|
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-18-008-010-001/945546520
(Khanda)
|
1118008000NRG23041020220082099
|
06/10/2022
|
BABLIBEN DILIPBHAI
|
1118008WL016335
|
BABLIBEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
14/10/2022
|
|
5558677191
|
|
BABLIBEN DILIPBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-042-001/1945546116
(Kelavani)
|
1118008000NRG23041020220082104
|
06/10/2022
|
SMT SAVITABEN KHUSHALBHAI BHOYA
|
1118008WL016340
|
SMT SAVITABEN KHUSHALBHAI BHOYA
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558677187
|
|
BHOYA SAVITABEN KHUSHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARAMPUR
|
GJ-18-008-042-001/945545999
(Kelavani)
|
1118008000NRG23041020220082105
|
06/10/2022
|
SHANTUBHAI VAGHIYABHAI GANVIT
|
1118008WL016340
|
SHANTUBHAI VAGHIYABHAI GANVIT
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558677189
|
|
HEMABEN SANTUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPUR
|
GJ-18-008-042-001/945546083
(Kelavani)
|
1118008000NRG23041020220082106
|
06/10/2022
|
MR RAJESHBHAI ZULUBHAI GANVIT
|
1118008WL016340
|
MR RAJESHBHAI ZULUBHAI GANVIT
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558677190
|
|
RAJESHBHAI ZULUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
DHARAMPUR
|
GJ-18-008-010-001/905516713
(Khanda)
|
1118008000NRG23041020220082102
|
06/10/2022
|
SHUKARBHAI LAHANBHAI GANVIT
|
1118008WL016338
|
SHUKARBHAI LAHANBHAI GANVIT
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
14/10/2022
|
|
5558677188
|
|
SHUKARBHAI LAHANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
6
|
DHARAMPUR
|
GJ-18-008-048-001/945546608
(Dhamni)
|
1118008000NRG23031020220081792
|
06/10/2022
|
NAVASHUBHAI JANUBHAI KONTI
|
1118008WL016132
|
NAVASHUBHAI JANUBHAI KONTI
|
00468
|
UBIN0560537
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558677194
|
|
KONTI NAVASUBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
DHARAMPUR
|
GJ-18-008-042-001/945546083
(Kelavani)
|
1118008000NRG23041020220082107
|
06/10/2022
|
MISS GANVIT SAVITABEN RAJESHBHAI
|
1118008WL016340
|
MISS GANVIT SAVITABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558677193
|
|
GANVIT SAVITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARAMPUR
|
GJ-18-008-042-001/945546086
(Kelavani)
|
1118008000NRG23041020220082108
|
06/10/2022
|
ZULUBHAI VALALBHAI THORAT
|
1118008WL016340
|
ZULUBHAI VALALBHAI THORAT
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558677192
|
|
THORAT ZULUBHAI VALALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12343
|
12343
|
|
|
|
|
|
|
|