|
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-18-008-031-001/905519513
(Pangarbari)
|
1118008000NRG23110420220000071
|
11/04/2022
|
Sayanben
|
1118008WL000045
|
Sayanben
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820702404
|
|
SAYTRIBEN ASIYABHAI THAKARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-052-001/925544247
()
|
1118008000NRG23110420220000080
|
11/04/2022
|
DEVAJUBHAI DEVALBHAI MOKASHI
|
1118008WL000051
|
DEVAJUBHAI DEVALBHAI MOKASHI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820702402
|
|
MOKASHI DEVJIBHAI DEVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-052-001/925544247
()
|
1118008000NRG23110420220000081
|
11/04/2022
|
HANSABEN DEVJIBHAI MOKASHI
|
1118008WL000051
|
HANSABEN DEVJIBHAI MOKASHI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820702403
|
|
HANSABENDEVJIBHAIMOKASHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-020-001/995546855
(Tiskari Talat)
|
1118008000NRG23110420220000108
|
11/04/2022
|
DHAKALBHAI GOPJIBHAI BHUSARA
|
1118008WL000068
|
DHAKALBHAI GOPJIBHAI BHUSARA
|
00045
|
BARB0DBDPUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820702406
|
|
DHAKALBHAI GOPJIBHAI BHUSARA
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPUR
|
GJ-18-008-020-001/995546855
(Tiskari Talat)
|
1118008000NRG23110420220000107
|
11/04/2022
|
VANITABEN DHAKALBHAI BHUSAR
|
1118008WL000068
|
VANITABEN DHAKALBHAI BHUSAR
|
00045
|
BARB0DBDPUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820702408
|
|
VANITABEN DHAKALBHAI BHUSARA
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPUR
|
GJ-18-008-027-001/99554364
(Gadi)
|
1118008000NRG23110420220000066
|
11/04/2022
|
CHAUDHARI RAMABHAI DEVAJUBHAI
|
1118008WL000041
|
CHAUDHARI RAMABHAI DEVAJUBHAI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820702407
|
|
CHAUDHARI RAMABHAI DEVAJUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPUR
|
GJ-18-008-029-001/905517200
(Jamaliya)
|
1118008000NRG23110420220000063
|
11/04/2022
|
Ajaybhai Chintubhai
|
1118008WL000038
|
Ajaybhai Chintubhai
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820702409
|
|
AJAYBHAI CHEETUBHAI RATHAD
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPUR
|
GJ-18-008-029-001/905517451
(Jamaliya)
|
1118008000NRG23110420220000064
|
11/04/2022
|
PAUNABEN MUKESHBHAI GUMADIYA
|
1118008WL000039
|
PAUNABEN MUKESHBHAI GUMADIYA
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820702397
|
|
GUMADIYA PAVANABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPUR
|
GJ-18-008-040-001/945546477
(Fulwadi)
|
1118008000NRG23110420220000032
|
11/04/2022
|
MANJUBEN ISHAVARBHAI
|
1118008WL000016
|
MANJUBEN ISHAVARBHAI
|
00045
|
BARB0DBDPUR
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820702396
|
|
MANJUBEN ISHVARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
DHARAMPUR
|
GJ-18-008-039-001/70544927
(Nani Vahiyal)
|
1118008000NRG23110420220000095
|
11/04/2022
|
Balubhai lshiyabhai
|
1118008WL000061
|
Balubhai lshiyabhai
|
00089
|
CBIN0282299
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820702394
|
|
BALUBHAI LACHHIYABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
DHARAMPUR
|
GJ-18-008-039-001/70544927
(Nani Vahiyal)
|
1118008000NRG23110420220000096
|
11/04/2022
|
SANTABEN BALUBHAI VAHUT
|
1118008WL000061
|
SANTABEN BALUBHAI VAHUT
|
00089
|
CBIN0282299
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820702395
|
|
Mrs. SANTABEN BALUBHAI VAHUT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHARAMPUR
|
GJ-18-008-049-001/945546268
(Tutarkhed)
|
1118008000NRG23110420220000110
|
11/04/2022
|
AMBELALBHAI KALUBHAI VAGHERA
|
1118008WL000070
|
AMBELALBHAI KALUBHAI VAGHERA
|
00089
|
CBIN0282299
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820702400
|
|
Mr. AMBELALBHAI KALUBHAI VAGHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHARAMPUR
|
GJ-18-008-082-001/905519250
()
|
1118008000NRG23110420220000111
|
11/04/2022
|
VASANTBHAI SAJANBHAI JOGRA
|
1118008WL000071
|
VASANTBHAI SAJANBHAI JOGRA
|
00089
|
CBIN0282299
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820702405
|
|
Mr. VASANTBHAI SAJANBHAI JOGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
DHARAMPUR
|
GJ-18-008-057-001/905519606
()
|
1118008000NRG23110420220000118
|
11/04/2022
|
JIVLIBEN PRAKASHBHAI DHUM
|
1118008WL000078
|
JIVLIBEN PRAKASHBHAI DHUM
|
00415
|
SBIN0001044
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820702398
|
|
MS DHUM JIVLIBEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARAMPUR
|
GJ-18-008-057-001/905519628
()
|
1118008000NRG23110420220000117
|
11/04/2022
|
Mrs. SUNITABEN KAMLESHBHAI DHUM
|
1118008WL000077
|
Mrs. SUNITABEN KAMLESHBHAI DHUM
|
00415
|
SBIN0001044
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820702399
|
|
MS DHUM SUNITABEN KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARAMPUR
|
GJ-18-008-058-001/905520503
()
|
1118008000NRG23110420220000062
|
11/04/2022
|
MAHESHBHAI CHAMARBHAI RAUT
|
1118008WL000037
|
MAHESHBHAI CHAMARBHAI RAUT
|
00415
|
SBIN0001044
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820702401
|
|
MR MAHESHBHAI CHAMARBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|