|
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-18-008-010-001/4347123
(Khanda)
|
1118008000NRG23180620220050957
|
18/06/2022
|
CHHANA DHEDUBHAI KENG
|
1118008WL008498
|
CHHANA DHEDUBHAI KENG
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515585569
|
|
KENG CHHANABHAI DHEDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-010-001/905516689
(Khanda)
|
1118008000NRG23180620220050958
|
18/06/2022
|
somabhai maklubhai
|
1118008WL008498
|
somabhai maklubhai
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
27/06/2022
|
|
2515585556
|
|
DIVA SOMABHAI MAKLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-010-001/905520315
(Khanda)
|
1118008000NRG23180620220050959
|
18/06/2022
|
Hareshbhai Devalbhai
|
1118008WL008498
|
Hareshbhai Devalbhai
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515585554
|
|
PADAVI HARESHBHAI DEVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHARAMPUR
|
GJ-18-008-010-001/945546416
(Khanda)
|
1118008000NRG23180620220050962
|
18/06/2022
|
Jagdishbhai
|
1118008WL008498
|
Jagdishbhai
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515585555
|
|
JAGDISHBHAI BHAYJANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-010-001/945546455
(Khanda)
|
1118008000NRG23180620220050963
|
18/06/2022
|
KAKDUBEN RAMANBHAI
|
1118008WL008498
|
KAKDUBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515585557
|
|
PAVAR KAKADUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DHARAMPUR
|
GJ-18-008-092-001/945545530
()
|
1118008000NRG23180620220050980
|
18/06/2022
|
Sangitaben Devjibhai Thorat
|
1118008WL008506
|
Sangitaben Devjibhai Thorat
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
27/06/2022
|
|
2515585568
|
|
THORAT SANGITABEN DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
7
|
DHARAMPUR
|
GJ-18-008-010-001/945546485
(Khanda)
|
1118008000NRG23180620220050964
|
18/06/2022
|
KARSANBHAI DEVAJIBHAI GAIKVAD
|
1118008WL008498
|
KARSANBHAI DEVAJIBHAI GAIKVAD
|
00045
|
BARB0DBDPUR
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515585552
|
|
KARSANBHAI DEVJIBHAI GAIKWAD
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPUR
|
GJ-18-008-019-001/905517507
(Kharvel)
|
1118008000NRG23180620220050836
|
18/06/2022
|
RELIABHAI CHHAGANBHAI PATEL
|
1118008WL008492
|
RELIABHAI CHHAGANBHAI PATEL
|
00045
|
BARB0DBDPUR
|
2460
|
2460
|
Processed
|
27/06/2022
|
|
2515585560
|
|
RELIABHAI CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPUR
|
GJ-18-008-019-001/905517523
(Kharvel)
|
1118008000NRG23180620220050839
|
18/06/2022
|
KANCHAN BEN VINOD BHAI PATEL
|
1118008WL008492
|
KANCHAN BEN VINOD BHAI PATEL
|
00045
|
BARB0DBDPUR
|
2460
|
2460
|
Processed
|
27/06/2022
|
|
2515585561
|
|
KANCHANBEN VINODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6752
|
6752
|
|
|
|
|
|
|
|
|
10
|
DHARAMPUR
|
GJ-18-008-019-001/945546278
(Kharvel)
|
1118008000NRG23180620220050850
|
18/06/2022
|
GANVIT SUMITRABEN DIPAKBHAI
|
1118008WL008492
|
GANVIT SUMITRABEN DIPAKBHAI
|
00045
|
BARB0DHABUL
|
2460
|
2460
|
Processed
|
27/06/2022
|
|
2515585571
|
|
GAVIT KAMUBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPUR
|
GJ-18-008-019-001/945546282
(Kharvel)
|
1118008000NRG23180620220050852
|
18/06/2022
|
JAYSHREEBEN JAYESHBHAI PATEL
|
1118008WL008492
|
JAYSHREEBEN JAYESHBHAI PATEL
|
00045
|
BARB0DHABUL
|
2460
|
2460
|
Processed
|
27/06/2022
|
|
2515585570
|
|
NAYAK LALITABEN RATILALBHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPUR
|
GJ-18-008-019-001/945546291
(Kharvel)
|
1118008000NRG23180620220050853
|
18/06/2022
|
PATEL KANTUBEN BHANABHAI
|
1118008WL008492
|
PATEL KANTUBEN BHANABHAI
|
00045
|
BARB0DHABUL
|
2460
|
2460
|
Processed
|
27/06/2022
|
|
2515585562
|
|
MRS KANTABEN BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARAMPUR
|
GJ-18-008-019-001/945546294
(Kharvel)
|
1118008000NRG23180620220050854
|
18/06/2022
|
REVA BEN NARESH BHAI PATEL
|
1118008WL008492
|
REVA BEN NARESH BHAI PATEL
|
00045
|
BARB0DHABUL
|
2460
|
2460
|
Processed
|
27/06/2022
|
|
2515585563
|
|
REVA BEN NARESH BHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
14
|
DHARAMPUR
|
GJ-18-008-092-001/945545530
()
|
1118008000NRG23180620220050979
|
18/06/2022
|
DEVAJIBHAI KALGHUBHAI THORATH
|
1118008WL008506
|
DEVAJIBHAI KALGHUBHAI THORATH
|
00048
|
BKID0002768
|
3664
|
3664
|
Processed
|
27/06/2022
|
|
2515585553
|
|
DEVAJIBHAI KALGHUBHAI THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
DHARAMPUR
|
GJ-18-008-097-001/925544763
(Tamachhadi)
|
1118008000NRG23180620220050799
|
18/06/2022
|
VANITABEN KISHANBHAI HADAL
|
1118008WL008488
|
VANITABEN KISHANBHAI HADAL
|
00468
|
UBIN0560537
|
2088
|
2088
|
Processed
|
28/06/2022
|
|
2515585559
|
|
HADAL VANITABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARAMPUR
|
GJ-18-008-097-001/925544764
(Tamachhadi)
|
1118008000NRG23180620220050800
|
18/06/2022
|
SOMLEBHAI MAHDUBHAI RATHAD
|
1118008WL008488
|
SOMLEBHAI MAHDUBHAI RATHAD
|
00468
|
UBIN0560537
|
2320
|
2320
|
Processed
|
27/06/2022
|
|
2515585564
|
|
SOMLEBHAI MAHDUBHAI RATHAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHARAMPUR
|
GJ-18-008-097-001/925544784
(Tamachhadi)
|
1118008000NRG23180620220050805
|
18/06/2022
|
RAMILABEN DEVUBHAI MOKASHI
|
1118008WL008488
|
RAMILABEN DEVUBHAI MOKASHI
|
00468
|
UBIN0560537
|
2320
|
2320
|
Processed
|
27/06/2022
|
|
2515585566
|
|
RAMILABEN DEVUBHAI MOKASHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHARAMPUR
|
GJ-18-008-097-001/925544786
(Tamachhadi)
|
1118008000NRG23180620220050807
|
18/06/2022
|
BELUBHAI MAHADUBHAI RATHAD
|
1118008WL008488
|
BELUBHAI MAHADUBHAI RATHAD
|
00468
|
UBIN0560537
|
2320
|
2320
|
Processed
|
27/06/2022
|
|
2515585567
|
|
BELUBHAI MAHADUBHAI RATHAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHARAMPUR
|
GJ-18-008-097-001/925544787
(Tamachhadi)
|
1118008000NRG23180620220050809
|
18/06/2022
|
BAYJIBEN SINTRUBHAI MOKASHI
|
1118008WL008488
|
BAYJIBEN SINTRUBHAI MOKASHI
|
00468
|
UBIN0560537
|
2320
|
2320
|
Processed
|
28/06/2022
|
|
2515585565
|
|
MOKASHI BAYAJIBEN SITARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARAMPUR
|
GJ-18-008-097-001/925544788
(Tamachhadi)
|
1118008000NRG23180620220050810
|
18/06/2022
|
NAYJIBEN ISHVARBHAI KHADAM
|
1118008WL008488
|
NAYJIBEN ISHVARBHAI KHADAM
|
00468
|
UBIN0560537
|
2320
|
2320
|
Processed
|
28/06/2022
|
|
2515585558
|
|
KHADAM NAYAJIBEN ISHAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13688
|
13688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45623
|
45623
|
|
|
|
|
|
|
|