|
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-18-008-030-001/7054950
(Pandav Khadak)
|
1118008000NRG23170120230121328
|
18/01/2023
|
SAYNABEN MAHESHBHAI BHOYA
|
1118008WL022734
|
SAYNABEN MAHESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
24/01/2023
|
|
8130037162
|
|
SAYNABEN MAHESHBHAI BHOYA
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-030-001/9054959
(Pandav Khadak)
|
1118008000NRG23170120230121340
|
18/01/2023
|
KALGHABHAI PANDUBHAI PADAVI
|
1118008WL022735
|
KALGHABHAI PANDUBHAI PADAVI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037165
|
|
KALGHABHAI PANDUBHAI PADAVI
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-030-001/905516929
(Pandav Khadak)
|
1118008000NRG23170120230121342
|
18/01/2023
|
AVJIBHAI RAMJIBHAI PADDVI
|
1118008WL022735
|
AVJIBHAI RAMJIBHAI PADDVI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037164
|
|
AVJIBHAI RAMJIBHAI PADDVI
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-030-001/925521334
(Pandav Khadak)
|
1118008000NRG23170120230121331
|
18/01/2023
|
REVUBEN RUPABHAI BHOYA
|
1118008WL022734
|
REVUBEN RUPABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037161
|
|
REVUBEN RUPABHAI BHOYA
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-030-001/925521355
(Pandav Khadak)
|
1118008000NRG23170120230121348
|
18/01/2023
|
RASLIBEN RAISHINGBHAI PADAVI
|
1118008WL022735
|
RASLIBEN RAISHINGBHAI PADAVI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037160
|
|
RASLIBEN RAISHINGBHAI PADAVI
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-030-001/925521361
(Pandav Khadak)
|
1118008000NRG23170120230121349
|
18/01/2023
|
KHANVI SEVENBEN KALUBHAI
|
1118008WL022735
|
KHANVI SEVENBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037166
|
|
KHANVI SEVENBEN KALUBHAI
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-030-001/925521373
(Pandav Khadak)
|
1118008000NRG23170120230121351
|
18/01/2023
|
NANUBHAI PANDUBHAI PADAVI
|
1118008WL022735
|
NANUBHAI PANDUBHAI PADAVI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037168
|
|
NANUBHAI PANDUBHAI PADAVI
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-030-001/925521480
(Pandav Khadak)
|
1118008000NRG23170120230121353
|
18/01/2023
|
GAYKAVAD MANISHABEN VIJAYBHAI
|
1118008WL022735
|
GAYKAVAD MANISHABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037167
|
|
GAYKAVAD MANISHABEN VIJAYBHAI
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-053-001/92554515
(Bhavada (Talat))
|
1118008000NRG23170120230121355
|
18/01/2023
|
SITARAMBHAI SONJIBHAI
|
1118008WL022736
|
SITARAMBHAI SONJIBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8130037153
|
|
SITARAMBHAI SONJIBHAI
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-053-001/92554519
(Bhavada (Talat))
|
1118008000NRG23170120230121356
|
18/01/2023
|
USHILABEN DINESHBHAI
|
1118008WL022736
|
USHILABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130037154
|
|
USHILABEN DINESHBHAI
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-053-001/995518529
(Bhavada (Talat))
|
1118008000NRG23170120230121357
|
18/01/2023
|
MANAKBHAI GANJUBHAI
|
1118008WL022736
|
MANAKBHAI GANJUBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130037158
|
|
MANAKBHAI GANJUBHAI
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-053-001/995518564
(Bhavada (Talat))
|
1118008000NRG23170120230121358
|
18/01/2023
|
Savliben
|
1118008WL022736
|
Savliben
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130037155
|
|
Savliben
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-053-001/995518610
(Bhavada (Talat))
|
1118008000NRG23170120230121359
|
18/01/2023
|
sonalben
|
1118008WL022736
|
sonalben
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130037157
|
|
sonalben
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-053-001/995518726
(Bhavada (Talat))
|
1118008000NRG23170120230121361
|
18/01/2023
|
SANGITABEN JAGDISHBHAI KUVAR
|
1118008WL022736
|
SANGITABEN JAGDISHBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130037156
|
|
SANGITABEN JAGDISHBHAI KUVAR
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-107-001/905518572
()
|
1118008000NRG23170120230121288
|
18/01/2023
|
Thakrya Anitaben Jiganeshbhai
|
1118008WL022732
|
Thakrya Anitaben Jiganeshbhai
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037163
|
|
Thakrya Anitaben Jiganeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
16
|
DHARAMPUR
|
GJ-18-008-072-001/905519531
(Kosimpada)
|
1118008000NRG23170120230121290
|
18/01/2023
|
KAKADBHAI DEVRAMBHAI KHANIYA
|
1118008WL022733
|
KAKADBHAI DEVRAMBHAI KHANIYA
|
00045
|
BARB0DBDPUR
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037170
|
|
KAKADBHAI DEVRAMBHAI KHANIYA
|
()
|
|
17
|
DHARAMPUR
|
GJ-18-008-072-001/905519554
(Kosimpada)
|
1118008000NRG23170120230121299
|
18/01/2023
|
bharatbhai kashirambhai
|
1118008WL022733
|
bharatbhai kashirambhai
|
00045
|
BARB0DBDPUR
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037173
|
|
bharatbhai kashirambhai
|
()
|
|
18
|
DHARAMPUR
|
GJ-18-008-072-001/905519567
(Kosimpada)
|
1118008000NRG23170120230121308
|
18/01/2023
|
MOTUBHAI KAKADBHAI DHUM
|
1118008WL022733
|
MOTUBHAI KAKADBHAI DHUM
|
00045
|
BARB0DBDPUR
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037169
|
|
MOTUBHAI KAKADBHAI DHUM
|
()
|
|
19
|
DHARAMPUR
|
GJ-18-008-072-001/905519587
(Kosimpada)
|
1118008000NRG23170120230121314
|
18/01/2023
|
NASHARUBHAI NAGJIBHAI CHAUDHARI
|
1118008WL022733
|
NASHARUBHAI NAGJIBHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
235
|
235
|
Processed
|
24/01/2023
|
|
8130037172
|
|
NASHARUBHAI NAGJIBHAI CHAUDHARI
|
()
|
|
20
|
DHARAMPUR
|
GJ-18-008-072-001/905519594
(Kosimpada)
|
1118008000NRG23170120230121316
|
18/01/2023
|
PAGI DAXABEN SANTUBHAI
|
1118008WL022733
|
PAGI DAXABEN SANTUBHAI
|
00045
|
BARB0DBDPUR
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037189
|
|
PAGI DAXABEN SANTUBHAI
|
()
|
|
21
|
DHARAMPUR
|
GJ-18-008-072-001/905519620
(Kosimpada)
|
1118008000NRG23170120230121320
|
18/01/2023
|
NAMITABEN SATISHBHAI
|
1118008WL022733
|
NAMITABEN SATISHBHAI
|
00045
|
BARB0DBDPUR
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037177
|
|
NAMITABEN SATISHBHAI
|
()
|
|
22
|
DHARAMPUR
|
GJ-18-008-072-001/905519635
(Kosimpada)
|
1118008000NRG23170120230121323
|
18/01/2023
|
Shahilbhai Kalubhai
|
1118008WL022733
|
Shahilbhai Kalubhai
|
00045
|
BARB0DBDPUR
|
705
|
705
|
Processed
|
24/01/2023
|
|
8130037175
|
|
Shahilbhai Kalubhai
|
()
|
|
23
|
DHARAMPUR
|
GJ-18-008-107-001/905518463
()
|
1118008000NRG23170120230121253
|
18/01/2023
|
SANGITABEN SHANKARBHAI SAHIYA
|
1118008WL022732
|
SANGITABEN SHANKARBHAI SAHIYA
|
00045
|
BARB0DBDPUR
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037176
|
|
SANGITABEN SHANKARBHAI SAHIYA
|
()
|
|
24
|
DHARAMPUR
|
GJ-18-008-107-001/905518552
()
|
1118008000NRG23170120230121280
|
18/01/2023
|
JADAV JASHUBEN DEVRAMBHAI
|
1118008WL022732
|
JADAV JASHUBEN DEVRAMBHAI
|
00045
|
BARB0DBDPUR
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037174
|
|
JADAV JASHUBEN DEVRAMBHAI
|
()
|
|
25
|
DHARAMPUR
|
GJ-18-008-107-001/905518557
()
|
1118008000NRG23170120230121283
|
18/01/2023
|
BHOYA UTTAMBHAI SHIVRAMBHAI
|
1118008WL022732
|
BHOYA UTTAMBHAI SHIVRAMBHAI
|
00045
|
BARB0DBDPUR
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037171
|
|
BHOYA UTTAMBHAI SHIVRAMBHAI
|
()
|
|
26
|
DHARAMPUR
|
GJ-18-008-107-001/905518558
()
|
1118008000NRG23170120230121284
|
18/01/2023
|
SEVRA MANUBHAI HARIBHAI
|
1118008WL022732
|
SEVRA MANUBHAI HARIBHAI
|
00045
|
BARB0DBDPUR
|
705
|
705
|
Processed
|
24/01/2023
|
|
8130037187
|
|
SEVRA MANUBHAI HARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
27
|
DHARAMPUR
|
GJ-18-008-030-001/7054950
(Pandav Khadak)
|
1118008000NRG23170120230121327
|
18/01/2023
|
BHOYA MAHRYABHAI NAVSYABHAI
|
1118008WL022734
|
BHOYA MAHRYABHAI NAVSYABHAI
|
00045
|
BARB0DHABUL
|
705
|
705
|
Processed
|
24/01/2023
|
|
8130037181
|
|
BHOYA MAHRYABHAI NAVSYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
28
|
DHARAMPUR
|
GJ-18-008-030-001/905516910
(Pandav Khadak)
|
1118008000NRG23170120230121341
|
18/01/2023
|
SAYTUBEN SANKARBHAI DESHMUKH
|
1118008WL022735
|
SAYTUBEN SANKARBHAI DESHMUKH
|
00048
|
BKID0002768
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037186
|
|
SAYTUBEN SANKARBHAI DESHMUKH
|
()
|
|
29
|
DHARAMPUR
|
GJ-18-008-072-001/905519588
(Kosimpada)
|
1118008000NRG23170120230121315
|
18/01/2023
|
RAMANBHAI SHITEBHAI BORSA
|
1118008WL022733
|
RAMANBHAI SHITEBHAI BORSA
|
00048
|
BKID0002768
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037185
|
|
RAMANBHAI SHITEBHAI BORSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
30
|
DHARAMPUR
|
GJ-18-008-053-001/995518723
(Bhavada (Talat))
|
1118008000NRG23170120230121360
|
18/01/2023
|
Ganvit Sunitaben Rajendra
|
1118008WL022736
|
Ganvit Sunitaben Rajendra
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130037159
|
|
Ganvit Sunitaben Rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
DHARAMPUR
|
GJ-18-008-030-001/925521317
(Pandav Khadak)
|
1118008000NRG23170120230121343
|
18/01/2023
|
SITARAMBHAI RUPJIBHAI DHULA
|
1118008WL022735
|
SITARAMBHAI RUPJIBHAI DHULA
|
00089
|
CBIN0282299
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037182
|
|
SITARAMBHAI RUPJIBHAI DHULA
|
()
|
|
32
|
DHARAMPUR
|
GJ-18-008-030-001/925521331
(Pandav Khadak)
|
1118008000NRG23170120230121345
|
18/01/2023
|
HARIBHAI RAMJYABHAI PADVI
|
1118008WL022735
|
HARIBHAI RAMJYABHAI PADVI
|
00089
|
CBIN0282299
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037183
|
|
HARIBHAI RAMJYABHAI PADVI
|
()
|
|
33
|
DHARAMPUR
|
GJ-18-008-030-001/925521332
(Pandav Khadak)
|
1118008000NRG23170120230121329
|
18/01/2023
|
RAMDASBHAI SAKARAMBHAI PADVI
|
1118008WL022734
|
RAMDASBHAI SAKARAMBHAI PADVI
|
00089
|
CBIN0282299
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037179
|
|
RAMDASBHAI SAKARAMBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
DHARAMPUR
|
GJ-18-008-030-001/925521319
(Pandav Khadak)
|
1118008000NRG23170120230121344
|
18/01/2023
|
SITABEN KAILASHBHAI BHOYA
|
1118008WL022735
|
SITABEN KAILASHBHAI BHOYA
|
00415
|
SBIN0001044
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037188
|
|
MR BHOYA KASHUBHAI MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
35
|
DHARAMPUR
|
GJ-18-008-072-001/905519536
(Kosimpada)
|
1118008000NRG23170120230121293
|
18/01/2023
|
pandubhai sukkarbhai
|
1118008WL022733
|
pandubhai sukkarbhai
|
00468
|
UBIN0560537
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037180
|
|
pandubhai sukkarbhai
|
()
|
|
36
|
DHARAMPUR
|
GJ-18-008-072-001/905519560
(Kosimpada)
|
1118008000NRG23170120230121301
|
18/01/2023
|
MOHANBHAI KAKADBHAI GANVIT
|
1118008WL022733
|
MOHANBHAI KAKADBHAI GANVIT
|
00468
|
UBIN0560537
|
705
|
705
|
Processed
|
24/01/2023
|
|
8130037178
|
|
MOHANBHAI KAKADBHAI GANVIT
|
()
|
|
37
|
DHARAMPUR
|
GJ-18-008-107-001/905518523
()
|
1118008000NRG23170120230121264
|
18/01/2023
|
Haribhai Somabhai
|
1118008WL022732
|
Haribhai Somabhai
|
00468
|
UBIN0560537
|
235
|
235
|
Processed
|
24/01/2023
|
|
8130037184
|
|
Haribhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|