|
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-18-008-010-001/925543473
(Khanda)
|
1118008000NRG23150620220044567
|
16/06/2022
|
AKRUBEN
|
1118008WL007652
|
AKRUBEN
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181506
|
|
PALNJIYA AKARUBEN KUHLEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-010-001/925543476
(Khanda)
|
1118008000NRG23150620220044569
|
16/06/2022
|
VANITABEN
|
1118008WL007652
|
VANITABEN
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181493
|
|
PALANJYA VANITABEN PARASOTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-010-001/925543477
(Khanda)
|
1118008000NRG23150620220044570
|
16/06/2022
|
HARESHBHAI MOVJUBHAI VAGHAT
|
1118008WL007652
|
HARESHBHAI MOVJUBHAI VAGHAT
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181486
|
|
HARISHBHAI MOVJUBHAI VAGHAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHARAMPUR
|
GJ-18-008-010-001/925543477
(Khanda)
|
1118008000NRG23150620220044571
|
16/06/2022
|
SARASVTI HARESHBHAI VAGHAT
|
1118008WL007652
|
SARASVTI HARESHBHAI VAGHAT
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181485
|
|
SARASVATIBEN HARESHBHAI VAGHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-010-001/925543498
(Khanda)
|
1118008000NRG23150620220044572
|
16/06/2022
|
BISTUBHAI BHAVANBHAI VAGHAT
|
1118008WL007652
|
BISTUBHAI BHAVANBHAI VAGHAT
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181488
|
|
Mr. BISTUBHAI BHAVANBHAI VAGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHARAMPUR
|
GJ-18-008-010-001/925543498
(Khanda)
|
1118008000NRG23150620220044573
|
16/06/2022
|
PARUBEN BISTUBHAI VAGHAT
|
1118008WL007652
|
PARUBEN BISTUBHAI VAGHAT
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181492
|
|
VAGHAT PARUBEN BISTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DHARAMPUR
|
GJ-18-008-010-001/925543502
(Khanda)
|
1118008000NRG23150620220044574
|
16/06/2022
|
PALANJYA LACHHAMBHAI POTIYABHAI
|
1118008WL007652
|
PALANJYA LACHHAMBHAI POTIYABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181487
|
|
PALANJYA LACHHAMBHAI POTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHARAMPUR
|
GJ-18-008-010-001/925543502
(Khanda)
|
1118008000NRG23150620220044575
|
16/06/2022
|
PALANJYA SANTABEN LACHHAMBHAI
|
1118008WL007652
|
PALANJYA SANTABEN LACHHAMBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181489
|
|
PALANJYA SHANTABEN LACHHAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHARAMPUR
|
GJ-18-008-010-001/945546391
(Khanda)
|
1118008000NRG23150620220044576
|
16/06/2022
|
RAMESHBHAI SHIVLABHAI DESHMUKH
|
1118008WL007652
|
RAMESHBHAI SHIVLABHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181490
|
|
MR RAMESHBHAI SHIVALABHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARAMPUR
|
GJ-18-008-010-001/995546474
(Khanda)
|
1118008000NRG23150620220044579
|
16/06/2022
|
NAVLUBHAI
|
1118008WL007652
|
NAVLUBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181494
|
|
KANASYA NAVALUBHAI JERAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DHARAMPUR
|
GJ-18-008-010-001/995546481
(Khanda)
|
1118008000NRG23150620220044580
|
16/06/2022
|
TUMBADA AMBABEN KAKADBHAI
|
1118008WL007652
|
TUMBADA AMBABEN KAKADBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181491
|
|
TUMBADA AMBABEN KAKADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DHARAMPUR
|
GJ-18-008-051-001/11194263
()
|
1118008000NRG23150620220044635
|
16/06/2022
|
Jadav Payalben Ramdasbhai
|
1118008WL007671
|
Jadav Payalben Ramdasbhai
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514181495
|
|
JADAV PAYALBEN RAMDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DHARAMPUR
|
GJ-18-008-051-001/4331927
()
|
1118008000NRG23150620220044645
|
16/06/2022
|
SUNDARIBEN MANILALBHAI MOHVARE
|
1118008WL007671
|
SUNDARIBEN MANILALBHAI MOHVARE
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2514181501
|
|
SUNDARIBEN MANILALBHAI MOHVARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DHARAMPUR
|
GJ-18-008-051-001/4331950
()
|
1118008000NRG23150620220044653
|
16/06/2022
|
YESHUDIBEN MANGALBHAI RAUT
|
1118008WL007671
|
YESHUDIBEN MANGALBHAI RAUT
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514181502
|
|
YESHUDIBEN MANGALBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
DHARAMPUR
|
GJ-18-008-051-001/4331958
()
|
1118008000NRG23150620220044656
|
16/06/2022
|
SUNDARIBEN RAMDASHBHAI MOHVRYA
|
1118008WL007671
|
SUNDARIBEN RAMDASHBHAI MOHVRYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2514181500
|
|
SUNDARIBEN RAMDASHBHAI MOHVRYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DHARAMPUR
|
GJ-18-008-051-001/9055044
()
|
1118008000NRG23150620220044671
|
16/06/2022
|
SANGITABEN KAMLESHBHAI MOHVARYA
|
1118008WL007671
|
SANGITABEN KAMLESHBHAI MOHVARYA
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2514181498
|
|
SANGITABEN KAMLESHBHAI MOHVARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DHARAMPUR
|
GJ-18-008-051-001/9055048
()
|
1118008000NRG23150620220044674
|
16/06/2022
|
KAPURABEN BABURAVBHAI MOHAVRE
|
1118008WL007671
|
KAPURABEN BABURAVBHAI MOHAVRE
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2514181499
|
|
KAPURABEN BABURAVBHAI MOHAVRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44787
|
44787
|
|
|
|
|
|
|
|
|
18
|
DHARAMPUR
|
GJ-18-008-013-001/935543438
(Hanmatmal)
|
1118008000NRG23150620220044521
|
16/06/2022
|
HANSHABEN HITESHBHAI PAVAR
|
1118008WL007624
|
HANSHABEN HITESHBHAI PAVAR
|
00045
|
BARB0DHABUL
|
3664
|
3664
|
Processed
|
27/06/2022
|
|
2514181484
|
|
PAVAR HANSABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DHARAMPUR
|
GJ-18-008-051-001/4331935
()
|
1118008000NRG23150620220044648
|
16/06/2022
|
RAMABHAI S MOKASHI
|
1118008WL007671
|
RAMABHAI S MOKASHI
|
00045
|
BARB0DHABUL
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2514181483
|
|
MOKASHI RAMABHAI SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
20
|
DHARAMPUR
|
GJ-18-008-010-001/925543476
(Khanda)
|
1118008000NRG23150620220044568
|
16/06/2022
|
PARSOTBHAI RAMABHAI
|
1118008WL007652
|
PARSOTBHAI RAMABHAI
|
00089
|
CBIN0282299
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181497
|
|
PANANJYA PARSOTBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
DHARAMPUR
|
GJ-18-008-051-001/11194260
()
|
1118008000NRG23150620220044634
|
16/06/2022
|
Chauhan Ranjanben Uttambhai
|
1118008WL007671
|
Chauhan Ranjanben Uttambhai
|
00089
|
CBIN0282299
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514181496
|
|
Mrs. RANJANBEN UTTAMBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
22
|
DHARAMPUR
|
GJ-18-008-010-001/925543466
(Khanda)
|
1118008000NRG23150620220044566
|
16/06/2022
|
BARKABHAI MAVJI PALANJIYA
|
1118008WL007652
|
BARKABHAI MAVJI PALANJIYA
|
00415
|
SBIN0001044
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2514181508
|
|
PALANJYA BARAKABHAI MAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
DHARAMPUR
|
GJ-18-008-051-001/11194252
()
|
1118008000NRG23150620220044631
|
16/06/2022
|
MANGILABEN VASANBHAI MOHVARYA
|
1118008WL007671
|
MANGILABEN VASANBHAI MOHVARYA
|
00415
|
SBIN0001044
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2514181507
|
|
MRS MANGILABEN VASANBHAI MOHVARYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARAMPUR
|
GJ-18-008-051-001/4331939
()
|
1118008000NRG23150620220044649
|
16/06/2022
|
YOGESH T MOHAVARE
|
1118008WL007671
|
YOGESH T MOHAVARE
|
00415
|
SBIN0001044
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2514181509
|
|
MR YOGESHBHAI TULASHBHAI MOHVARYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARAMPUR
|
GJ-18-008-051-001/4331953
()
|
1118008000NRG23150620220044654
|
16/06/2022
|
SUSHILABEN GULABBHAI GAVLI
|
1118008WL007671
|
SUSHILABEN GULABBHAI GAVLI
|
00415
|
SBIN0001044
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2514181505
|
|
MRS SUSHILABEN GULABBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARAMPUR
|
GJ-18-008-051-001/4331961
()
|
1118008000NRG23150620220044659
|
16/06/2022
|
KAMABEN VILASH GAVLI
|
1118008WL007671
|
KAMABEN VILASH GAVLI
|
00415
|
SBIN0001044
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514181504
|
|
MRS KAMABEN VILASHBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARAMPUR
|
GJ-18-008-051-001/9055043
()
|
1118008000NRG23150620220044670
|
16/06/2022
|
YESUDIBEN HIRABHAI MOHVARYA
|
1118008WL007671
|
YESUDIBEN HIRABHAI MOHVARYA
|
00415
|
SBIN0001044
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2514181503
|
|
MRS YESHUDIBEN HIRABHAI MOHVARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14897
|
14897
|
|
|
|
|
|
|
|
|
28
|
DHARAMPUR
|
GJ-18-008-051-001/11194259
()
|
1118008000NRG23150620220044633
|
16/06/2022
|
Mokashi Sharmilaben Dillipbhai
|
1118008WL007671
|
Mokashi Sharmilaben Dillipbhai
|
00468
|
UBIN0560537
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2514181511
|
|
SHARMILABEN DILIPBHAI MOKASHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHARAMPUR
|
GJ-18-008-051-001/4331960
()
|
1118008000NRG23150620220044658
|
16/06/2022
|
Gavali Kamliben Banasbhai
|
1118008WL007671
|
Gavali Kamliben Banasbhai
|
00468
|
UBIN0560537
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2514181510
|
|
KAMLIBHEN BANASBHAI GALAVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHARAMPUR
|
GJ-18-008-051-001/9055039
()
|
1118008000NRG23150620220044667
|
16/06/2022
|
UMABEN HIRAMANBHAI CHAUHAN
|
1118008WL007671
|
UMABEN HIRAMANBHAI CHAUHAN
|
00468
|
UBIN0560537
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2514181513
|
|
UMABEN HIRAMANBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHARAMPUR
|
GJ-18-008-051-001/9055040
()
|
1118008000NRG23150620220044668
|
16/06/2022
|
SUSHILABEN KAILASBHAI CHAUHAN
|
1118008WL007671
|
SUSHILABEN KAILASBHAI CHAUHAN
|
00468
|
UBIN0560537
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2514181512
|
|
SUSHILABEN KAILASHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHARAMPUR
|
GJ-18-008-051-001/9055045
()
|
1118008000NRG23150620220044672
|
16/06/2022
|
HAVSIBEN CHINTABHAI CHAUHAN
|
1118008WL007671
|
HAVSIBEN CHINTABHAI CHAUHAN
|
00468
|
UBIN0560537
|
916
|
916
|
Processed
|
27/06/2022
|
|
2514181514
|
|
HAVASIBEN CHINTABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHARAMPUR
|
GJ-18-008-051-001/9055049
()
|
1118008000NRG23150620220044675
|
16/06/2022
|
MINABEN A CHAUHAN
|
1118008WL007671
|
MINABEN A CHAUHAN
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514181515
|
|
MINABEN GULABBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82596
|
82596
|
|
|
|
|
|
|
|