|
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-18-008-074-001/4350285
()
|
1118008000NRG23180620220052346
|
18/06/2022
|
HAVSIBEN RAMESHBHAI DESHMUKH
|
1118008WL008564
|
HAVSIBEN RAMESHBHAI DESHMUKH
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587598
|
|
HAVSIBEN RAMESHBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPUR
|
GJ-18-008-074-001/4350290
()
|
1118008000NRG23180620220052347
|
18/06/2022
|
CHHANABHAI PANDUBHAI BHOYA
|
1118008WL008564
|
CHHANABHAI PANDUBHAI BHOYA
|
00045
|
BARB0DBDPUR
|
687
|
687
|
Processed
|
27/06/2022
|
|
2515587597
|
|
CHANABHAI PANDUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPUR
|
GJ-18-008-074-001/4350294
()
|
1118008000NRG23180620220052349
|
18/06/2022
|
HIRABEN RAJUBHAI BHOYA
|
1118008WL008564
|
HIRABEN RAJUBHAI BHOYA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587603
|
|
HIRABEN RAJUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPUR
|
GJ-18-008-074-001/4350297
()
|
1118008000NRG23180620220052350
|
18/06/2022
|
KAKADUBEN LACHHIYABHAI KAHDLIYA
|
1118008WL008564
|
KAKADUBEN LACHHIYABHAI KAHDLIYA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587601
|
|
KAKDUBEN LACHIYABHAI KAHDOLIYA
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPUR
|
GJ-18-008-074-001/4350314
()
|
1118008000NRG23180620220052352
|
18/06/2022
|
SITABEN BIDHIYABHAI GAVLI
|
1118008WL008564
|
SITABEN BIDHIYABHAI GAVLI
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515587600
|
|
SITABEN BUDHIYABHAI GAVLI
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPUR
|
GJ-18-008-074-001/905517863
()
|
1118008000NRG23180620220052354
|
18/06/2022
|
SUNDARBEN CHINTUBHAI KAHDOLIYA
|
1118008WL008564
|
SUNDARBEN CHINTUBHAI KAHDOLIYA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587605
|
|
SUNDARBEN CHINTUBHAI KAHDOLIYA
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPUR
|
GJ-18-008-074-001/905517873
()
|
1118008000NRG23180620220052356
|
18/06/2022
|
SUKARIBEN BENDIYABHAI ALBAD
|
1118008WL008564
|
SUKARIBEN BENDIYABHAI ALBAD
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587584
|
|
SUKARIBEN BENDIYABHAI ALBAD
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPUR
|
GJ-18-008-074-001/905517885
()
|
1118008000NRG23180620220052357
|
18/06/2022
|
Shakruben Jivabhai Basva
|
1118008WL008564
|
Shakruben Jivabhai Basva
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587611
|
|
SAKRUBEN JIVABHAI BASVA
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPUR
|
GJ-18-008-074-001/905517888
()
|
1118008000NRG23180620220052358
|
18/06/2022
|
KAMUBEN SAKARAMBHAI BASVA
|
1118008WL008564
|
KAMUBEN SAKARAMBHAI BASVA
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515587608
|
|
KAMUBEN SAKARAMBHAI BASVA
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPUR
|
GJ-18-008-074-001/905517889
()
|
1118008000NRG23180620220052359
|
18/06/2022
|
MAGANBHAI GOVINDBHAI PAVAR
|
1118008WL008564
|
MAGANBHAI GOVINDBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
687
|
687
|
Processed
|
27/06/2022
|
|
2515587588
|
|
MAGANBHAI GOVINDBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPUR
|
GJ-18-008-074-001/905517898
()
|
1118008000NRG23180620220052361
|
18/06/2022
|
MINABEN ASHOKBHAI KAHDOLIYA
|
1118008WL008564
|
MINABEN ASHOKBHAI KAHDOLIYA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587589
|
|
MINABEN ASHOKBHAI KAHDOLIYA
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPUR
|
GJ-18-008-074-001/905517902
()
|
1118008000NRG23180620220052362
|
18/06/2022
|
RASHMABEN ZINGEBHAI KHANDVI
|
1118008WL008564
|
RASHMABEN ZINGEBHAI KHANDVI
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515587612
|
|
RASHAMABEN ZENGEBHAI KHADAVI
|
BANK OF BARODA(606985)
|
|
13
|
DHARAMPUR
|
GJ-18-008-074-001/905519818
()
|
1118008000NRG23180620220052364
|
18/06/2022
|
sangitaben tulshirambhai
|
1118008WL008564
|
sangitaben tulshirambhai
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587606
|
|
SANGITABEN TULSIRAMBHAI KAHDOLIYA
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPUR
|
GJ-18-008-074-001/905519856
()
|
1118008000NRG23180620220052365
|
18/06/2022
|
JASNABEN RAMDASHBHAI BHUSARA
|
1118008WL008564
|
JASNABEN RAMDASHBHAI BHUSARA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Rejected
|
27/06/2022
|
|
2515587592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DHARAMPUR
|
GJ-18-008-074-001/925543985
()
|
1118008000NRG23180620220052366
|
18/06/2022
|
SHILABEN GAMANBHAI JADAV
|
1118008WL008564
|
SHILABEN GAMANBHAI JADAV
|
00045
|
BARB0DBDPUR
|
687
|
687
|
Processed
|
27/06/2022
|
|
2515587607
|
|
SHILABEN GAMANBHAI JADAV
|
BANK OF BARODA(606985)
|
|
16
|
DHARAMPUR
|
GJ-18-008-074-001/925543993
()
|
1118008000NRG23180620220052367
|
18/06/2022
|
FEDIBEN SITARAMBHAI GAVLI
|
1118008WL008564
|
FEDIBEN SITARAMBHAI GAVLI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587593
|
|
FEDIBEN SITARAMBHAI GAVALI
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPUR
|
GJ-18-008-074-001/925544000
()
|
1118008000NRG23180620220052368
|
18/06/2022
|
RASUBEN HARIBEN BHOYA
|
1118008WL008564
|
RASUBEN HARIBEN BHOYA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587586
|
|
RASUBEN HARIBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
18
|
DHARAMPUR
|
GJ-18-008-074-001/925544012
()
|
1118008000NRG23180620220052372
|
18/06/2022
|
DIMPALBEN NITINBHAI GANVIT
|
1118008WL008564
|
DIMPALBEN NITINBHAI GANVIT
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587591
|
|
DIMPALBE NITINBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPUR
|
GJ-18-008-074-001/925544024
()
|
1118008000NRG23180620220052375
|
18/06/2022
|
YEMANIBEN KALGHIYABHAI KAHDOLIYA
|
1118008WL008564
|
YEMANIBEN KALGHIYABHAI KAHDOLIYA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587585
|
|
KAHDOLIYA YEMNIBEN KALDHYABHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPUR
|
GJ-18-008-074-001/925544063
()
|
1118008000NRG23180620220052378
|
18/06/2022
|
METHIBEN LAXMANBHAI KAHDOLIYA
|
1118008WL008564
|
METHIBEN LAXMANBHAI KAHDOLIYA
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515587602
|
|
METHIBEN LAXMANBHAI KAHDOLIYA
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPUR
|
GJ-18-008-074-001/925544064
()
|
1118008000NRG23180620220052379
|
18/06/2022
|
SAGUNIBEN RAMDASBHAI KAHDOLIYA
|
1118008WL008564
|
SAGUNIBEN RAMDASBHAI KAHDOLIYA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587604
|
|
SAGUNIBEN RAMDASBHAI KAHDOLIYA
|
BANK OF BARODA(606985)
|
|
22
|
DHARAMPUR
|
GJ-18-008-074-001/925544065
()
|
1118008000NRG23180620220052380
|
18/06/2022
|
LILABEN KAMLESHBHAI PAVAR
|
1118008WL008564
|
LILABEN KAMLESHBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515587610
|
|
LILABEN KAMLESHBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPUR
|
GJ-18-008-074-001/925544067
()
|
1118008000NRG23180620220052381
|
18/06/2022
|
NANDULABEN SANDIPBHAI KAHDOLIYA
|
1118008WL008564
|
NANDULABEN SANDIPBHAI KAHDOLIYA
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515587590
|
|
NANDULABEN SANDIPBHAI KAHDOLIYA
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPUR
|
GJ-18-008-074-001/925544082
()
|
1118008000NRG23180620220052384
|
18/06/2022
|
ANITABEN MASTAKBHAI DESHMUKH
|
1118008WL008564
|
ANITABEN MASTAKBHAI DESHMUKH
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587599
|
|
ANITABEN MASTAKBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPUR
|
GJ-18-008-074-001/925544083
()
|
1118008000NRG23180620220052385
|
18/06/2022
|
HAVSIBEN SHANKARBHAI DHUM
|
1118008WL008564
|
HAVSIBEN SHANKARBHAI DHUM
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515587594
|
|
HAVSIBEN SHANKARBHAI DHUM
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPUR
|
GJ-18-008-074-001/925544084
()
|
1118008000NRG23180620220052386
|
18/06/2022
|
SURTABEN KANUBHAI BASVA
|
1118008WL008564
|
SURTABEN KANUBHAI BASVA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587609
|
|
SURTABEN KANUBHAI BASVA
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPUR
|
GJ-18-008-074-001/925544085
()
|
1118008000NRG23180620220052387
|
18/06/2022
|
TEJALBEN SANJAYBHAI BORSA
|
1118008WL008564
|
TEJALBEN SANJAYBHAI BORSA
|
00045
|
BARB0DBDPUR
|
458
|
458
|
Processed
|
27/06/2022
|
|
2515587587
|
|
TEJALBEN SANJAYBHAI BORSA
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPUR
|
GJ-18-008-074-001/925544096
()
|
1118008000NRG23180620220052388
|
18/06/2022
|
KAMLABEN JASHIBHAI GAVLI
|
1118008WL008564
|
KAMLABEN JASHIBHAI GAVLI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587595
|
|
KAMLABEN JASHIBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPUR
|
GJ-18-008-074-001/925544099
()
|
1118008000NRG23180620220052389
|
18/06/2022
|
SUSHILABEN HARISHBHAI BASVA
|
1118008WL008564
|
SUSHILABEN HARISHBHAI BASVA
|
00045
|
BARB0DBDPUR
|
687
|
687
|
Processed
|
27/06/2022
|
|
2515587596
|
|
SUSHILABEN HARISHBHAI BASVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
30
|
DHARAMPUR
|
GJ-18-008-074-001/925544006
()
|
1118008000NRG23180620220052370
|
18/06/2022
|
SAYTRIBEN CHANDUBHAI GAVLI
|
1118008WL008564
|
SAYTRIBEN CHANDUBHAI GAVLI
|
00468
|
UBIN0560537
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515587583
|
|
SAYTRIBEN CHANDUBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|