|
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-18-008-057-001/905519512
()
|
1118008000NRG23161120220092281
|
17/11/2022
|
NANIBEN DEVJIBHAI SHEVARE
|
1118008WL019165
|
NANIBEN DEVJIBHAI SHEVARE
|
00045
|
BARB0DBDPUR
|
2390
|
2390
|
Processed
|
24/11/2022
|
|
6635857855
|
|
NANIBEN DEVJIBHAI SEVRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-033-001/925545331
(Chichozar)
|
1118008000NRG23171120220092395
|
17/11/2022
|
Rameshbhai Chhaganbhai
|
1118008WL019183
|
Rameshbhai Chhaganbhai
|
00045
|
BARB0DHABUL
|
1728
|
1728
|
Processed
|
24/11/2022
|
|
6635857854
|
|
RAMESHBHAI CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
3
|
DHARAMPUR
|
GJ-18-008-057-001/905519572
()
|
1118008000NRG23161120220092287
|
17/11/2022
|
HIRAMANBHAI DEVRAMBHAI PAVAR
|
1118008WL019168
|
HIRAMANBHAI DEVRAMBHAI PAVAR
|
00048
|
BKID0002768
|
2390
|
2390
|
Processed
|
24/11/2022
|
|
6635857859
|
|
HIRAMAN BHAI DEVRAMBHAI PAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-033-001/925545358
(Chichozar)
|
1118008000NRG23171120220092393
|
17/11/2022
|
MOHANBHAI PATEL
|
1118008WL019181
|
MOHANBHAI PATEL
|
00415
|
SBIN0001044
|
1728
|
1728
|
Processed
|
24/11/2022
|
|
6635857849
|
|
MR MOHANBHAI BAPUDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARAMPUR
|
GJ-18-008-057-001/905516760
()
|
1118008000NRG23161120220092282
|
17/11/2022
|
Mr. JAHIRAMBHAI SHAKYABHAI PADVI
|
1118008WL019166
|
Mr. JAHIRAMBHAI SHAKYABHAI PADVI
|
00415
|
SBIN0001044
|
2390
|
2390
|
Processed
|
24/11/2022
|
|
6635857852
|
|
MR PADVI JAHIRAMBHAI SHAKYABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARAMPUR
|
GJ-18-008-057-001/905519370
()
|
1118008000NRG23161120220092280
|
17/11/2022
|
ANAJBHAI NAVSUBHAI MACHHIYA
|
1118008WL019165
|
ANAJBHAI NAVSUBHAI MACHHIYA
|
00415
|
SBIN0001044
|
2390
|
2390
|
Processed
|
24/11/2022
|
|
6635857857
|
|
MR ANAJBHAI NAVSUBHAI MACHHIAA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARAMPUR
|
GJ-18-008-057-001/905519434
()
|
1118008000NRG23161120220092286
|
17/11/2022
|
Mr SHANKARBHAI SOMABHAI SEVARE
|
1118008WL019168
|
Mr SHANKARBHAI SOMABHAI SEVARE
|
00415
|
SBIN0001044
|
2390
|
2390
|
Processed
|
24/11/2022
|
|
6635857858
|
|
MR SHANKARBHAI SOMABHAI SEVARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARAMPUR
|
GJ-18-008-057-001/905519597
()
|
1118008000NRG23161120220092285
|
17/11/2022
|
Mrs. LATABEN JASHUBHAI MOKASHI
|
1118008WL019167
|
Mrs. LATABEN JASHUBHAI MOKASHI
|
00415
|
SBIN0001044
|
2390
|
2390
|
Processed
|
24/11/2022
|
|
6635857851
|
|
MRS LATABEN JASHUBHAI MOKASHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARAMPUR
|
GJ-18-008-057-001/905519600
()
|
1118008000NRG23161120220092283
|
17/11/2022
|
Mr. VIJAYBHAI BHAVADIYABHAI GARDAR
|
1118008WL019166
|
Mr. VIJAYBHAI BHAVADIYABHAI GARDAR
|
00415
|
SBIN0001044
|
2390
|
2390
|
Processed
|
24/11/2022
|
|
6635857850
|
|
MR VIJAYBHAI BHAVADIYABHAI GARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13678
|
13678
|
|
|
|
|
|
|
|
|
10
|
DHARAMPUR
|
GJ-18-008-057-001/905519561
()
|
1118008000NRG23161120220092284
|
17/11/2022
|
MR RAMDASBHAI LAXMANBHAI CHAUDHARI
|
1118008WL019167
|
MR RAMDASBHAI LAXMANBHAI CHAUDHARI
|
00468
|
UBIN0560537
|
2390
|
2390
|
Processed
|
24/11/2022
|
|
6635857856
|
|
RAMDASBHAI LAXMANBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHARAMPUR
|
GJ-18-008-062-001/925542812
()
|
1118008000NRG23171120220092520
|
17/11/2022
|
Sukariben Maganbhai Gond
|
1118008WL019199
|
Sukariben Maganbhai Gond
|
00468
|
UBIN0560537
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635857853
|
|
SUKRIBEN MAGANBHAI GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24866
|
24866
|
|
|
|
|
|
|
|