|
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-18-008-010-001/905516731
(Khanda)
|
1118008000NRG23170120230120898
|
17/01/2023
|
SAVITABEN SUMANBH GANVINT
|
1118008WL022693
|
SAVITABEN SUMANBH GANVINT
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128577800
|
|
SAVITABEN SUMANBH GANVINT
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-010-001/945546111
(Khanda)
|
1118008000NRG23170120230120900
|
17/01/2023
|
RAMILABEN ADESHBH
|
1118008WL022693
|
RAMILABEN ADESHBH
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128577772
|
|
RAMILABEN ADESHBH
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-010-001/945546478
(Khanda)
|
1118008000NRG23170120230120904
|
17/01/2023
|
JAYSREEBEN
|
1118008WL022693
|
JAYSREEBEN
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
24/01/2023
|
|
8128577771
|
|
JAYSREEBEN
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-010-001/995546546
(Khanda)
|
1118008000NRG23170120230120906
|
17/01/2023
|
VIJAYBHAI
|
1118008WL022693
|
VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
24/01/2023
|
|
8128577770
|
|
VIJAYBHAI
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-010-001/995546635
(Khanda)
|
1118008000NRG23170120230120907
|
17/01/2023
|
Lalitaben Fulsingbhai
|
1118008WL022693
|
Lalitaben Fulsingbhai
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128577804
|
|
Lalitaben Fulsingbhai
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-054-001/4336218
(Bhavthan Ambosi)
|
1118008000NRG23170120230121159
|
17/01/2023
|
NIRALIBEN HIRABHAI
|
1118008WL022724
|
NIRALIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577779
|
|
NIRALIBEN HIRABHAI
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-054-001/905518172
(Bhavthan Ambosi)
|
1118008000NRG23170120230121160
|
17/01/2023
|
Somabhai Ramubhai
|
1118008WL022724
|
Somabhai Ramubhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577795
|
|
Somabhai Ramubhai
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-054-001/925543071
(Bhavthan Ambosi)
|
1118008000NRG23170120230121161
|
17/01/2023
|
NAVSHUBHAI GANGABHAI MAHLA
|
1118008WL022724
|
NAVSHUBHAI GANGABHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577793
|
|
NAVSHUBHAI GANGABHAI MAHLA
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-054-001/925543078
(Bhavthan Ambosi)
|
1118008000NRG23170120230121162
|
17/01/2023
|
CHAPABEN ESHATBHAI MAHLA
|
1118008WL022724
|
CHAPABEN ESHATBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577796
|
|
CHAPABEN ESHATBHAI MAHLA
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-054-001/925543086
(Bhavthan Ambosi)
|
1118008000NRG23170120230121166
|
17/01/2023
|
JAMNABEN GULABBHAI GAVLI
|
1118008WL022724
|
JAMNABEN GULABBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577774
|
|
JAMNABEN GULABBHAI GAVLI
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-054-001/925543086
(Bhavthan Ambosi)
|
1118008000NRG23170120230121163
|
17/01/2023
|
Ramanbhai Ratanbhai
|
1118008WL022724
|
Ramanbhai Ratanbhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577777
|
|
Ramanbhai Ratanbhai
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-054-001/925543086
(Bhavthan Ambosi)
|
1118008000NRG23170120230121165
|
17/01/2023
|
Sumaben Jagdishbhai Gavli
|
1118008WL022724
|
Sumaben Jagdishbhai Gavli
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577773
|
|
Sumaben Jagdishbhai Gavli
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-054-001/925543086
(Bhavthan Ambosi)
|
1118008000NRG23170120230121164
|
17/01/2023
|
SUNDARBEN RAMANBHAI GAVLI
|
1118008WL022724
|
SUNDARBEN RAMANBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577797
|
|
SUNDARBEN RAMANBHAI GAVLI
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-054-001/925543091
(Bhavthan Ambosi)
|
1118008000NRG23170120230121167
|
17/01/2023
|
Lachhubhai Lakshebhai
|
1118008WL022724
|
Lachhubhai Lakshebhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577799
|
|
Lachhubhai Lakshebhai
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-054-001/925543091
(Bhavthan Ambosi)
|
1118008000NRG23170120230121168
|
17/01/2023
|
SHAKARBEEN LACHUBHAI JADAV
|
1118008WL022724
|
SHAKARBEEN LACHUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577802
|
|
SHAKARBEEN LACHUBHAI JADAV
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-054-001/925543107
(Bhavthan Ambosi)
|
1118008000NRG23170120230121170
|
17/01/2023
|
LAXMIBEN UMAJBHAI GAVLI
|
1118008WL022724
|
LAXMIBEN UMAJBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577803
|
|
LAXMIBEN UMAJBHAI GAVLI
|
()
|
|
17
|
DHARAMPUR
|
GJ-18-008-054-001/925543190
(Bhavthan Ambosi)
|
1118008000NRG23170120230121172
|
17/01/2023
|
KAMUBEN RAMESHBHAI GAVLI
|
1118008WL022724
|
KAMUBEN RAMESHBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577794
|
|
KAMUBEN RAMESHBHAI GAVLI
|
()
|
|
18
|
DHARAMPUR
|
GJ-18-008-054-001/925543197
(Bhavthan Ambosi)
|
1118008000NRG23170120230121174
|
17/01/2023
|
RANGALBEN RAMDASHBHAU GAVLI
|
1118008WL022724
|
RANGALBEN RAMDASHBHAU GAVLI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577775
|
|
RANGALBEN RAMDASHBHAU GAVLI
|
()
|
|
19
|
DHARAMPUR
|
GJ-18-008-054-001/925543662
(Bhavthan Ambosi)
|
1118008000NRG23170120230121175
|
17/01/2023
|
METHUBEN RAJUBHAI GAVLI
|
1118008WL022724
|
METHUBEN RAJUBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128577778
|
|
METHUBEN RAJUBHAI GAVLI
|
()
|
|
20
|
DHARAMPUR
|
GJ-18-008-054-001/935543391
(Bhavthan Ambosi)
|
1118008000NRG23170120230121176
|
17/01/2023
|
KAKADBHAI DEVJIBHAI GAVLI
|
1118008WL022724
|
KAKADBHAI DEVJIBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577776
|
|
KAKADBHAI DEVJIBHAI GAVLI
|
()
|
|
21
|
DHARAMPUR
|
GJ-18-008-054-001/935543391
(Bhavthan Ambosi)
|
1118008000NRG23170120230121177
|
17/01/2023
|
RAMILABEN KAKADBHAI gavli
|
1118008WL022724
|
RAMILABEN KAKADBHAI gavli
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128577798
|
|
RAMILABEN KAKADBHAI gavli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31405
|
31405
|
|
|
|
|
|
|
|
|
22
|
DHARAMPUR
|
GJ-18-008-072-001/905519504
(Kosimpada)
|
1118008000NRG23170120230120942
|
17/01/2023
|
CHAITUBEN KALUBHAI DHUM
|
1118008WL022696
|
CHAITUBEN KALUBHAI DHUM
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
24/01/2023
|
|
8128577781
|
|
CHAITUBEN KALUBHAI DHUM
|
()
|
|
23
|
DHARAMPUR
|
GJ-18-008-072-001/905519527
(Kosimpada)
|
1118008000NRG23170120230120947
|
17/01/2023
|
Bhagiben Kashinathbhai
|
1118008WL022696
|
Bhagiben Kashinathbhai
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
24/01/2023
|
|
8128577791
|
|
Bhagiben Kashinathbhai
|
()
|
|
24
|
DHARAMPUR
|
GJ-18-008-072-001/905519550
(Kosimpada)
|
1118008000NRG23170120230120949
|
17/01/2023
|
KASUBHAI GANAJUBHAI SONAR
|
1118008WL022696
|
KASUBHAI GANAJUBHAI SONAR
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
24/01/2023
|
|
8128577792
|
|
KASUBHAI GANAJUBHAI SONAR
|
()
|
|
25
|
DHARAMPUR
|
GJ-18-008-072-001/905519616
(Kosimpada)
|
1118008000NRG23170120230120953
|
17/01/2023
|
DHUM HASUMATIBEN JAYENDRAKUMAR
|
1118008WL022696
|
DHUM HASUMATIBEN JAYENDRAKUMAR
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
24/01/2023
|
|
8128577782
|
|
DHUM HASUMATIBEN JAYENDRAKUMAR
|
()
|
|
26
|
DHARAMPUR
|
GJ-18-008-072-001/905519623
(Kosimpada)
|
1118008000NRG23170120230120954
|
17/01/2023
|
SAGUNIBEN GOMABHAI
|
1118008WL022696
|
SAGUNIBEN GOMABHAI
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
24/01/2023
|
|
8128577790
|
|
SAGUNIBEN GOMABHAI
|
()
|
|
27
|
DHARAMPUR
|
GJ-18-008-074-001/905519834
()
|
1118008000NRG23170120230120933
|
17/01/2023
|
SUSHILABEN
|
1118008WL022695
|
SUSHILABEN
|
00045
|
BARB0DBDPUR
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128577789
|
|
SUSHILABEN
|
()
|
|
28
|
DHARAMPUR
|
GJ-18-008-074-001/925544157
()
|
1118008000NRG23170120230120940
|
17/01/2023
|
SHITALBEN VIPULBHAI DESHMUKH
|
1118008WL022695
|
SHITALBEN VIPULBHAI DESHMUKH
|
00045
|
BARB0DBDPUR
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128577780
|
|
SHITALBEN VIPULBHAI DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8025
|
8025
|
|
|
|
|
|
|
|
|
29
|
DHARAMPUR
|
GJ-18-008-072-001/905519503
(Kosimpada)
|
1118008000NRG23170120230120941
|
17/01/2023
|
JAYABEN PARASBHAI
|
1118008WL022696
|
JAYABEN PARASBHAI
|
00045
|
BARB0DHABUL
|
1135
|
1135
|
Processed
|
24/01/2023
|
|
8128577788
|
|
JAYABEN PARASBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
30
|
DHARAMPUR
|
GJ-18-008-074-001/925544021
()
|
1118008000NRG23170120230120936
|
17/01/2023
|
DIVA JAMNABEN KAKADBHAI
|
1118008WL022695
|
DIVA JAMNABEN KAKADBHAI
|
00048
|
BKID0002768
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128577787
|
|
DIVA JAMNABEN KAKADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
31
|
DHARAMPUR
|
GJ-18-008-072-001/905519522
(Kosimpada)
|
1118008000NRG23170120230120945
|
17/01/2023
|
hiraben ratilal
|
1118008WL022696
|
hiraben ratilal
|
00415
|
SBIN0001044
|
1135
|
1135
|
Processed
|
24/01/2023
|
|
8128577784
|
|
MRS HIRUBEN RATILALBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
32
|
DHARAMPUR
|
GJ-18-008-010-001/945546111
(Khanda)
|
1118008000NRG23170120230120899
|
17/01/2023
|
ANDRESHBHAI
|
1118008WL022693
|
ANDRESHBHAI
|
00468
|
UBIN0560537
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128577786
|
|
ANDRESHBHAI
|
()
|
|
33
|
DHARAMPUR
|
GJ-18-008-072-001/905519547
(Kosimpada)
|
1118008000NRG23170120230120948
|
17/01/2023
|
govindbhai sukkarbhai
|
1118008WL022696
|
govindbhai sukkarbhai
|
00468
|
UBIN0560537
|
1135
|
1135
|
Processed
|
24/01/2023
|
|
8128577801
|
|
govindbhai sukkarbhai
|
()
|
|
34
|
DHARAMPUR
|
GJ-18-008-074-001/905517875
()
|
1118008000NRG23170120230120929
|
17/01/2023
|
Rameshbhai Ligiyabhai
|
1118008WL022695
|
Rameshbhai Ligiyabhai
|
00468
|
UBIN0560537
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128577785
|
|
Rameshbhai Ligiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
35
|
DHARAMPUR
|
GJ-18-008-074-001/905519847
()
|
1118008000NRG23170120230120935
|
17/01/2023
|
PARESHBHAI PARSUBHAI DESHMUKH
|
1118008WL022695
|
PARESHBHAI PARSUBHAI DESHMUKH
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128577783
|
|
PARESHBHAI PARSUBHAI DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49180
|
49180
|
|
|
|
|
|
|
|