|
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-18-008-085-001/73
(Pendha)
|
1118008000NRG23090620220035254
|
09/06/2022
|
DADHAV TULSHUIRAM KAKADBHAI
|
1118008WL006419
|
DADHAV TULSHUIRAM KAKADBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
15/06/2022
|
|
2291530024
|
|
TULSIRAM KAKADBHAI DADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-085-001/103
(Pendha)
|
1118008000NRG23090620220035286
|
09/06/2022
|
DADHAR LAHNUBHAI DAJIBHAI
|
1118008WL006421
|
DADHAR LAHNUBHAI DAJIBHAI
|
00045
|
BARB0DBDPUR
|
2552
|
2552
|
Processed
|
15/06/2022
|
|
2291530020
|
|
LAHANUBHAI DHAJIBHAI DADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
3
|
DHARAMPUR
|
GJ-18-008-095-001/4359474
(Singarmal)
|
1118008000NRG23090620220035378
|
09/06/2022
|
PARUBEN D BHOYA
|
1118008WL006428
|
PARUBEN D BHOYA
|
00045
|
BARB0DHABUL
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291530022
|
|
BHOYA PARUBEN KASUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPUR
|
GJ-18-008-095-001/4359494
(Singarmal)
|
1118008000NRG23090620220035383
|
09/06/2022
|
YENUBEN
|
1118008WL006428
|
YENUBEN
|
00045
|
BARB0DHABUL
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291530021
|
|
JAMADAR ENUBEN CHENDARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPUR
|
GJ-18-008-095-001/7054689
(Singarmal)
|
1118008000NRG23090620220035384
|
09/06/2022
|
CHHAGANBHAI ZULIYABHAI BAIYABHAI BAMANE
|
1118008WL006428
|
CHHAGANBHAI ZULIYABHAI BAIYABHAI BAMANE
|
00045
|
BARB0DHABUL
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291530023
|
|
BAMANE CHHAGANBHAI ZULIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
6
|
DHARAMPUR
|
GJ-18-008-085-001/103
(Pendha)
|
1118008000NRG23090620220035287
|
09/06/2022
|
DADAV JANIBEN LAHNUBHAI
|
1118008WL006421
|
DADAV JANIBEN LAHNUBHAI
|
00468
|
UBIN0560537
|
2552
|
2552
|
Processed
|
15/06/2022
|
|
2291530045
|
|
JANIBEN LAHANUBHAI DADHAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHARAMPUR
|
GJ-18-008-085-001/52
(Pendha)
|
1118008000NRG23090620220035267
|
09/06/2022
|
JAMNABEN SHIVRAMBHAI HADAL
|
1118008WL006420
|
JAMNABEN SHIVRAMBHAI HADAL
|
00468
|
UBIN0560537
|
2106
|
2106
|
Processed
|
15/06/2022
|
|
2291530042
|
|
HADAL JAMANABEN SHIVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARAMPUR
|
GJ-18-008-085-001/52
(Pendha)
|
1118008000NRG23090620220035268
|
09/06/2022
|
SHIVRAMBHAI JULIYABHAI HADAL
|
1118008WL006420
|
SHIVRAMBHAI JULIYABHAI HADAL
|
00468
|
UBIN0560537
|
936
|
936
|
Processed
|
15/06/2022
|
|
2291530027
|
|
HADAL SHIVRAMBHAI JULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARAMPUR
|
GJ-18-008-085-001/54
(Pendha)
|
1118008000NRG23090620220035269
|
09/06/2022
|
BHAVAR LAXIBHAI SHUKARBHAI
|
1118008WL006420
|
BHAVAR LAXIBHAI SHUKARBHAI
|
00468
|
UBIN0560537
|
2106
|
2106
|
Processed
|
15/06/2022
|
|
2291530030
|
|
LAKSHIBAHI SHUKKARBHAI BHANVAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHARAMPUR
|
GJ-18-008-085-001/58
(Pendha)
|
1118008000NRG23090620220035289
|
09/06/2022
|
DADHAV SHONAIBEN MANJIBHAI
|
1118008WL006421
|
DADHAV SHONAIBEN MANJIBHAI
|
00468
|
UBIN0560537
|
2552
|
2552
|
Processed
|
15/06/2022
|
|
2291530034
|
|
DADHAV SONAYBEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARAMPUR
|
GJ-18-008-085-001/60
(Pendha)
|
1118008000NRG23090620220035290
|
09/06/2022
|
MOKASHI DIPESHBHAI SRAVANBHAI
|
1118008WL006421
|
MOKASHI DIPESHBHAI SRAVANBHAI
|
00468
|
UBIN0560537
|
2088
|
2088
|
Processed
|
15/06/2022
|
|
2291530035
|
|
DIPESHBHAI SHRAVANBHAI MOKASHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHARAMPUR
|
GJ-18-008-085-001/61
(Pendha)
|
1118008000NRG23090620220035250
|
09/06/2022
|
PENUBEN CHANDUBHAI JOGARIYA
|
1118008WL006419
|
PENUBEN CHANDUBHAI JOGARIYA
|
00468
|
UBIN0560537
|
2115
|
2115
|
Processed
|
15/06/2022
|
|
2291530043
|
|
JOGARIYA PENUBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARAMPUR
|
GJ-18-008-085-001/70
(Pendha)
|
1118008000NRG23090620220035251
|
09/06/2022
|
DADHAV SHAKRUBEN GAMANBHAI
|
1118008WL006419
|
DADHAV SHAKRUBEN GAMANBHAI
|
00468
|
UBIN0560537
|
1880
|
1880
|
Processed
|
15/06/2022
|
|
2291530041
|
|
DADHAV SHAKARUBEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARAMPUR
|
GJ-18-008-085-001/71
(Pendha)
|
1118008000NRG23090620220035253
|
09/06/2022
|
KISHANBHAI SOMABHAI BHUJDA
|
1118008WL006419
|
KISHANBHAI SOMABHAI BHUJDA
|
00468
|
UBIN0560537
|
2115
|
2115
|
Processed
|
15/06/2022
|
|
2291530031
|
|
KISHANBHAI SOMABHAI BHUJAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHARAMPUR
|
GJ-18-008-085-001/71
(Pendha)
|
1118008000NRG23090620220035252
|
09/06/2022
|
MATHURIBEN KURSHANBHAI
|
1118008WL006419
|
MATHURIBEN KURSHANBHAI
|
00468
|
UBIN0560537
|
2115
|
2115
|
Processed
|
15/06/2022
|
|
2291530037
|
|
BHUJAD MATHURIBEN KARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARAMPUR
|
GJ-18-008-085-001/73
(Pendha)
|
1118008000NRG23090620220035255
|
09/06/2022
|
RASHLIBEN TULSHABHAI
|
1118008WL006419
|
RASHLIBEN TULSHABHAI
|
00468
|
UBIN0560537
|
2115
|
2115
|
Processed
|
15/06/2022
|
|
2291530038
|
|
DADHAV RASHALIBEN TULSHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARAMPUR
|
GJ-18-008-085-001/76
(Pendha)
|
1118008000NRG23090620220035256
|
09/06/2022
|
DEVCHANDBHAI S BHUJA
|
1118008WL006419
|
DEVCHANDBHAI S BHUJA
|
00468
|
UBIN0560537
|
2115
|
2115
|
Processed
|
15/06/2022
|
|
2291530040
|
|
BUJAJAD ZINGUBEN DEVACHNDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARAMPUR
|
GJ-18-008-085-001/77
(Pendha)
|
1118008000NRG23090620220035257
|
09/06/2022
|
MOTIBHA Z NEVAL
|
1118008WL006419
|
MOTIBHA Z NEVAL
|
00468
|
UBIN0560537
|
1880
|
1880
|
Processed
|
15/06/2022
|
|
2291530026
|
|
NEVAL MOTIRAMBHAI JULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARAMPUR
|
GJ-18-008-085-001/77
(Pendha)
|
1118008000NRG23090620220035258
|
09/06/2022
|
MOTIBHA Z NEVAL
|
1118008WL006419
|
MOTIBHA Z NEVAL
|
00468
|
UBIN0560537
|
2115
|
2115
|
Processed
|
15/06/2022
|
|
2291530039
|
|
NEVAL YEMANABEN MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARAMPUR
|
GJ-18-008-085-001/945546477
(Pendha)
|
1118008000NRG23090620220035292
|
09/06/2022
|
Dadhav Rajirambhai Laxubhai
|
1118008WL006421
|
Dadhav Rajirambhai Laxubhai
|
00468
|
UBIN0560537
|
2552
|
2552
|
Processed
|
15/06/2022
|
|
2291530032
|
|
RAJIRAMBHAI LAKSUBHAI DADHAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHARAMPUR
|
GJ-18-008-085-001/945546493
(Pendha)
|
1118008000NRG23090620220035273
|
09/06/2022
|
RAMAJIBHAI BUDHIYABHAI DODAKA
|
1118008WL006420
|
RAMAJIBHAI BUDHIYABHAI DODAKA
|
00468
|
UBIN0560537
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
2291530029
|
|
RAMAJIBHAI BUDHYABHAI DODAKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHARAMPUR
|
GJ-18-008-085-001/945546528
(Pendha)
|
1118008000NRG23090620220035275
|
09/06/2022
|
SITARAMBHAI KISHANBHAI MURA
|
1118008WL006420
|
SITARAMBHAI KISHANBHAI MURA
|
00468
|
UBIN0560537
|
1872
|
1872
|
Processed
|
15/06/2022
|
|
2291530028
|
|
SITARAMBAHI KISHANBHAI MURA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHARAMPUR
|
GJ-18-008-085-001/945546600
(Pendha)
|
1118008000NRG23090620220035298
|
09/06/2022
|
SAKLIBEN DAMABHAI DAHVAD
|
1118008WL006421
|
SAKLIBEN DAMABHAI DAHVAD
|
00468
|
UBIN0560537
|
2552
|
2552
|
Processed
|
15/06/2022
|
|
2291530033
|
|
DAHVAD SAKLIBEN DAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHARAMPUR
|
GJ-18-008-085-001/945546678
(Pendha)
|
1118008000NRG23090620220035278
|
09/06/2022
|
Dahvad Sangita Kakadbhai
|
1118008WL006420
|
Dahvad Sangita Kakadbhai
|
00468
|
UBIN0560537
|
2106
|
2106
|
Processed
|
15/06/2022
|
|
2291530044
|
|
SANGITABEN KAKADBHAI DAHVAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHARAMPUR
|
GJ-18-008-095-001/4359489
(Singarmal)
|
1118008000NRG23090620220035380
|
09/06/2022
|
PANDUBHAI RAMABHAI MURA
|
1118008WL006428
|
PANDUBHAI RAMABHAI MURA
|
00468
|
UBIN0560537
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291530036
|
|
PANDUBHAI RAMABHAI MURA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHARAMPUR
|
GJ-18-008-095-001/4359494
(Singarmal)
|
1118008000NRG23090620220035382
|
09/06/2022
|
CHENDAR DHARMA JAMADAR
|
1118008WL006428
|
CHENDAR DHARMA JAMADAR
|
00468
|
UBIN0560537
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291530025
|
|
CHENDARBHAI DHARMABHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45006
|
45006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54482
|
54482
|
|
|
|
|
|
|
|