|
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-18-008-013-001/69
(Hanmatmal)
|
1118008000NRG23080620220034206
|
08/06/2022
|
ARUNABEN GANESHBHAI
|
1118008WL006340
|
ARUNABEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
14/06/2022
|
|
2269002314
|
|
ARUNABENGANESHBHAI
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-013-001/945546593
(Hanmatmal)
|
1118008000NRG23080620220034194
|
08/06/2022
|
MANDIBEN MAGANBHAI
|
1118008WL006332
|
MANDIBEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
14/06/2022
|
|
2269002315
|
|
MANDIBENMAGANBHAI
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-101-001/905518544
()
|
1118008000NRG23080620220034013
|
08/06/2022
|
Yemanben Kishanbhai
|
1118008WL006313
|
Yemanben Kishanbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002329
|
|
YemanbenKishanbhai
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-101-001/905518555
()
|
1118008000NRG23080620220034017
|
08/06/2022
|
NAMDEVBHAI TULSHIBHAI JOGARI
|
1118008WL006313
|
NAMDEVBHAI TULSHIBHAI JOGARI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002324
|
|
NAMDEVBHAITULSHIBHAIJOGARI
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-101-001/905518559
()
|
1118008000NRG23080620220034021
|
08/06/2022
|
Sitaben Lahnebhai Nimbara
|
1118008WL006313
|
Sitaben Lahnebhai Nimbara
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002319
|
|
SitabenLahnebhaiNimbara
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-101-001/905518560
()
|
1118008000NRG23080620220034022
|
08/06/2022
|
Mr. Jogari Dhavliben Devubhai
|
1118008WL006313
|
Mr. Jogari Dhavliben Devubhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002323
|
|
Mr.JogariDhavlibenDevubhai
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-101-001/925543124
()
|
1118008000NRG23080620220034036
|
08/06/2022
|
chhaguniben bapubhai
|
1118008WL006313
|
chhaguniben bapubhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002321
|
|
chhagunibenbapubhai
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-101-001/925543203
()
|
1118008000NRG23080620220034040
|
08/06/2022
|
Jogari Dipikaben Ashvinbhai
|
1118008WL006313
|
Jogari Dipikaben Ashvinbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002327
|
|
JogariDipikabenAshvinbhai
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-101-001/925543204
()
|
1118008000NRG23080620220034041
|
08/06/2022
|
taraben haribhai
|
1118008WL006313
|
taraben haribhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002332
|
|
tarabenharibhai
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-101-001/925543206
()
|
1118008000NRG23080620220034042
|
08/06/2022
|
Ramiben Rajirambhai
|
1118008WL006313
|
Ramiben Rajirambhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002326
|
|
RamibenRajirambhai
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-101-001/925543230
()
|
1118008000NRG23080620220034049
|
08/06/2022
|
Vad Hemuben Lahnubhai
|
1118008WL006313
|
Vad Hemuben Lahnubhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002328
|
|
VadHemubenLahnubhai
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-101-001/925543240
()
|
1118008000NRG23080620220034053
|
08/06/2022
|
SUNDARIBEN BHAYALUBHAI DARAVDA
|
1118008WL006313
|
SUNDARIBEN BHAYALUBHAI DARAVDA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269002325
|
|
SUNDARIBENBHAYALUBHAIDARAVDA
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-101-001/925543296
()
|
1118008000NRG23080620220034066
|
08/06/2022
|
Jogari Lataben Madhavbhai
|
1118008WL006313
|
Jogari Lataben Madhavbhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269002317
|
|
JogariLatabenMadhavbhai
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-101-001/925543298
()
|
1118008000NRG23080620220034067
|
08/06/2022
|
Neval Sunaben Kashubhai
|
1118008WL006313
|
Neval Sunaben Kashubhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002322
|
|
NevalSunabenKashubhai
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-101-001/945546512
()
|
1118008000NRG23080620220034068
|
08/06/2022
|
Nimbara Mayanaben Ramdasbhai
|
1118008WL006313
|
Nimbara Mayanaben Ramdasbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002318
|
|
NimbaraMayanabenRamdasbhai
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-101-001/945546520
()
|
1118008000NRG23080620220034069
|
08/06/2022
|
Bagul Ranjanben Ishwarbhai
|
1118008WL006313
|
Bagul Ranjanben Ishwarbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002320
|
|
BagulRanjanbenIshwarbhai
|
()
|
|
17
|
DHARAMPUR
|
GJ-18-008-101-001/9945546532
()
|
1118008000NRG23080620220034070
|
08/06/2022
|
Jeniben Ankitbhai Nimbara
|
1118008WL006313
|
Jeniben Ankitbhai Nimbara
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002330
|
|
JenibenAnkitbhaiNimbara
|
()
|
|
18
|
DHARAMPUR
|
GJ-18-008-101-001/9945546535
()
|
1118008000NRG23080620220034071
|
08/06/2022
|
Nimbar Menkaben Rohitbhai
|
1118008WL006313
|
Nimbar Menkaben Rohitbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002331
|
|
NimbarMenkabenRohitbhai
|
()
|
|
19
|
DHARAMPUR
|
GJ-18-008-101-001/9945546537
()
|
1118008000NRG23080620220034072
|
08/06/2022
|
Kabadi Manishaben Budhyabhai
|
1118008WL006313
|
Kabadi Manishaben Budhyabhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269002316
|
|
KabadiManishabenBudhyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25893
|
25893
|
|
|
|
|
|
|
|
|
20
|
DHARAMPUR
|
GJ-18-008-023-001/9905520239
(Barumal)
|
1118008000NRG23080620220033735
|
08/06/2022
|
manishbhi
|
1118008WL006265
|
manishbhi
|
00045
|
BARB0DBDPUR
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269002333
|
|
manishbhi
|
()
|
|
21
|
DHARAMPUR
|
GJ-18-008-023-001/9905520239
(Barumal)
|
1118008000NRG23080620220033736
|
08/06/2022
|
rinben
|
1118008WL006265
|
rinben
|
00045
|
BARB0DBDPUR
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269002334
|
|
rinben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
22
|
DHARAMPUR
|
GJ-18-008-019-001/945546214
(Kharvel)
|
1118008000NRG23080620220032595
|
08/06/2022
|
JASHUBEN ARVINDBHAI PATEL
|
1118008WL006116
|
JASHUBEN ARVINDBHAI PATEL
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269002344
|
|
JASHUBENARVINDBHAIPATEL
|
()
|
|
23
|
DHARAMPUR
|
GJ-18-008-022-001/905554954
(Bilpudi)
|
1118008000NRG23080620220032615
|
08/06/2022
|
ARVINDBHAI JIVANBHAI
|
1118008WL006129
|
ARVINDBHAI JIVANBHAI
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269002341
|
|
ARVINDBHAIJIVANBHAI
|
()
|
|
24
|
DHARAMPUR
|
GJ-18-008-022-001/905554954
(Bilpudi)
|
1118008000NRG23080620220032616
|
08/06/2022
|
VANITABEN ARVINDBHAI
|
1118008WL006129
|
VANITABEN ARVINDBHAI
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269002342
|
|
VANITABENARVINDBHAI
|
()
|
|
25
|
DHARAMPUR
|
GJ-18-008-022-001/905555389
(Bilpudi)
|
1118008000NRG23080620220032614
|
08/06/2022
|
Lallubhai Chhotubhai
|
1118008WL006128
|
Lallubhai Chhotubhai
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269002343
|
|
LallubhaiChhotubhai
|
()
|
|
26
|
DHARAMPUR
|
GJ-18-008-023-001/9950520398
(Barumal)
|
1118008000NRG23080620220033731
|
08/06/2022
|
RITESHBHAI
|
1118008WL006262
|
RITESHBHAI
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2269002335
|
|
RITESHBHAI
|
()
|
|
27
|
DHARAMPUR
|
GJ-18-008-023-001/995520159
(Barumal)
|
1118008000NRG23080620220033733
|
08/06/2022
|
ILABEN MANGUBHAI GAYAKVAD
|
1118008WL006263
|
ILABEN MANGUBHAI GAYAKVAD
|
00045
|
BARB0DHABUL
|
1832
|
1832
|
Processed
|
14/06/2022
|
|
2269002338
|
|
ILABENMANGUBHAIGAYAKVAD
|
()
|
|
28
|
DHARAMPUR
|
GJ-18-008-023-001/995520159
(Barumal)
|
1118008000NRG23080620220033732
|
08/06/2022
|
MANGUBHAI KOYALBHAI GAYAKVAD
|
1118008WL006263
|
MANGUBHAI KOYALBHAI GAYAKVAD
|
00045
|
BARB0DHABUL
|
1832
|
1832
|
Processed
|
14/06/2022
|
|
2269002339
|
|
MANGUBHAIKOYALBHAIGAYAKVAD
|
()
|
|
29
|
DHARAMPUR
|
GJ-18-008-108-001/7053421
(Sherimal)
|
1118008000NRG23080620220032606
|
08/06/2022
|
GANVIT MAHESHBHAI KAKDBHAI
|
1118008WL006123
|
GANVIT MAHESHBHAI KAKDBHAI
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269002337
|
|
GANVITMAHESHBHAIKAKDBHAI
|
()
|
|
30
|
DHARAMPUR
|
GJ-18-008-108-001/7053421
(Sherimal)
|
1118008000NRG23080620220032607
|
08/06/2022
|
GANVIT PRATIKBHAI MAHESHBHAI
|
1118008WL006123
|
GANVIT PRATIKBHAI MAHESHBHAI
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269002336
|
|
GANVITPRATIKBHAIMAHESHBHAI
|
()
|
|
31
|
DHARAMPUR
|
GJ-18-008-108-001/90555242
(Sherimal)
|
1118008000NRG23080620220032605
|
08/06/2022
|
UMESHBHAI CHIMANBHAI KUKNIYA
|
1118008WL006122
|
UMESHBHAI CHIMANBHAI KUKNIYA
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269002340
|
|
UMESHBHAICHIMANBHAIKUKNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
32
|
DHARAMPUR
|
GJ-18-008-013-001/69
(Hanmatmal)
|
1118008000NRG23080620220034205
|
08/06/2022
|
GANESHBHAI ZINABHAI GANVIT
|
1118008WL006340
|
GANESHBHAI ZINABHAI GANVIT
|
00048
|
BKID0002768
|
2061
|
2061
|
Processed
|
14/06/2022
|
|
2269002347
|
|
GANESHBHAIZINABHAIGANVIT
|
()
|
|
33
|
DHARAMPUR
|
GJ-18-008-022-001/945555853
(Bilpudi)
|
1118008000NRG23080620220032600
|
08/06/2022
|
BHAYALUBHAI RAYALUBHAI
|
1118008WL006119
|
BHAYALUBHAI RAYALUBHAI
|
00048
|
BKID0002768
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269002345
|
|
BHAYALUBHAIRAYALUBHAI
|
()
|
|
34
|
DHARAMPUR
|
GJ-18-008-022-001/945555853
(Bilpudi)
|
1118008000NRG23080620220032601
|
08/06/2022
|
SITA BISTU GANVIT
|
1118008WL006119
|
SITA BISTU GANVIT
|
00048
|
BKID0002768
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269002346
|
|
SITABISTUGANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
35
|
DHARAMPUR
|
GJ-18-008-019-001/945546214
(Kharvel)
|
1118008000NRG23080620220032594
|
08/06/2022
|
ARVINDBHAI RAMANBHAI PATEL
|
1118008WL006116
|
ARVINDBHAI RAMANBHAI PATEL
|
00089
|
CBIN0282299
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269002348
|
|
ARVINDBHAIRAMANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
DHARAMPUR
|
GJ-18-008-013-001/945546593
(Hanmatmal)
|
1118008000NRG23080620220034193
|
08/06/2022
|
Maganbhai khalpubhai
|
1118008WL006332
|
Maganbhai khalpubhai
|
00415
|
SBIN0001044
|
1832
|
1832
|
Processed
|
14/06/2022
|
|
2269002352
|
|
MR KANSYA MAGANBHAI KHALPUBHAI
|
()
|
|
37
|
DHARAMPUR
|
GJ-18-008-023-001/995520136
(Barumal)
|
1118008000NRG23080620220033739
|
08/06/2022
|
HARSADBHAI
|
1118008WL006268
|
HARSADBHAI
|
00415
|
SBIN0001044
|
1832
|
1832
|
Processed
|
14/06/2022
|
|
2269002349
|
|
MR PATEL HARSHADBHAI JAGABHAI
|
()
|
|
38
|
DHARAMPUR
|
GJ-18-008-023-001/995520136
(Barumal)
|
1118008000NRG23080620220033740
|
08/06/2022
|
LILABHAI
|
1118008WL006268
|
LILABHAI
|
00415
|
SBIN0001044
|
1832
|
1832
|
Processed
|
14/06/2022
|
|
2269002350
|
|
MR PATEL HARSHADBHAI JAGABHAI
|
()
|
|
39
|
DHARAMPUR
|
GJ-18-008-108-001/90555271
(Sherimal)
|
1118008000NRG23080620220032603
|
08/06/2022
|
KALIDASHBHAI JAGANBHAI ATARA
|
1118008WL006121
|
KALIDASHBHAI JAGANBHAI ATARA
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269002351
|
|
MR KALIDAS JAGANBHAI ATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56579
|
56579
|
|
|
|
|
|
|
|