|
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-18-008-045-001/110
(Murdad)
|
1118008000NRG23180620220050490
|
18/06/2022
|
JAYANTI KASHUBHAI MORYA
|
1118008WL008437
|
JAYANTI KASHUBHAI MORYA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515001482
|
|
JAYANTIKASHUBHAIMORYA
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-045-001/11196771
(Murdad)
|
1118008000NRG23180620220050449
|
18/06/2022
|
TULSIRAMBHAI ITHYABHAI BAGUL
|
1118008WL008436
|
TULSIRAMBHAI ITHYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515001486
|
|
TULSIRAMBHAIITHYABHAIBAGUL
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-045-001/11196771
(Murdad)
|
1118008000NRG23180620220050450
|
18/06/2022
|
YENUBEN TULSHIRAMBHAI BAGUL
|
1118008WL008436
|
YENUBEN TULSHIRAMBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515001485
|
|
YENUBENTULSHIRAMBHAIBAGUL
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-045-001/905517804
(Murdad)
|
1118008000NRG23180620220050468
|
18/06/2022
|
Manisaben Hirabhai Pawar
|
1118008WL008436
|
Manisaben Hirabhai Pawar
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515001476
|
|
ManisabenHirabhaiPawar
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-045-001/905577267
(Murdad)
|
1118008000NRG23180620220050476
|
18/06/2022
|
MANGLUBHAI
|
1118008WL008436
|
MANGLUBHAI
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515001473
|
|
MANGLUBHAI
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-045-001/905577311
(Murdad)
|
1118008000NRG23180620220050479
|
18/06/2022
|
Ganvada Bhartiben Prakashbhai
|
1118008WL008436
|
Ganvada Bhartiben Prakashbhai
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515001478
|
|
GanvadaBhartibenPrakashbhai
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-045-001/905577353
(Murdad)
|
1118008000NRG23180620220050481
|
18/06/2022
|
Ganvit Soniben Sureshbhai
|
1118008WL008436
|
Ganvit Soniben Sureshbhai
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515001477
|
|
GanvitSonibenSureshbhai
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-045-001/905577353
(Murdad)
|
1118008000NRG23180620220050480
|
18/06/2022
|
Ganvit Sureshbhai Somabhai
|
1118008WL008436
|
Ganvit Sureshbhai Somabhai
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515001474
|
|
GanvitSureshbhaiSomabhai
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-045-001/905577378
(Murdad)
|
1118008000NRG23180620220050482
|
18/06/2022
|
Chaudhari Surekhaben Sandipbhai
|
1118008WL008436
|
Chaudhari Surekhaben Sandipbhai
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515001475
|
|
ChaudhariSurekhabenSandipbhai
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-045-001/9955166719
(Murdad)
|
1118008000NRG23180620220050486
|
18/06/2022
|
KANUBHAI RAMJIBHAI DESHMUKH
|
1118008WL008436
|
KANUBHAI RAMJIBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515001483
|
|
KANUBHAIRAMJIBHAIDESHMUKH
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-045-001/9955166722
(Murdad)
|
1118008000NRG23180620220050487
|
18/06/2022
|
JIGARBHAI HIRABHAI GANVIT
|
1118008WL008436
|
JIGARBHAI HIRABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515001472
|
|
JIGARBHAIHIRABHAIGANVIT
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-045-001/9955166722
(Murdad)
|
1118008000NRG23180620220050488
|
18/06/2022
|
RINKALBEN JIGARBHAI GANVIT
|
1118008WL008436
|
RINKALBEN JIGARBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515001484
|
|
RINKALBENJIGARBHAIGANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
13
|
DHARAMPUR
|
GJ-18-008-045-001/1119772
(Murdad)
|
1118008000NRG23180620220050453
|
18/06/2022
|
JANABEN LAXMANBHAI
|
1118008WL008436
|
JANABEN LAXMANBHAI
|
00045
|
BARB0DHABUL
|
430
|
430
|
Processed
|
27/06/2022
|
|
2515001480
|
|
JANABENLAXMANBHAI
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-045-001/905577379
(Murdad)
|
1118008000NRG23180620220050483
|
18/06/2022
|
Ganvit Devakiben Sureshbhai
|
1118008WL008436
|
Ganvit Devakiben Sureshbhai
|
00045
|
BARB0DHABUL
|
1720
|
1720
|
Processed
|
27/06/2022
|
|
2515001479
|
|
GanvitDevakibenSureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
15
|
DHARAMPUR
|
GJ-18-008-045-001/123589
(Murdad)
|
1118008000NRG23180620220050454
|
18/06/2022
|
MAYNABEN
|
1118008WL008436
|
MAYNABEN
|
00415
|
SBIN0001044
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515001481
|
|
MISS ARUNABEN RAMANBHAI BARAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
16
|
DHARAMPUR
|
GJ-18-008-045-001/110
(Murdad)
|
1118008000NRG23180620220050489
|
18/06/2022
|
JAYANTI KASHUBHAI MORYA
|
1118008WL008437
|
JAYANTI KASHUBHAI MORYA
|
00468
|
UBIN0560537
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515001487
|
|
JAYANTIKASHUBHAIMORYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32240
|
32240
|
|
|
|
|
|
|
|