|
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-18-008-072-001/905519529
(Kosimpada)
|
1118008000NRG23080920220076791
|
08/09/2022
|
HARESHBHAI RAMABHAI DOLIYA
|
1118008WL013548
|
HARESHBHAI RAMABHAI DOLIYA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740862824
|
|
HARESH RAMABHAI DOLIYA
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPUR
|
GJ-18-008-072-001/905519529
(Kosimpada)
|
1118008000NRG23080920220076792
|
08/09/2022
|
YASHODABEN HARESHBHAI DOLIYA
|
1118008WL013548
|
YASHODABEN HARESHBHAI DOLIYA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740862829
|
|
YASHODABEN HARESHBHAI DODIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
DHARAMPUR
|
GJ-18-008-072-001/905519530
(Kosimpada)
|
1118008000NRG23080920220076793
|
08/09/2022
|
RAMANBHAI RAMABHAI DOLIYAramabhai
|
1118008WL013548
|
RAMANBHAI RAMABHAI DOLIYAramabhai
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740862823
|
|
RAMANBHAI RAMABHAI DOLIYA
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPUR
|
GJ-18-008-072-001/905519565
(Kosimpada)
|
1118008000NRG23080920220076762
|
08/09/2022
|
KASHIRAMBHAI SOMABHAI CHAUDHARI
|
1118008WL013544
|
KASHIRAMBHAI SOMABHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740862822
|
|
KASHIRAMBHAI SOMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPUR
|
GJ-18-008-072-001/905519566
(Kosimpada)
|
1118008000NRG23080920220076764
|
08/09/2022
|
KUSUMBEN RAJIRAMBHAI CHAUDHARI
|
1118008WL013544
|
KUSUMBEN RAJIRAMBHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740862827
|
|
KAMUBEN RaJIRAMBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
DHARAMPUR
|
GJ-18-008-072-001/905519568
(Kosimpada)
|
1118008000NRG23080920220076765
|
08/09/2022
|
RAMESHBHAI SOMABHAI CHAUDHARI
|
1118008WL013544
|
RAMESHBHAI SOMABHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740862821
|
|
RAMESHBHAI SOMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPUR
|
GJ-18-008-107-001/4363428
()
|
1118008000NRG23080920220076798
|
08/09/2022
|
BHIMABEN KAMLESHBHAI
|
1118008WL013549
|
BHIMABEN KAMLESHBHAI
|
00045
|
BARB0DBDPUR
|
1070
|
1070
|
Processed
|
15/09/2022
|
|
4740862820
|
|
BHIMABEN KAMLESHBHAI JADAV
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPUR
|
GJ-18-008-107-001/4363428
()
|
1118008000NRG23080920220076797
|
08/09/2022
|
KAMALESHBHAI RAMESHBHAI JADAV
|
1118008WL013549
|
KAMALESHBHAI RAMESHBHAI JADAV
|
00045
|
BARB0DBDPUR
|
1070
|
1070
|
Processed
|
15/09/2022
|
|
4740862828
|
|
KAMLESHBHAI RAMESHBHAI JADAV
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPUR
|
GJ-18-008-107-001/905518530
()
|
1118008000NRG23080920220076801
|
08/09/2022
|
SAKARIBEN BUDHIYABHAI JADAV
|
1118008WL013549
|
SAKARIBEN BUDHIYABHAI JADAV
|
00045
|
BARB0DBDPUR
|
1070
|
1070
|
Processed
|
15/09/2022
|
|
4740862826
|
|
SAKARIBEN BUDHIYABHAI JADAV
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPUR
|
GJ-18-008-107-001/905518541
()
|
1118008000NRG23080920220076802
|
08/09/2022
|
YEMANABEN AMBUBHAI VAGHAMARYA
|
1118008WL013549
|
YEMANABEN AMBUBHAI VAGHAMARYA
|
00045
|
BARB0DBDPUR
|
1070
|
1070
|
Processed
|
15/09/2022
|
|
4740862825
|
|
YEMANABEN AMBUBHAI VAGHAMARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
11
|
DHARAMPUR
|
GJ-18-008-092-001/905518372
()
|
1118008000NRG23080920220076816
|
08/09/2022
|
CHANDABEN GANESHBHAI KANUJA
|
1118008WL013552
|
CHANDABEN GANESHBHAI KANUJA
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4740862818
|
|
MRS KANUJA CHANDABEN GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
DHARAMPUR
|
GJ-18-008-092-001/925522415
()
|
1118008000NRG23080920220076818
|
08/09/2022
|
ZOPALBEN KASHIRAMBHAI THORATH
|
1118008WL013552
|
ZOPALBEN KASHIRAMBHAI THORATH
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4740862819
|
|
ZOPLABEN KASHIRAMBHAI THORATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13898
|
13898
|
|
|
|
|
|
|
|