29475
|
29475
|
|
|
|
|
|
|
|