|
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-18-008-010-001/995546459
(Khanda)
|
1118008000NRG23040520220009093
|
05/05/2022
|
JASHODABEN
|
1118008WL003261
|
JASHODABEN
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270683819
|
|
JASHODABEN
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-010-001/995546469
(Khanda)
|
1118008000NRG23040520220009096
|
05/05/2022
|
SUSILABEN NILESHBHAI
|
1118008WL003261
|
SUSILABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270683820
|
|
SUSILABENNILESHBHAI
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-010-001/995546598
(Khanda)
|
1118008000NRG23040520220009099
|
05/05/2022
|
kalpeshbhai bistubhai ganvit
|
1118008WL003261
|
kalpeshbhai bistubhai ganvit
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270683817
|
|
kalpeshbhaibistubhaiganvit
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-011-001/925544805
(Bopi)
|
1118008000NRG23050520220009425
|
05/05/2022
|
Vaghera Jigarbhai Naginbhai
|
1118008WL003414
|
Vaghera Jigarbhai Naginbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270683822
|
|
VagheraJigarbhaiNaginbhai
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-049-001/945546176
(Tutarkhed)
|
1118008000NRG23040520220009116
|
05/05/2022
|
BHARATBHAI DEVUBHAI BHOYA
|
1118008WL003266
|
BHARATBHAI DEVUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270683835
|
|
BHARATBHAIDEVUBHAIBHOYA
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-069-001/925544835
()
|
1118008000NRG23050520220009412
|
05/05/2022
|
Gavali Laxmanbhai Shukkarbhai
|
1118008WL003410
|
Gavali Laxmanbhai Shukkarbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270683818
|
|
GavaliLaxmanbhaiShukkarbhai
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-069-001/925544835
()
|
1118008000NRG23050520220009413
|
05/05/2022
|
Gavali Sundarben Laxmanbhai
|
1118008WL003410
|
Gavali Sundarben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270683821
|
|
GavaliSundarbenLaxmanbhai
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-090-001/925543762
()
|
1118008000NRG23040520220009140
|
05/05/2022
|
LAKHUBEN LAHNUBHAI BHOYA
|
1118008WL003272
|
LAKHUBEN LAHNUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
1270683836
|
|
LAKHUBENLAHNUBHAIBHOYA
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-090-001/925543900
()
|
1118008000NRG23040520220009144
|
05/05/2022
|
SUMITRABEN VIJAYBHAI DHAHVAD
|
1118008WL003272
|
SUMITRABEN VIJAYBHAI DHAHVAD
|
00045
|
BARB0BGGBXX
|
654
|
654
|
Processed
|
16/05/2022
|
|
1270683823
|
|
SUMITRABENVIJAYBHAIDHAHVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18389
|
18389
|
|
|
|
|
|
|
|
|
10
|
DHARAMPUR
|
GJ-18-008-010-001/995546466
(Khanda)
|
1118008000NRG23040520220009095
|
05/05/2022
|
Niraliben kamleshbhai
|
1118008WL003261
|
Niraliben kamleshbhai
|
00045
|
BARB0DBDPUR
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270683834
|
|
Niralibenkamleshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
DHARAMPUR
|
GJ-18-008-050-001/7054121
(Moti Korval)
|
1118008000NRG23050520220009341
|
05/05/2022
|
DINESHBHAI KAKADBHAI DALVI
|
1118008WL003401
|
DINESHBHAI KAKADBHAI DALVI
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270683833
|
|
DINESHBHAIKAKADBHAIDALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
DHARAMPUR
|
GJ-18-008-010-001/995546495
(Khanda)
|
1118008000NRG23040520220009097
|
05/05/2022
|
PARVATIBEN GULABBHAI
|
1118008WL003261
|
PARVATIBEN GULABBHAI
|
00045
|
BARB0DHARAP
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270683824
|
|
PARVATIBENGULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
13
|
DHARAMPUR
|
GJ-18-008-050-001/7054121
(Moti Korval)
|
1118008000NRG23050520220009358
|
05/05/2022
|
SUMITRABEN DINESHBHAI DALVI
|
1118008WL003402
|
SUMITRABEN DINESHBHAI DALVI
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270683826
|
|
MRS DALVI SUMITRABEN DINESHBHAI
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-069-001/925544835
()
|
1118008000NRG23050520220009414
|
05/05/2022
|
Gavali Dilipbhai Laxmanbhai
|
1118008WL003410
|
Gavali Dilipbhai Laxmanbhai
|
00415
|
SBIN0001044
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270683825
|
|
MR GAVLI DILIPBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
15
|
DHARAMPUR
|
GJ-18-008-010-001/995546559
(Khanda)
|
1118008000NRG23040520220009098
|
05/05/2022
|
PANKAJBHAI JAISINGBHAI
|
1118008WL003261
|
PANKAJBHAI JAISINGBHAI
|
00468
|
UBIN0560537
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270683827
|
|
PANKAJBHAIJAISINGBHAI
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-050-001/7053840
(Moti Korval)
|
1118008000NRG23050520220009335
|
05/05/2022
|
HIRIBEN KAKADBHAI DALVI
|
1118008WL003401
|
HIRIBEN KAKADBHAI DALVI
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270683832
|
|
HIRIBENKAKADBHAIDALVI
|
()
|
|
17
|
DHARAMPUR
|
GJ-18-008-050-001/7054031
(Moti Korval)
|
1118008000NRG23050520220009353
|
05/05/2022
|
SUNITABEN RAMUBHAI JAMADAR
|
1118008WL003402
|
SUNITABEN RAMUBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270683830
|
|
SUNITABENRAMUBHAIJAMADAR
|
()
|
|
18
|
DHARAMPUR
|
GJ-18-008-050-001/7054039
(Moti Korval)
|
1118008000NRG23050520220009355
|
05/05/2022
|
CHAMPIBEN RAMESHBHAI MOKASHI
|
1118008WL003402
|
CHAMPIBEN RAMESHBHAI MOKASHI
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270683828
|
|
CHAMPIBENRAMESHBHAIMOKASHI
|
()
|
|
19
|
DHARAMPUR
|
GJ-18-008-050-001/7054048
(Moti Korval)
|
1118008000NRG23050520220009356
|
05/05/2022
|
Jamadar Ramalabhai Dhaklubhai
|
1118008WL003402
|
Jamadar Ramalabhai Dhaklubhai
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270683831
|
|
JamadarRamalabhaiDhaklubhai
|
()
|
|
20
|
DHARAMPUR
|
GJ-18-008-050-001/7054048
(Moti Korval)
|
1118008000NRG23050520220009357
|
05/05/2022
|
Jamadar Savitaben Ramlabhai
|
1118008WL003402
|
Jamadar Savitaben Ramlabhai
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270683829
|
|
JamadarSavitabenRamlabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35492
|
35492
|
|
|
|
|
|
|
|