|
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-18-008-007-001/995543454
(Khatana)
|
1118008000NRG23051220220099637
|
06/12/2022
|
mahla kashiben eshavarbhai
|
1118008WL020570
|
mahla kashiben eshavarbhai
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065692834
|
|
KASHIBEN ISHWARBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-007-001/905517848
(Khatana)
|
1118008000NRG23051220220099632
|
06/12/2022
|
MR CHHANABHAI POTIYABHAI KURKUTIYA
|
1118008WL020565
|
MR CHHANABHAI POTIYABHAI KURKUTIYA
|
00045
|
BARB0DHABUL
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065692844
|
|
CHHANABHAI POTIYABHAI KURKUTIA
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPUR
|
GJ-18-008-007-001/905517856
(Khatana)
|
1118008000NRG23051220220099634
|
06/12/2022
|
MR ISHWARBHAI MAMLUBHAI GAYKWAD
|
1118008WL020567
|
MR ISHWARBHAI MAMLUBHAI GAYKWAD
|
00045
|
BARB0DHABUL
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065692832
|
|
ISHWARBHAI MAMLUBHAI GAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPUR
|
GJ-18-008-007-001/925543070
(Khatana)
|
1118008000NRG23051220220099638
|
06/12/2022
|
MR RAMANBHAI ZULIYABHAI KANUJA
|
1118008WL020571
|
MR RAMANBHAI ZULIYABHAI KANUJA
|
00045
|
BARB0DHABUL
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065692833
|
|
RAMANBHAI ZULIYABHAI KANUJA
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPUR
|
GJ-18-008-007-001/925543099
(Khatana)
|
1118008000NRG23051220220099635
|
06/12/2022
|
MR KANTILAL MAMLUBHAI GAYKAWAD
|
1118008WL020568
|
MR KANTILAL MAMLUBHAI GAYKAWAD
|
00045
|
BARB0DHABUL
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065692843
|
|
KANTILAL MAMLUBHAI GAYKAWAD
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPUR
|
GJ-18-008-007-001/995543251
(Khatana)
|
1118008000NRG23051220220099633
|
06/12/2022
|
DAXABEN SHANTILAL KURKUTIYA
|
1118008WL020566
|
DAXABEN SHANTILAL KURKUTIYA
|
00045
|
BARB0DHABUL
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065692842
|
|
DAXABEN SHANTILAL KURKUTIYA
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPUR
|
GJ-18-008-095-001/4359377
(Singarmal)
|
1118008000NRG23051220220099643
|
06/12/2022
|
Tamadi Madhubhai Dhavlebhai
|
1118008WL020574
|
Tamadi Madhubhai Dhavlebhai
|
00045
|
BARB0DHABUL
|
687
|
687
|
Processed
|
10/12/2022
|
|
7065692841
|
|
MADHUBHAI DHAVALEBHAI TAMBADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
8
|
DHARAMPUR
|
GJ-18-008-071-001/4348520
()
|
1118008000NRG23051220220099641
|
06/12/2022
|
RAJIRAMBHAI MILYABHAI JHANJHAR
|
1118008WL020573
|
RAJIRAMBHAI MILYABHAI JHANJHAR
|
00089
|
CBIN0282299
|
687
|
687
|
Processed
|
10/12/2022
|
|
7065692840
|
|
Mr. RAJIRAMBHAI MILIYABHAI JHANJHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
9
|
DHARAMPUR
|
GJ-18-008-007-001/925543229
(Khatana)
|
1118008000NRG23051220220099645
|
06/12/2022
|
SANDIPBHAI
|
1118008WL020576
|
SANDIPBHAI
|
00415
|
SBIN0001044
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065692835
|
|
MAHLA SANDIPBHAI BISTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
10
|
DHARAMPUR
|
GJ-18-008-050-001/4352510
(Moti Korval)
|
1118008000NRG23051220220099640
|
06/12/2022
|
POVNABEN VASHANTBHAI MOKASHI
|
1118008WL020572
|
POVNABEN VASHANTBHAI MOKASHI
|
00468
|
UBIN0560537
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065692839
|
|
POVNABEN VASHANTBHAI MOKASHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHARAMPUR
|
GJ-18-008-050-001/4352510
(Moti Korval)
|
1118008000NRG23051220220099639
|
06/12/2022
|
VASANTBHAI TULSHRAMBHAI MOKASHI
|
1118008WL020572
|
VASANTBHAI TULSHRAMBHAI MOKASHI
|
00468
|
UBIN0560537
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065692837
|
|
VASANTBHAI TULASIYA MOKASHI
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPUR
|
GJ-18-008-050-001/7053826
(Moti Korval)
|
1118008000NRG23051220220099653
|
06/12/2022
|
SHARAVAN B JAMADAR
|
1118008WL020583
|
SHARAVAN B JAMADAR
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065692836
|
|
SHRAVANBHAI BABJIBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHARAMPUR
|
GJ-18-008-050-001/7054017
(Moti Korval)
|
1118008000NRG23051220220099651
|
06/12/2022
|
JIVALBHAI FULKEBHAI JAMADAR
|
1118008WL020582
|
JIVALBHAI FULKEBHAI JAMADAR
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065692838
|
|
JIVALBHAI FULKEBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHARAMPUR
|
GJ-18-008-050-001/7054017
(Moti Korval)
|
1118008000NRG23051220220099652
|
06/12/2022
|
RASILABEN JIVALBHAI JAMADAR
|
1118008WL020582
|
RASILABEN JIVALBHAI JAMADAR
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065692845
|
|
RASILABEN JIVALBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|