|
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-18-008-013-001/51
(Hanmatmal)
|
1118008000NRG23060520220010386
|
06/05/2022
|
KAFDOYA BHADEBHAI MILYABHAI
|
1118008WL003557
|
KAFDOYA BHADEBHAI MILYABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270681824
|
|
KAFDOYABHADEBHAIMILYABHAI
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-013-001/945546546
(Hanmatmal)
|
1118008000NRG23060520220010601
|
06/05/2022
|
MIRABEN BISTUBHAI
|
1118008WL003589
|
MIRABEN BISTUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270681822
|
|
MIRABENBISTUBHAI
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-013-001/945546819
(Hanmatmal)
|
1118008000NRG23060520220010582
|
06/05/2022
|
MOKASI RAMAJBHAI NANDUBHAI
|
1118008WL003582
|
MOKASI RAMAJBHAI NANDUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270681825
|
|
MOKASIRAMAJBHAINANDUBHAI
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-013-001/945546847
(Hanmatmal)
|
1118008000NRG23060520220010394
|
06/05/2022
|
RADHABEN SUNILBHAI
|
1118008WL003564
|
RADHABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270681823
|
|
RADHABENSUNILBHAI
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-073-001/155
()
|
1118008000NRG23060520220010480
|
06/05/2022
|
MANILALBHAI SURESHBHAI BHOYA
|
1118008WL003572
|
MANILALBHAI SURESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2190
|
2190
|
Processed
|
16/05/2022
|
|
1270681838
|
|
MANILALBHAISURESHBHAIBHOYA
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-073-001/925544092
()
|
1118008000NRG23060520220010514
|
06/05/2022
|
DEVUBHAI JANYABHAI BAMNE
|
1118008WL003572
|
DEVUBHAI JANYABHAI BAMNE
|
00045
|
BARB0BGGBXX
|
2190
|
2190
|
Processed
|
16/05/2022
|
|
1270681828
|
|
DEVUBHAIJANYABHAIBAMNE
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-073-001/925544096
()
|
1118008000NRG23060520220010518
|
06/05/2022
|
MIRABEN CHINTAMAN MOHVARE
|
1118008WL003572
|
MIRABEN CHINTAMAN MOHVARE
|
00045
|
BARB0BGGBXX
|
1533
|
1533
|
Rejected
|
16/05/2022
|
|
1270681826
|
No Such Account
|
|
|
|
8
|
DHARAMPUR
|
GJ-18-008-073-001/925544097
()
|
1118008000NRG23060520220010522
|
06/05/2022
|
PARIBEN JEHIRAMBHAI BHARVAD
|
1118008WL003572
|
PARIBEN JEHIRAMBHAI BHARVAD
|
00045
|
BARB0BGGBXX
|
1971
|
1971
|
Processed
|
16/05/2022
|
|
1270681829
|
|
PARIBENJEHIRAMBHAIBHARVAD
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-073-001/925544123
()
|
1118008000NRG23060520220010544
|
06/05/2022
|
Baburavbhai Kashirambhai
|
1118008WL003572
|
Baburavbhai Kashirambhai
|
00045
|
BARB0BGGBXX
|
1752
|
1752
|
Processed
|
16/05/2022
|
|
1270681827
|
|
BaburavbhaiKashirambhai
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-073-001/945546356
()
|
1118008000NRG23060520220010551
|
06/05/2022
|
hiramanbhai krishanabhai
|
1118008WL003572
|
hiramanbhai krishanabhai
|
00045
|
BARB0BGGBXX
|
2190
|
2190
|
Processed
|
16/05/2022
|
|
1270681837
|
|
hiramanbhaikrishanabhai
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-073-001/945546356
()
|
1118008000NRG23060520220010552
|
06/05/2022
|
Ramilaben Hiramanbhai
|
1118008WL003572
|
Ramilaben Hiramanbhai
|
00045
|
BARB0BGGBXX
|
2190
|
2190
|
Processed
|
16/05/2022
|
|
1270681834
|
|
RamilabenHiramanbhai
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-073-001/945546364
()
|
1118008000NRG23060520220010556
|
06/05/2022
|
GANGODA REKHABEN VINAYBHAI
|
1118008WL003572
|
GANGODA REKHABEN VINAYBHAI
|
00045
|
BARB0BGGBXX
|
2190
|
2190
|
Processed
|
16/05/2022
|
|
1270681835
|
|
GANGODAREKHABENVINAYBHAI
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-073-001/945546364
()
|
1118008000NRG23060520220010555
|
06/05/2022
|
GANGODA VINAYBHAI DINESHBHAI
|
1118008WL003572
|
GANGODA VINAYBHAI DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2190
|
2190
|
Processed
|
16/05/2022
|
|
1270681836
|
|
GANGODAVINAYBHAIDINESHBHAI
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-073-001/945546367
()
|
1118008000NRG23060520220010557
|
06/05/2022
|
FULIBEN YUVRAJ
|
1118008WL003572
|
FULIBEN YUVRAJ
|
00045
|
BARB0BGGBXX
|
2190
|
2190
|
Processed
|
16/05/2022
|
|
1270681832
|
|
FULIBENYUVRAJ
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-073-001/945546368
()
|
1118008000NRG23060520220010559
|
06/05/2022
|
GANGODA KALPANABEN DINESHBHAI
|
1118008WL003572
|
GANGODA KALPANABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2190
|
2190
|
Processed
|
16/05/2022
|
|
1270681833
|
|
GANGODAKALPANABENDINESHBHAI
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-073-001/945546369
()
|
1118008000NRG23060520220010560
|
06/05/2022
|
PAVAR PANDURANGBHAI HARIBHAI
|
1118008WL003572
|
PAVAR PANDURANGBHAI HARIBHAI
|
00045
|
BARB0BGGBXX
|
2190
|
2190
|
Processed
|
16/05/2022
|
|
1270681830
|
|
PAVARPANDURANGBHAIHARIBHAI
|
()
|
|
17
|
DHARAMPUR
|
GJ-18-008-073-001/945546369
()
|
1118008000NRG23060520220010561
|
06/05/2022
|
PAVAR SITEBEN PANDURANGBHAI
|
1118008WL003572
|
PAVAR SITEBEN PANDURANGBHAI
|
00045
|
BARB0BGGBXX
|
2190
|
2190
|
Processed
|
16/05/2022
|
|
1270681831
|
|
PAVARSITEBENPANDURANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39064
|
39064
|
|
|
|
|
|
|
|
|
18
|
DHARAMPUR
|
GJ-18-008-013-001/945546762
(Hanmatmal)
|
1118008000NRG23060520220010391
|
06/05/2022
|
BARSHUBEN NAVSHUBHAI
|
1118008WL003562
|
BARSHUBEN NAVSHUBHAI
|
00045
|
BARB0DHABUL
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270681839
|
|
BARSHUBENNAVSHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
19
|
DHARAMPUR
|
GJ-18-008-013-001/945546761
(Hanmatmal)
|
1118008000NRG23060520220010583
|
06/05/2022
|
MAGANBHAI
|
1118008WL003583
|
MAGANBHAI
|
00048
|
BKID0002768
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270681840
|
|
MAGANBHAI
|
()
|
|
20
|
DHARAMPUR
|
GJ-18-008-013-001/945546773
(Hanmatmal)
|
1118008000NRG23060520220010392
|
06/05/2022
|
SAYAKUBEN
|
1118008WL003562
|
SAYAKUBEN
|
00048
|
BKID0002768
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270681845
|
|
SAYAKUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
21
|
DHARAMPUR
|
GJ-18-008-073-001/925544123
()
|
1118008000NRG23060520220010545
|
06/05/2022
|
Lahniben Baburavbhai
|
1118008WL003572
|
Lahniben Baburavbhai
|
00089
|
CBIN0282299
|
1971
|
1971
|
Processed
|
16/05/2022
|
|
1270681841
|
|
LahnibenBaburavbhai
|
()
|
|
22
|
DHARAMPUR
|
GJ-18-008-073-001/945546368
()
|
1118008000NRG23060520220010558
|
06/05/2022
|
GANGODA SAPNABEN DINESHBHAI
|
1118008WL003572
|
GANGODA SAPNABEN DINESHBHAI
|
00089
|
CBIN0282299
|
2190
|
2190
|
Processed
|
16/05/2022
|
|
1270681842
|
|
GANGODASAPNABENDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
23
|
DHARAMPUR
|
GJ-18-008-013-001/945546546
(Hanmatmal)
|
1118008000NRG23060520220010600
|
06/05/2022
|
BISTUBHAI
|
1118008WL003589
|
BISTUBHAI
|
00415
|
SBIN0001044
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270681844
|
|
MR VAHUT BISTUBHAI DEVAJBHAI
|
()
|
|
24
|
DHARAMPUR
|
GJ-18-008-013-001/945546776
(Hanmatmal)
|
1118008000NRG23060520220010581
|
06/05/2022
|
zulkiben
|
1118008WL003581
|
zulkiben
|
00415
|
SBIN0001044
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270681843
|
|
MRS MANGLIBEN CHHITRABHAI BARAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58797
|
58797
|
|
|
|
|
|
|
|