|
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-18-008-045-001/905577200
(Murdad)
|
1118008000NRG23160620220045259
|
16/06/2022
|
PENTYBAHI
|
1118008WL007897
|
PENTYBAHI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2513720380
|
|
PENTYBAHI
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-045-001/905577284
(Murdad)
|
1118008000NRG23160620220045263
|
16/06/2022
|
Laxmanbhai Zimnebhai
|
1118008WL007901
|
Laxmanbhai Zimnebhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2513720379
|
|
LaxmanbhaiZimnebhai
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-045-001/905577285
(Murdad)
|
1118008000NRG23160620220045261
|
16/06/2022
|
Kashinathbhai Sitarambhai
|
1118008WL007899
|
Kashinathbhai Sitarambhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2513720381
|
|
KashinathbhaiSitarambhai
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-053-001/1
(Bhavada (Talat))
|
1118008000NRG23160620220045107
|
16/06/2022
|
SUKRIBEN RAMUBHAI
|
1118008WL007873
|
SUKRIBEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
27/06/2022
|
|
2513720375
|
|
SUKRIBENRAMUBHAI
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-053-001/4335702
(Bhavada (Talat))
|
1118008000NRG23160620220045108
|
16/06/2022
|
Sukliben
|
1118008WL007873
|
Sukliben
|
00045
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
27/06/2022
|
|
2513720377
|
|
Sukliben
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-053-001/995518564
(Bhavada (Talat))
|
1118008000NRG23160620220045121
|
16/06/2022
|
Savliben
|
1118008WL007873
|
Savliben
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
27/06/2022
|
|
2513720376
|
|
Savliben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14506
|
14506
|
|
|
|
|
|
|
|
|
7
|
DHARAMPUR
|
GJ-18-008-023-001/905520111
(Barumal)
|
1118008000NRG23160620220045106
|
16/06/2022
|
CHETANABEN
|
1118008WL007872
|
CHETANABEN
|
00045
|
BARB0DHABUL
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2513720395
|
|
CHETANABEN
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-023-001/905520111
(Barumal)
|
1118008000NRG23160620220045105
|
16/06/2022
|
PRADIPBHAI
|
1118008WL007872
|
PRADIPBHAI
|
00045
|
BARB0DHABUL
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2513720391
|
|
PRADIPBHAI
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-023-001/990552020
(Barumal)
|
1118008000NRG23160620220045275
|
16/06/2022
|
JAYESHBHAI BHULABHAI
|
1118008WL007908
|
JAYESHBHAI BHULABHAI
|
00045
|
BARB0DHABUL
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2513720383
|
|
JAYESHBHAIBHULABHAI
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-023-001/9905520263
(Barumal)
|
1118008000NRG23160620220045082
|
16/06/2022
|
BHAVANABEN
|
1118008WL007856
|
BHAVANABEN
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2513720382
|
|
BHAVANABEN
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-023-001/9950520361
(Barumal)
|
1118008000NRG23160620220045276
|
16/06/2022
|
PARVATIBEN
|
1118008WL007909
|
PARVATIBEN
|
00045
|
BARB0DHABUL
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2513720385
|
|
PARVATIBEN
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-023-001/995520156
(Barumal)
|
1118008000NRG23160620220045084
|
16/06/2022
|
GAYAKWAD MINAXIBEN KALPESHBHAI
|
1118008WL007856
|
GAYAKWAD MINAXIBEN KALPESHBHAI
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2513720384
|
|
GAYAKWADMINAXIBENKALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
13
|
DHARAMPUR
|
GJ-18-008-053-001/995518723
(Bhavada (Talat))
|
1118008000NRG23160620220045122
|
16/06/2022
|
Ganvit Sunitaben Rajendra
|
1118008WL007873
|
Ganvit Sunitaben Rajendra
|
00057
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
27/06/2022
|
|
2513720378
|
|
GanvitSunitabenRajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
14
|
DHARAMPUR
|
GJ-18-008-035-001/945546245
(Kakadkuva)
|
1118008000NRG23160620220045235
|
16/06/2022
|
DINESHBHAI
|
1118008WL007884
|
DINESHBHAI
|
00089
|
CBIN0282299
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2513720394
|
|
DINESHBHAI
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-035-001/945546245
(Kakadkuva)
|
1118008000NRG23160620220045236
|
16/06/2022
|
RANJANBEN DINESHBHAI
|
1118008WL007884
|
RANJANBEN DINESHBHAI
|
00089
|
CBIN0282299
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2513720396
|
|
RANJANBENDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
16
|
DHARAMPUR
|
GJ-18-008-016-001/905517461
(Asura)
|
1118008000NRG23160620220045256
|
16/06/2022
|
KAMLESHBHAI VISHRAMBHAI BHOYA
|
1118008WL007894
|
KAMLESHBHAI VISHRAMBHAI BHOYA
|
00415
|
SBIN0001044
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513720387
|
|
MR KAMLESHBHAI VISHRAMBHAI BHOYA
|
()
|
|
17
|
DHARAMPUR
|
GJ-18-008-023-001/995520156
(Barumal)
|
1118008000NRG23160620220045083
|
16/06/2022
|
GAYAKWAD KALPESHBHAI PATALBHAI
|
1118008WL007856
|
GAYAKWAD KALPESHBHAI PATALBHAI
|
00415
|
SBIN0001044
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2513720389
|
|
MR GAYAKVAD KALPESHBHAI PATALBHAI
|
()
|
|
18
|
DHARAMPUR
|
GJ-18-008-053-001/995518744
(Bhavada (Talat))
|
1118008000NRG23160620220045123
|
16/06/2022
|
Dhangariya Nikhilbhai Ketanbhai
|
1118008WL007873
|
Dhangariya Nikhilbhai Ketanbhai
|
00415
|
SBIN0001044
|
2676
|
2676
|
Processed
|
27/06/2022
|
|
2513720392
|
|
MR NIKHILBHAI KETANBHAI DHANGARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8401
|
8401
|
|
|
|
|
|
|
|
|
19
|
DHARAMPUR
|
GJ-18-008-016-001/905517520
(Asura)
|
1118008000NRG23160620220045257
|
16/06/2022
|
MANISHBHAI BABUBHAI PAVAR
|
1118008WL007895
|
MANISHBHAI BABUBHAI PAVAR
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2513720388
|
|
MANISHBHAIBABUBHAIPAVAR
|
()
|
|
20
|
DHARAMPUR
|
GJ-18-008-053-001/995518745
(Bhavada (Talat))
|
1118008000NRG23160620220045124
|
16/06/2022
|
Bhujada Sandipbhai Ramatbhai
|
1118008WL007873
|
Bhujada Sandipbhai Ramatbhai
|
00468
|
UBIN0560537
|
2676
|
2676
|
Processed
|
27/06/2022
|
|
2513720393
|
|
BhujadaSandipbhaiRamatbhai
|
()
|
|
21
|
DHARAMPUR
|
GJ-18-008-056-001/7053969
()
|
1118008000NRG23160620220045224
|
16/06/2022
|
HIRABEN
|
1118008WL007878
|
HIRABEN
|
00468
|
UBIN0560537
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2513720386
|
|
HIRABEN
|
()
|
|
22
|
DHARAMPUR
|
GJ-18-008-076-001/11204524
(Mohpada)
|
1118008000NRG23160620220045227
|
16/06/2022
|
SEJINABEN DHANJIBHAI MOHANDAKAR
|
1118008WL007880
|
SEJINABEN DHANJIBHAI MOHANDAKAR
|
00468
|
UBIN0560537
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2513720390
|
|
SEJINABENDHANJIBHAIMOHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12523
|
12523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64212
|
64212
|
|
|
|
|
|
|
|