|
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-18-008-049-001/945547202
(Tutarkhed)
|
1118008000NRG23160920220078071
|
16/09/2022
|
MAHESHBHAI KISHANBHAI BHOYA
|
1118008WL014153
|
MAHESHBHAI KISHANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906483617
|
|
MAHESHBHAI KISHANBHAI BHOYA
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-082-001/9945547193
()
|
1118008000NRG23160920220078070
|
16/09/2022
|
NAMDEVBHA DEVRAMBHAI JADAV
|
1118008WL014152
|
NAMDEVBHA DEVRAMBHAI JADAV
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906483593
|
|
NAMDEVBHA DEVRAMBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
DHARAMPUR
|
GJ-18-008-017-001/9455467028
(Bamti)
|
1118008000NRG23160920220078098
|
16/09/2022
|
ASHABEN JIGNESHBHAI
|
1118008WL014158
|
ASHABEN JIGNESHBHAI
|
00045
|
BARB0BHAMBH
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906483616
|
|
ASHABEN JIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-009-001/995546621
(Amba Talat)
|
1118008000NRG23160920220078096
|
16/09/2022
|
CHAUDHARAI NILABEN MUKESHBHAI
|
1118008WL014157
|
CHAUDHARAI NILABEN MUKESHBHAI
|
00045
|
BARB0DHABUL
|
2464
|
2464
|
Processed
|
22/09/2022
|
|
4906483613
|
|
CHAUDHARAI NILABEN MUKESHBHAI
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-025-001/4332004
(Avdha)
|
1118008000NRG23160920220078005
|
16/09/2022
|
BAYAJIBEN
|
1118008WL014115
|
BAYAJIBEN
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483612
|
|
BAYAJIBEN
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-025-001/4332004
(Avdha)
|
1118008000NRG23160920220078006
|
16/09/2022
|
MOHANBHAI DHARMUBHAI
|
1118008WL014115
|
MOHANBHAI DHARMUBHAI
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483595
|
|
MOHANBHAI DHARMUBHAI
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-025-001/4332014
(Avdha)
|
1118008000NRG23160920220078007
|
16/09/2022
|
KANTABEN
|
1118008WL014115
|
KANTABEN
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483601
|
|
KANTABEN
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-025-001/4332014
(Avdha)
|
1118008000NRG23160920220078008
|
16/09/2022
|
SHANKARBHAI
|
1118008WL014115
|
SHANKARBHAI
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483594
|
|
SHANKARBHAI
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-025-001/7054882
(Avdha)
|
1118008000NRG23160920220078009
|
16/09/2022
|
Jankiben Kalubhai
|
1118008WL014115
|
Jankiben Kalubhai
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483615
|
|
Jankiben Kalubhai
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-025-001/925543569
(Avdha)
|
1118008000NRG23160920220078010
|
16/09/2022
|
SAKUBEN
|
1118008WL014115
|
SAKUBEN
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483611
|
|
SAKUBEN
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-025-001/925545862
(Avdha)
|
1118008000NRG23160920220078012
|
16/09/2022
|
RAMTABHAI JANIYABHAI KUVAR
|
1118008WL014115
|
RAMTABHAI JANIYABHAI KUVAR
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483614
|
|
RAMTABHAI JANIYABHAI KUVAR
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-025-001/925545919
(Avdha)
|
1118008000NRG23160920220078014
|
16/09/2022
|
SAVITABEN SURESHBHAI
|
1118008WL014115
|
SAVITABEN SURESHBHAI
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483600
|
|
SAVITABEN SURESHBHAI
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-025-001/925545919
(Avdha)
|
1118008000NRG23160920220078013
|
16/09/2022
|
SURESHBHAI DHAKALUBHAI VALVI
|
1118008WL014115
|
SURESHBHAI DHAKALUBHAI VALVI
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483596
|
|
SURESHBHAI DHAKALUBHAI VALVI
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-025-001/955546970
(Avdha)
|
1118008000NRG23160920220078016
|
16/09/2022
|
BIJANESHBHAI SHUKKARBHAI
|
1118008WL014115
|
BIJANESHBHAI SHUKKARBHAI
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483598
|
|
BIJANESHBHAI SHUKKARBHAI
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-025-001/955546971
(Avdha)
|
1118008000NRG23160920220078018
|
16/09/2022
|
HITESHBHAI BISTUBHAI
|
1118008WL014115
|
HITESHBHAI BISTUBHAI
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483597
|
|
HITESHBHAI BISTUBHAI
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-025-001/955546971
(Avdha)
|
1118008000NRG23160920220078017
|
16/09/2022
|
VANITABEN BISTUBHAI
|
1118008WL014115
|
VANITABEN BISTUBHAI
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483599
|
|
VANITABEN BISTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38188
|
38188
|
|
|
|
|
|
|
|
|
17
|
DHARAMPUR
|
GJ-18-008-017-001/9455467028
(Bamti)
|
1118008000NRG23160920220078097
|
16/09/2022
|
JIGNESHBHAI NANUBHAI
|
1118008WL014158
|
JIGNESHBHAI NANUBHAI
|
00089
|
CBIN0282299
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906483602
|
|
JIGNESHBHAI NANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
18
|
DHARAMPUR
|
GJ-18-008-009-001/16
(Amba Talat)
|
1118008000NRG23160920220078093
|
16/09/2022
|
Barat Tejalben Ketanbhai
|
1118008WL014157
|
Barat Tejalben Ketanbhai
|
00415
|
SBIN0001044
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4906483609
|
|
MR KETANBHAI LALJIBHAI BARAT
|
()
|
|
19
|
DHARAMPUR
|
GJ-18-008-009-001/995546621
(Amba Talat)
|
1118008000NRG23160920220078095
|
16/09/2022
|
CHAUDHARAI MUKESHBHAI CHHOTUBHAI
|
1118008WL014157
|
CHAUDHARAI MUKESHBHAI CHHOTUBHAI
|
00415
|
SBIN0001044
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4906483605
|
|
MR MUKESHBHAI CHHOTUBHAI CHAUDHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
20
|
DHARAMPUR
|
GJ-18-008-050-001/7054031
(Moti Korval)
|
1118008000NRG23160920220078105
|
16/09/2022
|
SUNITABEN RAMUBHAI JAMADAR
|
1118008WL014163
|
SUNITABEN RAMUBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906483607
|
|
SUNITABEN RAMUBHAI JAMADAR
|
()
|
|
21
|
DHARAMPUR
|
GJ-18-008-050-001/7054039
(Moti Korval)
|
1118008000NRG23160920220078112
|
16/09/2022
|
CHAMPIBEN RAMESHBHAI MOKASHI
|
1118008WL014163
|
CHAMPIBEN RAMESHBHAI MOKASHI
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906483606
|
|
CHAMPIBEN RAMESHBHAI MOKASHI
|
()
|
|
22
|
DHARAMPUR
|
GJ-18-008-050-001/7054046
(Moti Korval)
|
1118008000NRG23160920220078113
|
16/09/2022
|
Gobhale Lataben Shaileshbhai
|
1118008WL014163
|
Gobhale Lataben Shaileshbhai
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906483608
|
|
Gobhale Lataben Shaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
DHARAMPUR
|
GJ-18-008-025-001/925545558
(Avdha)
|
1118008000NRG23160920220078011
|
16/09/2022
|
MILANBHAI PILJABHAI
|
1118008WL014115
|
MILANBHAI PILJABHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483604
|
|
MILANBHAI PILJABHAI
|
()
|
|
24
|
DHARAMPUR
|
GJ-18-008-025-001/925546954
(Avdha)
|
1118008000NRG23160920220078015
|
16/09/2022
|
RAMTABHAI MOTUBHAI SAPATA
|
1118008WL014115
|
RAMTABHAI MOTUBHAI SAPATA
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483610
|
|
RAMTABHAI MOTUBHAI SAPATA
|
()
|
|
25
|
DHARAMPUR
|
GJ-18-008-025-001/955546997
(Avdha)
|
1118008000NRG23160920220078019
|
16/09/2022
|
FALGUNIBEN SHYLISHBHAI SAPATA
|
1118008WL014115
|
FALGUNIBEN SHYLISHBHAI SAPATA
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906483603
|
|
FALGUNIBEN SHYLISHBHAI SAPATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63497
|
63497
|
|
|
|
|
|
|
|