|
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-18-008-046-001/925542907
(Gundiya)
|
1118008000NRG23121020220083741
|
14/10/2022
|
KISHAN R GAYAKWAD
|
1118008WL016951
|
KISHAN R GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809907010
|
|
KISHANBHAI RAMUBHAI GAYKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-051-001/7054609
()
|
1118008000NRG23121020220083854
|
14/10/2022
|
Dattubhai Dhavdebhai
|
1118008WL016973
|
Dattubhai Dhavdebhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809907009
|
|
BEZ DATUBHAI DHAVALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-072-001/905519501
(Kosimpada)
|
1118008000NRG23131020220083984
|
14/10/2022
|
JAHIRAM GOMABHAI DHOOM
|
1118008WL017052
|
JAHIRAM GOMABHAI DHOOM
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809906989
|
|
JAHIRAMBHAI GOMABHAI DHUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-072-001/905519555
(Kosimpada)
|
1118008000NRG23131020220083985
|
14/10/2022
|
MAHDU ZIPAR GANVIT
|
1118008WL017053
|
MAHDU ZIPAR GANVIT
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809906990
|
|
MAHDU ZIPAR GANVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DHARAMPUR
|
GJ-18-008-051-001/11194252
()
|
1118008000NRG23121020220083847
|
14/10/2022
|
MANGILABEN VASANBHAI MOHVARYA
|
1118008WL016971
|
MANGILABEN VASANBHAI MOHVARYA
|
00415
|
SBIN0001044
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809907008
|
|
MRS MANGILABEN VASANBHAI MOHVARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARAMPUR
|
GJ-18-008-051-001/4331941
()
|
1118008000NRG23121020220083852
|
14/10/2022
|
RAMANBHAI KALUBHAI MOHVARIYA
|
1118008WL016973
|
RAMANBHAI KALUBHAI MOHVARIYA
|
00415
|
SBIN0001044
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809907007
|
|
MR RAMANBHAI KALUBHAI MOHVARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARAMPUR
|
GJ-18-008-051-001/4331957
()
|
1118008000NRG23121020220083859
|
14/10/2022
|
KASHINATHBHAI KALUBHAI MOHVARYA
|
1118008WL016975
|
KASHINATHBHAI KALUBHAI MOHVARYA
|
00415
|
SBIN0001044
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809907006
|
|
MR KASHINATHBHAI KALUBHAI MOHVARYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARAMPUR
|
GJ-18-008-051-001/9055043
()
|
1118008000NRG23121020220083851
|
14/10/2022
|
YESUDIBEN HIRABHAI MOHVARYA
|
1118008WL016972
|
YESUDIBEN HIRABHAI MOHVARYA
|
00415
|
SBIN0001044
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809907005
|
|
MRS YESHUDIBEN HIRABHAI MOHVARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARAMPUR
|
GJ-18-008-051-001/9055050
()
|
1118008000NRG23121020220083845
|
14/10/2022
|
GAVLI RAMESHBHAI JEHUBHAI
|
1118008WL016970
|
GAVLI RAMESHBHAI JEHUBHAI
|
00415
|
SBIN0001044
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809907004
|
|
GAVLI RAMESHBHAI JEHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
10
|
DHARAMPUR
|
GJ-18-008-051-001/4331871
()
|
1118008000NRG23121020220083855
|
14/10/2022
|
HIRABAHAN KESIBHAI PAVAR
|
1118008WL016974
|
HIRABAHAN KESIBHAI PAVAR
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809906988
|
|
HIRABAHAN KESIABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHARAMPUR
|
GJ-18-008-051-001/4331877
()
|
1118008000NRG23121020220083849
|
14/10/2022
|
VASANBHAI LAKSHEBHAI PAWAR
|
1118008WL016972
|
VASANBHAI LAKSHEBHAI PAWAR
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809907001
|
|
VASANBHAI LAKSHEBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHARAMPUR
|
GJ-18-008-051-001/4331885
()
|
1118008000NRG23121020220083876
|
14/10/2022
|
HIRABHAI MAHDBHAI NIKULIYA
|
1118008WL016982
|
HIRABHAI MAHDBHAI NIKULIYA
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809906995
|
|
HIRABHAI MAHDUBHAI NIKULIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHARAMPUR
|
GJ-18-008-051-001/4331903
()
|
1118008000NRG23121020220083869
|
14/10/2022
|
KESHAVBHAI NAVASIYABHAI RAUT
|
1118008WL016979
|
KESHAVBHAI NAVASIYABHAI RAUT
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809906994
|
|
KESHAVBHAI NAVASIYABHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHARAMPUR
|
GJ-18-008-051-001/4331926
()
|
1118008000NRG23121020220083865
|
14/10/2022
|
PANDARBHAI LAXMANBHAI JADAV
|
1118008WL016978
|
PANDARBHAI LAXMANBHAI JADAV
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809906992
|
|
PANDHARBHAI LAXMANBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHARAMPUR
|
GJ-18-008-051-001/4331927
()
|
1118008000NRG23121020220083843
|
14/10/2022
|
MANILAlBHAI LAHNUBHAI MOHVARYA
|
1118008WL016970
|
MANILAlBHAI LAHNUBHAI MOHVARYA
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809906993
|
|
MANILALBHAI LAHNUBHAI MOHVARYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHARAMPUR
|
GJ-18-008-051-001/4331938
()
|
1118008000NRG23121020220083866
|
14/10/2022
|
TULASHBHAI KALUBHAI MOHVARIYA
|
1118008WL016978
|
TULASHBHAI KALUBHAI MOHVARIYA
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809907000
|
|
TULASHBHAI KALUBHAI MOHVARIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHARAMPUR
|
GJ-18-008-051-001/4331962
()
|
1118008000NRG23121020220083848
|
14/10/2022
|
EKNATHBHAI JAGANBHAI BEJA
|
1118008WL016971
|
EKNATHBHAI JAGANBHAI BEJA
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809906996
|
|
EKNATHBHAI JAGANBHAI BEJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHARAMPUR
|
GJ-18-008-051-001/4331966
()
|
1118008000NRG23121020220083877
|
14/10/2022
|
MOTIYA KHANDUBHAI RAUT
|
1118008WL016982
|
MOTIYA KHANDUBHAI RAUT
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809907003
|
|
MOTIYA KHANDUBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHARAMPUR
|
GJ-18-008-051-001/4331967
()
|
1118008000NRG23121020220083844
|
14/10/2022
|
YAMUNABEN EAKNATH RAUT
|
1118008WL016970
|
YAMUNABEN EAKNATH RAUT
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809906991
|
|
YEMUNABEN EAKNATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHARAMPUR
|
GJ-18-008-051-001/9055043
()
|
1118008000NRG23121020220083850
|
14/10/2022
|
HIRABHAI LHANUBHAI MOHVARE
|
1118008WL016972
|
HIRABHAI LHANUBHAI MOHVARE
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809907002
|
|
MOHVARYA HIRABHAI LAHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARAMPUR
|
GJ-18-008-051-001/9055071
()
|
1118008000NRG23121020220083856
|
14/10/2022
|
BHIMABHAI KESIYABHAI PAVAR
|
1118008WL016974
|
BHIMABHAI KESIYABHAI PAVAR
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809906997
|
|
BHIMABHAI KESIYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHARAMPUR
|
GJ-18-008-051-001/9055071
()
|
1118008000NRG23121020220083857
|
14/10/2022
|
NALIBEN BHIMABHAI PAVAR
|
1118008WL016974
|
NALIBEN BHIMABHAI PAVAR
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809906999
|
|
PAVAR NALIBEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARAMPUR
|
GJ-18-008-051-001/9055074
()
|
1118008000NRG23121020220083862
|
14/10/2022
|
BATIBEN MUKESHBHAI MAHALA
|
1118008WL016976
|
BATIBEN MUKESHBHAI MAHALA
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809906998
|
|
BATIBEN MUKESHBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|