|
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-18-008-032-001/925522356
(Ukta)
|
1118008000NRG23160620220045338
|
16/06/2022
|
RASIKBHAI
|
1118008WL007919
|
RASIKBHAI
|
00045
|
BARB0DBDPUR
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2513709434
|
|
RASIKBHAI
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-032-001/925522356
(Ukta)
|
1118008000NRG23160620220045339
|
16/06/2022
|
SHANTIBEN RASIKBHAI
|
1118008WL007919
|
SHANTIBEN RASIKBHAI
|
00045
|
BARB0DBDPUR
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2513709438
|
|
SHANTIBENRASIKBHAI
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-032-001/925522424
(Ukta)
|
1118008000NRG23160620220045340
|
16/06/2022
|
GOVINDBHAI ULKABHAI GAVLI
|
1118008WL007919
|
GOVINDBHAI ULKABHAI GAVLI
|
00045
|
BARB0DBDPUR
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2513709436
|
|
GOVINDBHAIULKABHAIGAVLI
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-032-001/925522424
(Ukta)
|
1118008000NRG23160620220045341
|
16/06/2022
|
KAMLIBEN GOVINDBHAI GAVLI
|
1118008WL007919
|
KAMLIBEN GOVINDBHAI GAVLI
|
00045
|
BARB0DBDPUR
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2513709437
|
|
KAMLIBENGOVINDBHAIGAVLI
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-042-001/1945546137
(Kelavani)
|
1118008000NRG23160620220045286
|
16/06/2022
|
niruben R
|
1118008WL007912
|
niruben R
|
00045
|
BARB0DBDPUR
|
2097
|
2097
|
Processed
|
27/06/2022
|
|
2513709441
|
|
nirubenR
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-042-001/1945546219
(Kelavani)
|
1118008000NRG23160620220045287
|
16/06/2022
|
ushaben vijaybhai
|
1118008WL007912
|
ushaben vijaybhai
|
00045
|
BARB0DBDPUR
|
1631
|
1631
|
Processed
|
27/06/2022
|
|
2513709439
|
|
ushabenvijaybhai
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-042-001/1945546315
(Kelavani)
|
1118008000NRG23160620220045289
|
16/06/2022
|
Ganvit Rekhaben Vasantbhai
|
1118008WL007912
|
Ganvit Rekhaben Vasantbhai
|
00045
|
BARB0DBDPUR
|
932
|
932
|
Processed
|
27/06/2022
|
|
2513709435
|
|
GanvitRekhabenVasantbhai
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-042-001/925544677
(Kelavani)
|
1118008000NRG23160620220045296
|
16/06/2022
|
Nevajibhai
|
1118008WL007912
|
Nevajibhai
|
00045
|
BARB0DBDPUR
|
699
|
699
|
Processed
|
27/06/2022
|
|
2513709432
|
|
Nevajibhai
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-042-001/925544690
(Kelavani)
|
1118008000NRG23160620220045300
|
16/06/2022
|
Vanitaben Maheshbhai
|
1118008WL007912
|
Vanitaben Maheshbhai
|
00045
|
BARB0DBDPUR
|
932
|
932
|
Processed
|
27/06/2022
|
|
2513709440
|
|
VanitabenMaheshbhai
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-042-001/945546042
(Kelavani)
|
1118008000NRG23160620220045310
|
16/06/2022
|
MRS GANGABEN VIJAYBHAI CHAUDHARI
|
1118008WL007912
|
MRS GANGABEN VIJAYBHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
1864
|
1864
|
Processed
|
27/06/2022
|
|
2513709433
|
|
MRSGANGABENVIJAYBHAICHAUDHARI
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-042-001/945546306
(Kelavani)
|
1118008000NRG23160620220045323
|
16/06/2022
|
paruben dhirubhai
|
1118008WL007912
|
paruben dhirubhai
|
00045
|
BARB0DBDPUR
|
932
|
932
|
Processed
|
27/06/2022
|
|
2513709442
|
|
parubendhirubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17331
|
17331
|
|
|
|
|
|
|
|
|
12
|
DHARAMPUR
|
GJ-18-008-042-001/1945546116
(Kelavani)
|
1118008000NRG23160620220045281
|
16/06/2022
|
BHOYA KHUSALBHAI GAMANBHAI
|
1118008WL007912
|
BHOYA KHUSALBHAI GAMANBHAI
|
00045
|
BARB0DHABUL
|
2097
|
2097
|
Processed
|
27/06/2022
|
|
2513709451
|
|
BHOYAKHUSALBHAIGAMANBHAI
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-042-001/945546006
(Kelavani)
|
1118008000NRG23160620220045308
|
16/06/2022
|
Vinodbhai
|
1118008WL007912
|
Vinodbhai
|
00045
|
BARB0DHABUL
|
1864
|
1864
|
Processed
|
27/06/2022
|
|
2513709457
|
|
Vinodbhai
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-042-001/945546304
(Kelavani)
|
1118008000NRG23160620220045322
|
16/06/2022
|
sukkariben bhaylubhai
|
1118008WL007912
|
sukkariben bhaylubhai
|
00045
|
BARB0DHABUL
|
932
|
932
|
Processed
|
27/06/2022
|
|
2513709459
|
|
sukkaribenbhaylubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
15
|
DHARAMPUR
|
GJ-18-008-042-001/925544674
(Kelavani)
|
1118008000NRG23160620220045295
|
16/06/2022
|
Mankiben
|
1118008WL007912
|
Mankiben
|
00048
|
BKID0002768
|
932
|
932
|
Processed
|
27/06/2022
|
|
2513709445
|
|
Mankiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
16
|
DHARAMPUR
|
GJ-18-008-042-001/945546085
(Kelavani)
|
1118008000NRG23160620220045317
|
16/06/2022
|
ARJUNBHAI
|
1118008WL007912
|
ARJUNBHAI
|
00165
|
IBKL0000319
|
699
|
699
|
Processed
|
27/06/2022
|
|
2513709446
|
|
ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
17
|
DHARAMPUR
|
GJ-18-008-042-001/1945546131
(Kelavani)
|
1118008000NRG23160620220045285
|
16/06/2022
|
KHUSHAL BHAI GAMANBHAI
|
1118008WL007912
|
KHUSHAL BHAI GAMANBHAI
|
00415
|
SBIN0001044
|
2097
|
2097
|
Processed
|
27/06/2022
|
|
2513709447
|
|
MR KHUSHALBHAI GAMANBHAI BHOYA
|
()
|
|
18
|
DHARAMPUR
|
GJ-18-008-042-001/1945546285
(Kelavani)
|
1118008000NRG23160620220045288
|
16/06/2022
|
jashuben ramanbhai bariya
|
1118008WL007912
|
jashuben ramanbhai bariya
|
00415
|
SBIN0001044
|
932
|
932
|
Processed
|
27/06/2022
|
|
2513709444
|
|
MRS JASHUBEN RAMANBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
19
|
DHARAMPUR
|
GJ-18-008-050-001/7053817
(Moti Korval)
|
1118008000NRG23160620220045329
|
16/06/2022
|
ALANDABHAI A DALVI
|
1118008WL007914
|
ALANDABHAI A DALVI
|
00468
|
UBIN0560537
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2513709448
|
|
ALANDABHAIADALVI
|
()
|
|
20
|
DHARAMPUR
|
GJ-18-008-050-001/7053817
(Moti Korval)
|
1118008000NRG23160620220045328
|
16/06/2022
|
DALAVI ALADABHAI ARJUNBHAI
|
1118008WL007914
|
DALAVI ALADABHAI ARJUNBHAI
|
00468
|
UBIN0560537
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2513709452
|
|
DALAVIALADABHAIARJUNBHAI
|
()
|
|
21
|
DHARAMPUR
|
GJ-18-008-050-001/7054031
(Moti Korval)
|
1118008000NRG23160620220045327
|
16/06/2022
|
SUNITABEN RAMUBHAI JAMADAR
|
1118008WL007913
|
SUNITABEN RAMUBHAI JAMADAR
|
00468
|
UBIN0560537
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2513709443
|
|
SUNITABENRAMUBHAIJAMADAR
|
()
|
|
22
|
DHARAMPUR
|
GJ-18-008-050-001/7054059
(Moti Korval)
|
1118008000NRG23160620220045331
|
16/06/2022
|
Mohavare Janiben Umeshbhai
|
1118008WL007915
|
Mohavare Janiben Umeshbhai
|
00468
|
UBIN0560537
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2513709454
|
|
MohavareJanibenUmeshbhai
|
()
|
|
23
|
DHARAMPUR
|
GJ-18-008-050-001/7054059
(Moti Korval)
|
1118008000NRG23160620220045330
|
16/06/2022
|
Mohavare Umeshbhai Laxmanbhai
|
1118008WL007915
|
Mohavare Umeshbhai Laxmanbhai
|
00468
|
UBIN0560537
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2513709453
|
|
MohavareUmeshbhaiLaxmanbhai
|
()
|
|
24
|
DHARAMPUR
|
GJ-18-008-050-001/7054076
(Moti Korval)
|
1118008000NRG23160620220045335
|
16/06/2022
|
Dalavi Kantaben Sanjaybhai
|
1118008WL007917
|
Dalavi Kantaben Sanjaybhai
|
00468
|
UBIN0560537
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2513709450
|
|
DalaviKantabenSanjaybhai
|
()
|
|
25
|
DHARAMPUR
|
GJ-18-008-050-001/7054076
(Moti Korval)
|
1118008000NRG23160620220045334
|
16/06/2022
|
Dalavi Sanjaybhai Ramdasbhai
|
1118008WL007917
|
Dalavi Sanjaybhai Ramdasbhai
|
00468
|
UBIN0560537
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2513709455
|
|
DalaviSanjaybhaiRamdasbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
26
|
DHARAMPUR
|
GJ-18-008-042-001/905518503
(Kelavani)
|
1118008000NRG23160620220045290
|
16/06/2022
|
Shaniben
|
1118008WL007912
|
Shaniben
|
00691
|
IPOS0000001
|
2097
|
2097
|
Processed
|
27/06/2022
|
|
2513709458
|
|
Shaniben
|
()
|
|
27
|
DHARAMPUR
|
GJ-18-008-042-001/945546081
(Kelavani)
|
1118008000NRG23160620220045315
|
16/06/2022
|
BABLABHAI GAJUBHAI THORAT
|
1118008WL007912
|
BABLABHAI GAJUBHAI THORAT
|
00691
|
IPOS0000001
|
2097
|
2097
|
Processed
|
27/06/2022
|
|
2513709456
|
|
BABLABHAIGAJUBHAITHORAT
|
()
|
|
28
|
DHARAMPUR
|
GJ-18-008-042-001/945546245
(Kelavani)
|
1118008000NRG23160620220045321
|
16/06/2022
|
SAVITABEN
|
1118008WL007912
|
SAVITABEN
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
27/06/2022
|
|
2513709449
|
|
SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44368
|
44368
|
|
|
|
|
|
|
|