|
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-18-008-045-001/102
(Murdad)
|
1118008000NRG23180620220048712
|
18/06/2022
|
SANTUBHAI MAHREBHAI
|
1118008WL008314
|
SANTUBHAI MAHREBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577874
|
|
INDUBEN SANTUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-045-001/108
(Murdad)
|
1118008000NRG23180620220048714
|
18/06/2022
|
Ganvit Somliben Sitarambhai
|
1118008WL008314
|
Ganvit Somliben Sitarambhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2515577881
|
|
GANVIT SOMIBEN SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-045-001/108
(Murdad)
|
1118008000NRG23180620220048713
|
18/06/2022
|
SEETARAYBHAI DHONDUBHAI GANVIT
|
1118008WL008314
|
SEETARAYBHAI DHONDUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2515577888
|
|
SEETARAYBHAI DHONDUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHARAMPUR
|
GJ-18-008-045-001/11196770
(Murdad)
|
1118008000NRG23180620220048715
|
18/06/2022
|
LATABEN SURESHBHAI DHOOM
|
1118008WL008314
|
LATABEN SURESHBHAI DHOOM
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577868
|
|
LATABEN SURESHBHAI DHOOM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-045-001/11196930
(Murdad)
|
1118008000NRG23180620220048718
|
18/06/2022
|
YAMUNABEN
|
1118008WL008314
|
YAMUNABEN
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515577872
|
|
YEMNABEN SURESHBHAI MORIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DHARAMPUR
|
GJ-18-008-045-001/130
(Murdad)
|
1118008000NRG23180620220048719
|
18/06/2022
|
HARJIBHAI GANGABHAI DHUM
|
1118008WL008314
|
HARJIBHAI GANGABHAI DHUM
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
28/06/2022
|
|
2515577893
|
|
GANGODA HIRABEN PARSEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARAMPUR
|
GJ-18-008-045-001/131
(Murdad)
|
1118008000NRG23180620220048720
|
18/06/2022
|
RAJUBHAI
|
1118008WL008314
|
RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2515577896
|
|
MR RAJUBHAI DEVRAMBHAI DHOOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARAMPUR
|
GJ-18-008-045-001/22
(Murdad)
|
1118008000NRG23180620220048721
|
18/06/2022
|
RAMIBEN GANGARAMBHAI GAVALI
|
1118008WL008314
|
RAMIBEN GANGARAMBHAI GAVALI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577875
|
|
RAMIBEN GANGARAMBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHARAMPUR
|
GJ-18-008-045-001/24
(Murdad)
|
1118008000NRG23180620220048722
|
18/06/2022
|
SHALIBEN MAHADUBHAI DHOOM
|
1118008WL008314
|
SHALIBEN MAHADUBHAI DHOOM
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577869
|
|
SHALIBEN MAHADUBHAI DHOOM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DHARAMPUR
|
GJ-18-008-045-001/25
(Murdad)
|
1118008000NRG23180620220048723
|
18/06/2022
|
SUSHILABEN BUDHIYABHAI MORYA
|
1118008WL008314
|
SUSHILABEN BUDHIYABHAI MORYA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577871
|
|
SUSHILABEN BUDHIYABHAI MORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DHARAMPUR
|
GJ-18-008-045-001/29
(Murdad)
|
1118008000NRG23180620220048724
|
18/06/2022
|
GAVLI DASUBHAI
|
1118008WL008314
|
GAVLI DASUBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577891
|
|
JASHUBHAI BANDABHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DHARAMPUR
|
GJ-18-008-045-001/34
(Murdad)
|
1118008000NRG23180620220048725
|
18/06/2022
|
RAMJIBHAI RADKIYABHAI
|
1118008WL008314
|
RAMJIBHAI RADKIYABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515577870
|
|
RAMJEBHAI RADAKEBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DHARAMPUR
|
GJ-18-008-045-001/38
(Murdad)
|
1118008000NRG23180620220048726
|
18/06/2022
|
HASIBEN JAHIRAMBHAI
|
1118008WL008314
|
HASIBEN JAHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577880
|
|
CHAUDHARI ANSIBEN JAHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DHARAMPUR
|
GJ-18-008-045-001/40
(Murdad)
|
1118008000NRG23180620220048727
|
18/06/2022
|
GANGUBEN JAYANTIBHAI BHOYA
|
1118008WL008314
|
GANGUBEN JAYANTIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577889
|
|
GANGUBEN JAYANTIBEN BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
DHARAMPUR
|
GJ-18-008-045-001/4352888
(Murdad)
|
1118008000NRG23180620220048728
|
18/06/2022
|
V J POWER
|
1118008WL008314
|
V J POWER
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515577884
|
|
VASANTBHAI JAHIRAMBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DHARAMPUR
|
GJ-18-008-045-001/4352888
(Murdad)
|
1118008000NRG23180620220048729
|
18/06/2022
|
Zimaniben Vasanbhai
|
1118008WL008314
|
Zimaniben Vasanbhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
27/06/2022
|
|
2515577890
|
|
JHIMANIBEN VASANBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DHARAMPUR
|
GJ-18-008-045-001/73
(Murdad)
|
1118008000NRG23180620220048731
|
18/06/2022
|
SAVITABEN SITEBHAI GANVADA
|
1118008WL008314
|
SAVITABEN SITEBHAI GANVADA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2515577882
|
|
GANVADA SAVITABEN SITEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DHARAMPUR
|
GJ-18-008-045-001/73
(Murdad)
|
1118008000NRG23180620220048730
|
18/06/2022
|
SITEBHAI BHAVUBHAI GANVADA
|
1118008WL008314
|
SITEBHAI BHAVUBHAI GANVADA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2515577873
|
|
SITEBHAI BHAVUBHAI GANVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DHARAMPUR
|
GJ-18-008-045-001/88
(Murdad)
|
1118008000NRG23180620220048732
|
18/06/2022
|
JAHIRAMBHAI BHAVDUBHAI MORYA
|
1118008WL008314
|
JAHIRAMBHAI BHAVDUBHAI MORYA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577895
|
|
JAHIRAMBHAI BHAVDUBHAI MORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
DHARAMPUR
|
GJ-18-008-045-001/905517729
(Murdad)
|
1118008000NRG23180620220048733
|
18/06/2022
|
SHANKUTLABEN LAXUBHAI
|
1118008WL008314
|
SHANKUTLABEN LAXUBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2515577883
|
|
ALBAD SHANKUTALABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
DHARAMPUR
|
GJ-18-008-045-001/905577233
(Murdad)
|
1118008000NRG23180620220048736
|
18/06/2022
|
VIJAYBHAI
|
1118008WL008314
|
VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
27/06/2022
|
|
2515577876
|
|
KASHIRAMBHAI GOVINDBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
DHARAMPUR
|
GJ-18-008-045-001/905577233
(Murdad)
|
1118008000NRG23180620220048737
|
18/06/2022
|
YEMANABEN KASHIRAMBHAI CHAUDHARI
|
1118008WL008314
|
YEMANABEN KASHIRAMBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577894
|
|
YEMANABEN KASHIRAMBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
DHARAMPUR
|
GJ-18-008-045-001/905577262
(Murdad)
|
1118008000NRG23180620220048738
|
18/06/2022
|
SOMIBEN SATISHBHAI CHAUDHARI
|
1118008WL008314
|
SOMIBEN SATISHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577877
|
|
SOMIBEN SATISHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
DHARAMPUR
|
GJ-18-008-045-001/905577263
(Murdad)
|
1118008000NRG23180620220048740
|
18/06/2022
|
SUNITABEN PRAKASHBHAI CHAUDHARI
|
1118008WL008314
|
SUNITABEN PRAKASHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577892
|
|
SUNITABEN PRAKASHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
DHARAMPUR
|
GJ-18-008-045-001/905577282
(Murdad)
|
1118008000NRG23180620220048741
|
18/06/2022
|
Ramilaben Yuvrajbhai Morya
|
1118008WL008314
|
Ramilaben Yuvrajbhai Morya
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
27/06/2022
|
|
2515577866
|
|
RAMILABEN EVARAJBHAI MORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
DHARAMPUR
|
GJ-18-008-045-001/905577283
(Murdad)
|
1118008000NRG23180620220048743
|
18/06/2022
|
RAMILABEN SANTUBHAI MORYA
|
1118008WL008314
|
RAMILABEN SANTUBHAI MORYA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577864
|
|
RAMILABEN SANTUBHAI MORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
DHARAMPUR
|
GJ-18-008-045-001/905577283
(Murdad)
|
1118008000NRG23180620220048742
|
18/06/2022
|
SANTUBHAI JANYABHAI MORIYA
|
1118008WL008314
|
SANTUBHAI JANYABHAI MORIYA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577865
|
|
SANTUBHAI JANYABHAI MORIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
DHARAMPUR
|
GJ-18-008-045-001/905577318
(Murdad)
|
1118008000NRG23180620220048750
|
18/06/2022
|
CHEDARBHAI LAXMANBHAI BHOYA
|
1118008WL008314
|
CHEDARBHAI LAXMANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577867
|
|
CHEDARBHAI LAXMANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
DHARAMPUR
|
GJ-18-008-045-001/905577325
(Murdad)
|
1118008000NRG23180620220048751
|
18/06/2022
|
KIRANBHAI CHINTUBHAI DHUM
|
1118008WL008314
|
KIRANBHAI CHINTUBHAI DHUM
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577897
|
|
KIRANBHAI CHINTUBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
DHARAMPUR
|
GJ-18-008-045-001/905577325
(Murdad)
|
1118008000NRG23180620220048752
|
18/06/2022
|
SUMABEN KIRNBHAI DHUM
|
1118008WL008314
|
SUMABEN KIRNBHAI DHUM
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2515577898
|
|
SUMABEN KIRNBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DHARAMPUR
|
GJ-18-008-082-001/905519278
()
|
1118008000NRG23180620220048830
|
18/06/2022
|
Kakad Shantiben Dhansukhbhai
|
1118008WL008318
|
Kakad Shantiben Dhansukhbhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2515577878
|
|
KAKAD SHANTIBEN DHANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DHARAMPUR
|
GJ-18-008-102-001/925522452
()
|
1118008000NRG23180620220048593
|
18/06/2022
|
BHARAJIBEN DHAKALBHAI BAMNE
|
1118008WL008307
|
BHARAJIBEN DHAKALBHAI BAMNE
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515577887
|
|
BHARAJIBEN DHAKALBHAI BAMNE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DHARAMPUR
|
GJ-18-008-102-001/925522455
()
|
1118008000NRG23180620220048595
|
18/06/2022
|
PARUBEN SURESHBHAI VAIJAL
|
1118008WL008307
|
PARUBEN SURESHBHAI VAIJAL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515577879
|
|
PARUBEN SURESHBHAI VAIJAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DHARAMPUR
|
GJ-18-008-102-001/925522455
()
|
1118008000NRG23180620220048594
|
18/06/2022
|
SURESHBHAI MAHDUBHAI VAIJAL
|
1118008WL008307
|
SURESHBHAI MAHDUBHAI VAIJAL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515577886
|
|
SURESHBHAI MAHDUBHAI VAIJAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72017
|
72017
|
|
|
|
|
|
|
|
|
35
|
DHARAMPUR
|
GJ-18-008-082-001/905519278
()
|
1118008000NRG23180620220048829
|
18/06/2022
|
DHANSUKHBHAI CHINTABHAI KAKAD
|
1118008WL008318
|
DHANSUKHBHAI CHINTABHAI KAKAD
|
00089
|
CBIN0282299
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2515577885
|
|
Mr. DHANSUKHBHAI CHINTABHAI KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74078
|
74078
|
|
|
|
|
|
|
|