|
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-18-008-046-001/925542892
(Gundiya)
|
1118008000NRG23180620220049885
|
18/06/2022
|
sevantiben ekalbhai
|
1118008WL008402
|
sevantiben ekalbhai
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
27/06/2022
|
|
2515002710
|
|
sevantibenekalbhai
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-046-001/925542895
(Gundiya)
|
1118008000NRG23180620220049887
|
18/06/2022
|
YESUDIBEN
|
1118008WL008402
|
YESUDIBEN
|
00045
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
27/06/2022
|
|
2515002716
|
|
YESUDIBEN
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-046-001/925542910
(Gundiya)
|
1118008000NRG23180620220049890
|
18/06/2022
|
LAXYABHAI S GAYAKWASD
|
1118008WL008402
|
LAXYABHAI S GAYAKWASD
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2515002706
|
|
LAXYABHAISGAYAKWASD
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-046-001/925542927
(Gundiya)
|
1118008000NRG23180620220049898
|
18/06/2022
|
JASHUBHAI GANGARAMBHAI
|
1118008WL008402
|
JASHUBHAI GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2515002712
|
|
JASHUBHAIGANGARAMBHAI
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-046-001/945546456
(Gundiya)
|
1118008000NRG23180620220049902
|
18/06/2022
|
MUre Kaveriben
|
1118008WL008402
|
MUre Kaveriben
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2515002702
|
|
MUreKaveriben
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-046-001/945546456
(Gundiya)
|
1118008000NRG23180620220049901
|
18/06/2022
|
Mure Shivdashbhai
|
1118008WL008402
|
Mure Shivdashbhai
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2515002705
|
|
MureShivdashbhai
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-046-001/945546533
(Gundiya)
|
1118008000NRG23180620220049904
|
18/06/2022
|
LATABEN RAVIDASBHAI CHAUDHARI
|
1118008WL008402
|
LATABEN RAVIDASBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2515002703
|
|
LATABENRAVIDASBHAICHAUDHARI
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-046-001/945546533
(Gundiya)
|
1118008000NRG23180620220049903
|
18/06/2022
|
RAVIDASBHAI MOHANBHAI CHAUDHARI
|
1118008WL008402
|
RAVIDASBHAI MOHANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2515002711
|
|
RAVIDASBHAIMOHANBHAICHAUDHARI
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-046-001/945546542
(Gundiya)
|
1118008000NRG23180620220049905
|
18/06/2022
|
BHAGIBEN RAMANBHAI VARADE
|
1118008WL008402
|
BHAGIBEN RAMANBHAI VARADE
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
27/06/2022
|
|
2515002704
|
|
BHAGIBENRAMANBHAIVARADE
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-046-001/945546546
(Gundiya)
|
1118008000NRG23180620220049907
|
18/06/2022
|
GITABEN PRITAMBHAI GAYAKWAD
|
1118008WL008402
|
GITABEN PRITAMBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2515002713
|
|
GITABENPRITAMBHAIGAYAKWAD
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-046-001/945546551
(Gundiya)
|
1118008000NRG23180620220049908
|
18/06/2022
|
RADHIBEN
|
1118008WL008402
|
RADHIBEN
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
27/06/2022
|
|
2515002715
|
|
RADHIBEN
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-046-001/945546554
(Gundiya)
|
1118008000NRG23180620220049909
|
18/06/2022
|
RAMESHBHAI RAMUBHAI VARDE
|
1118008WL008402
|
RAMESHBHAI RAMUBHAI VARDE
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
27/06/2022
|
|
2515002714
|
|
RAMESHBHAIRAMUBHAIVARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27225
|
27225
|
|
|
|
|
|
|
|
|
13
|
DHARAMPUR
|
GJ-18-008-072-001/905519505
(Kosimpada)
|
1118008000NRG23180620220049465
|
18/06/2022
|
RADHIBEN DEVAJIBHAI DHUM
|
1118008WL008390
|
RADHIBEN DEVAJIBHAI DHUM
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002707
|
|
RADHIBENDEVAJIBHAIDHUM
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-072-001/905519527
(Kosimpada)
|
1118008000NRG23180620220049479
|
18/06/2022
|
Bhagiben Kashinathbhai
|
1118008WL008390
|
Bhagiben Kashinathbhai
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002725
|
|
BhagibenKashinathbhai
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-072-001/905519534
(Kosimpada)
|
1118008000NRG23180620220049480
|
18/06/2022
|
mangaliben soniyabhai
|
1118008WL008390
|
mangaliben soniyabhai
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002719
|
|
mangalibensoniyabhai
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-072-001/905519598
(Kosimpada)
|
1118008000NRG23180620220049489
|
18/06/2022
|
KUNVAR RASIKBHAI SONIYABHAI
|
1118008WL008390
|
KUNVAR RASIKBHAI SONIYABHAI
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002709
|
|
KUNVARRASIKBHAISONIYABHAI
|
()
|
|
17
|
DHARAMPUR
|
GJ-18-008-072-001/905519600
(Kosimpada)
|
1118008000NRG23180620220049490
|
18/06/2022
|
GANVIT SUNILBHAI TULSHIYABHAI
|
1118008WL008390
|
GANVIT SUNILBHAI TULSHIYABHAI
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002708
|
|
GANVITSUNILBHAITULSHIYABHAI
|
()
|
|
18
|
DHARAMPUR
|
GJ-18-008-072-001/905519609
(Kosimpada)
|
1118008000NRG23180620220049491
|
18/06/2022
|
NITABEN PANDUBHAI
|
1118008WL008390
|
NITABEN PANDUBHAI
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002723
|
|
NITABENPANDUBHAI
|
()
|
|
19
|
DHARAMPUR
|
GJ-18-008-072-001/905519612
(Kosimpada)
|
1118008000NRG23180620220049492
|
18/06/2022
|
GANVIT LILABEN PRADIPBHAI
|
1118008WL008390
|
GANVIT LILABEN PRADIPBHAI
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002720
|
|
GANVITLILABENPRADIPBHAI
|
()
|
|
20
|
DHARAMPUR
|
GJ-18-008-072-001/905519615
(Kosimpada)
|
1118008000NRG23180620220049493
|
18/06/2022
|
SONAR SANTUBHAI KASHUBHAI
|
1118008WL008390
|
SONAR SANTUBHAI KASHUBHAI
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002688
|
|
SONARSANTUBHAIKASHUBHAI
|
()
|
|
21
|
DHARAMPUR
|
GJ-18-008-072-001/905519616
(Kosimpada)
|
1118008000NRG23180620220049494
|
18/06/2022
|
DHUM JAYENDRAKUMAR DEVJIBHAI
|
1118008WL008390
|
DHUM JAYENDRAKUMAR DEVJIBHAI
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002727
|
|
DHUMJAYENDRAKUMARDEVJIBHAI
|
()
|
|
22
|
DHARAMPUR
|
GJ-18-008-072-001/905519618
(Kosimpada)
|
1118008000NRG23180620220049495
|
18/06/2022
|
DHUM UPESHBHAI DEVJIBHAI
|
1118008WL008390
|
DHUM UPESHBHAI DEVJIBHAI
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002690
|
|
DHUMUPESHBHAIDEVJIBHAI
|
()
|
|
23
|
DHARAMPUR
|
GJ-18-008-072-001/905519619
(Kosimpada)
|
1118008000NRG23180620220049496
|
18/06/2022
|
RINABEN VIJAYBHAI
|
1118008WL008390
|
RINABEN VIJAYBHAI
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002724
|
|
RINABENVIJAYBHAI
|
()
|
|
24
|
DHARAMPUR
|
GJ-18-008-072-001/905519623
(Kosimpada)
|
1118008000NRG23180620220049497
|
18/06/2022
|
SAGUNIBEN GOMABHAI
|
1118008WL008390
|
SAGUNIBEN GOMABHAI
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002726
|
|
SAGUNIBENGOMABHAI
|
()
|
|
25
|
DHARAMPUR
|
GJ-18-008-072-001/905519626
(Kosimpada)
|
1118008000NRG23180620220049499
|
18/06/2022
|
Bhagubhai mahdubhai
|
1118008WL008390
|
Bhagubhai mahdubhai
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002729
|
|
Bhagubhaimahdubhai
|
()
|
|
26
|
DHARAMPUR
|
GJ-18-008-072-001/905519630
(Kosimpada)
|
1118008000NRG23180620220049500
|
18/06/2022
|
Gavit Maheshbhai Pandubhai
|
1118008WL008390
|
Gavit Maheshbhai Pandubhai
|
00045
|
BARB0DBDPUR
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002730
|
|
GavitMaheshbhaiPandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
27
|
DHARAMPUR
|
GJ-18-008-046-001/925542842
(Gundiya)
|
1118008000NRG23180620220049878
|
18/06/2022
|
bhartiben
|
1118008WL008402
|
bhartiben
|
00045
|
BARB0DHABUL
|
2700
|
2700
|
Rejected
|
27/06/2022
|
|
2515002691
|
No Such Account
|
|
|
|
28
|
DHARAMPUR
|
GJ-18-008-046-001/925542842
(Gundiya)
|
1118008000NRG23180620220049877
|
18/06/2022
|
kamleshbhai
|
1118008WL008402
|
kamleshbhai
|
00045
|
BARB0DHABUL
|
2700
|
2700
|
Rejected
|
27/06/2022
|
|
2515002692
|
No Such Account
|
|
|
|
29
|
DHARAMPUR
|
GJ-18-008-046-001/925542842
(Gundiya)
|
1118008000NRG23180620220049875
|
18/06/2022
|
MOHANBHAI PANDUBHAI CHAUDHARI
|
1118008WL008402
|
MOHANBHAI PANDUBHAI CHAUDHARI
|
00045
|
BARB0DHABUL
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2515002717
|
|
MOHANBHAIPANDUBHAICHAUDHARI
|
()
|
|
30
|
DHARAMPUR
|
GJ-18-008-072-001/905519503
(Kosimpada)
|
1118008000NRG23180620220049463
|
18/06/2022
|
JAYABEN PARASBHAI
|
1118008WL008390
|
JAYABEN PARASBHAI
|
00045
|
BARB0DHABUL
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002721
|
|
JAYABENPARASBHAI
|
()
|
|
31
|
DHARAMPUR
|
GJ-18-008-072-001/905519512
(Kosimpada)
|
1118008000NRG23180620220049469
|
18/06/2022
|
mohanbhai ramabhai
|
1118008WL008390
|
mohanbhai ramabhai
|
00045
|
BARB0DHABUL
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002731
|
|
mohanbhairamabhai
|
()
|
|
32
|
DHARAMPUR
|
GJ-18-008-072-001/905519625
(Kosimpada)
|
1118008000NRG23180620220049498
|
18/06/2022
|
JIGESHBHAI CHUNILALBHAI
|
1118008WL008390
|
JIGESHBHAI CHUNILALBHAI
|
00045
|
BARB0DHABUL
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002728
|
|
JIGESHBHAICHUNILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14970
|
14970
|
|
|
|
|
|
|
|
|
33
|
DHARAMPUR
|
GJ-18-008-072-001/905519558
(Kosimpada)
|
1118008000NRG23180620220049486
|
18/06/2022
|
maganbhai somabhai
|
1118008WL008390
|
maganbhai somabhai
|
00048
|
BKID0002768
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002722
|
|
maganbhaisomabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
34
|
DHARAMPUR
|
GJ-18-008-072-001/925544157
(Kosimpada)
|
1118008000NRG23180620220049501
|
18/06/2022
|
Ganvit Sayluben Somabhai
|
1118008WL008390
|
Ganvit Sayluben Somabhai
|
00089
|
CBIN0282299
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002689
|
|
GanvitSaylubenSomabhai
|
()
|
|
35
|
DHARAMPUR
|
GJ-18-008-104-001/905519016
()
|
1118008000NRG23180620220049988
|
18/06/2022
|
DHADHAR GANGUBEN RANGIYABHAI
|
1118008WL008418
|
DHADHAR GANGUBEN RANGIYABHAI
|
00089
|
CBIN0282299
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515002718
|
|
DHADHARGANGUBENRANGIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
DHARAMPUR
|
GJ-18-008-072-001/905519512
(Kosimpada)
|
1118008000NRG23180620220049470
|
18/06/2022
|
Rajubhai Ramabhai
|
1118008WL008390
|
Rajubhai Ramabhai
|
00415
|
SBIN0001044
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002701
|
|
MR KUNVAR RAJUBHAI RAMABHAI
|
()
|
|
37
|
DHARAMPUR
|
GJ-18-008-072-001/905519547
(Kosimpada)
|
1118008000NRG23180620220049481
|
18/06/2022
|
Rashmaben Govindbhai
|
1118008WL008390
|
Rashmaben Govindbhai
|
00415
|
SBIN0001044
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515002696
|
|
MRS RESHMABEN GOVINDBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
38
|
DHARAMPUR
|
GJ-18-008-075-001/7054100
(Mohna Kavchali)
|
1118008000NRG23180620220049086
|
18/06/2022
|
JANIBEN TULJIBHAI DIVA
|
1118008WL008349
|
JANIBEN TULJIBHAI DIVA
|
00468
|
UBIN0560537
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515002700
|
|
JANIBENTULJIBHAIDIVA
|
()
|
|
39
|
DHARAMPUR
|
GJ-18-008-081-001/925542639
()
|
1118008000NRG23180620220049989
|
18/06/2022
|
SOMKABEN RAMJIBHAI BARAF
|
1118008WL008419
|
SOMKABEN RAMJIBHAI BARAF
|
00468
|
UBIN0560537
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515002695
|
|
SOMKABENRAMJIBHAIBARAF
|
()
|
|
40
|
DHARAMPUR
|
GJ-18-008-083-001/945545576
()
|
1118008000NRG23180620220049993
|
18/06/2022
|
SUMANBHAI LAXMANBHAI
|
1118008WL008421
|
SUMANBHAI LAXMANBHAI
|
00468
|
UBIN0560537
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515002694
|
|
SUMANBHAILAXMANBHAI
|
()
|
|
41
|
DHARAMPUR
|
GJ-18-008-104-001/905518924
()
|
1118008000NRG23180620220049981
|
18/06/2022
|
JAMNIBEN GAMANBHAI KHARAPDE
|
1118008WL008415
|
JAMNIBEN GAMANBHAI KHARAPDE
|
00468
|
UBIN0560537
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515002693
|
|
JAMNIBENGAMANBHAIKHARAPDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
42
|
DHARAMPUR
|
GJ-18-008-046-001/925542910
(Gundiya)
|
1118008000NRG23180620220049891
|
18/06/2022
|
janaben laxyabhai
|
1118008WL008402
|
janaben laxyabhai
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2515002697
|
|
janabenlaxyabhai
|
()
|
|
43
|
DHARAMPUR
|
GJ-18-008-046-001/945546546
(Gundiya)
|
1118008000NRG23180620220049906
|
18/06/2022
|
PRITAMBHAI
|
1118008WL008402
|
PRITAMBHAI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2515002698
|
|
PRITAMBHAI
|
()
|
|
44
|
DHARAMPUR
|
GJ-18-008-046-001/945546557
(Gundiya)
|
1118008000NRG23180620220049910
|
18/06/2022
|
yashodaben
|
1118008WL008402
|
yashodaben
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2515002699
|
|
yashodaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106858
|
106858
|
|
|
|
|
|
|
|