|
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-18-008-074-001/925544128
()
|
1118008000NRG23180620220052448
|
18/06/2022
|
ALBAD SANJAYBHAI BENDIYABHAI
|
1118008WL008566
|
ALBAD SANJAYBHAI BENDIYABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022285
|
|
ALBADSANJAYBHAIBENDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-074-001/4350365
()
|
1118008000NRG23180620220052403
|
18/06/2022
|
KOLIGIBEN CHAMARBHAI KHANDAVI
|
1118008WL008566
|
KOLIGIBEN CHAMARBHAI KHANDAVI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022296
|
|
KOLIGIBENCHAMARBHAIKHANDAVI
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-074-001/905519834
()
|
1118008000NRG23180620220052420
|
18/06/2022
|
SUSHILABEN
|
1118008WL008566
|
SUSHILABEN
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022279
|
|
SUSHILABEN
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-074-001/925544035
()
|
1118008000NRG23180620220052429
|
18/06/2022
|
Hiramanbhai Kalubhai
|
1118008WL008566
|
Hiramanbhai Kalubhai
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022278
|
|
HiramanbhaiKalubhai
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-074-001/925544047
()
|
1118008000NRG23180620220052430
|
18/06/2022
|
RAMABHAI LACHHEBHAI ALBAD
|
1118008WL008566
|
RAMABHAI LACHHEBHAI ALBAD
|
00045
|
BARB0DBDPUR
|
687
|
687
|
Processed
|
27/06/2022
|
|
2515022298
|
|
RAMABHAILACHHEBHAIALBAD
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-074-001/925544047
()
|
1118008000NRG23180620220052431
|
18/06/2022
|
SUMITRABEN RAMABHAI ALBAD
|
1118008WL008566
|
SUMITRABEN RAMABHAI ALBAD
|
00045
|
BARB0DBDPUR
|
687
|
687
|
Processed
|
27/06/2022
|
|
2515022297
|
|
SUMITRABENRAMABHAIALBAD
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-074-001/925544052
()
|
1118008000NRG23180620220052432
|
18/06/2022
|
VANITABEN ANANDBHAI BORSA
|
1118008WL008566
|
VANITABEN ANANDBHAI BORSA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022292
|
|
VANITABENANANDBHAIBORSA
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-074-001/925544078
()
|
1118008000NRG23180620220052435
|
18/06/2022
|
TULSHIBEN DALUBHAI BHUSARA
|
1118008WL008566
|
TULSHIBEN DALUBHAI BHUSARA
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022290
|
|
TULSHIBENDALUBHAIBHUSARA
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-074-001/925544113
()
|
1118008000NRG23180620220052443
|
18/06/2022
|
KANCHANBEN MANILALBHAI BASVA
|
1118008WL008566
|
KANCHANBEN MANILALBHAI BASVA
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515022277
|
|
KANCHANBENMANILALBHAIBASVA
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-074-001/925544117
()
|
1118008000NRG23180620220052444
|
18/06/2022
|
MIRABEN SATISHBHAI KHANDVI
|
1118008WL008566
|
MIRABEN SATISHBHAI KHANDVI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022293
|
|
MIRABENSATISHBHAIKHANDVI
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-074-001/925544119
()
|
1118008000NRG23180620220052445
|
18/06/2022
|
SUKARIBEN CHUNILALBHAI KHANDVI
|
1118008WL008566
|
SUKARIBEN CHUNILALBHAI KHANDVI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022295
|
|
SUKARIBENCHUNILALBHAIKHANDVI
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-074-001/925544125
()
|
1118008000NRG23180620220052446
|
18/06/2022
|
KHANDVI SURMILABEN SANJAYBHAI
|
1118008WL008566
|
KHANDVI SURMILABEN SANJAYBHAI
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515022294
|
|
KHANDVISURMILABENSANJAYBHAI
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-074-001/925544126
()
|
1118008000NRG23180620220052447
|
18/06/2022
|
VAGHMARIYA GITABEN RANJITBHAI
|
1118008WL008566
|
VAGHMARIYA GITABEN RANJITBHAI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022288
|
|
VAGHMARIYAGITABENRANJITBHAI
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-074-001/925544128
()
|
1118008000NRG23180620220052449
|
18/06/2022
|
ALBAD MANJULABEN SANJAYBHAI
|
1118008WL008566
|
ALBAD MANJULABEN SANJAYBHAI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022280
|
|
ALBADMANJULABENSANJAYBHAI
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-074-001/925544141
()
|
1118008000NRG23180620220052450
|
18/06/2022
|
BARAF SURESHBHAI BHAYKUBHAI
|
1118008WL008566
|
BARAF SURESHBHAI BHAYKUBHAI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022281
|
|
BARAFSURESHBHAIBHAYKUBHAI
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-074-001/925544143
()
|
1118008000NRG23180620220052451
|
18/06/2022
|
KAHDOLIYA YASHODABEN RAJESHBHAI
|
1118008WL008566
|
KAHDOLIYA YASHODABEN RAJESHBHAI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022291
|
|
KAHDOLIYAYASHODABENRAJESHBHAI
|
()
|
|
17
|
DHARAMPUR
|
GJ-18-008-074-001/925544149
()
|
1118008000NRG23180620220052452
|
18/06/2022
|
RANJANBHAI MUNABHAI
|
1118008WL008566
|
RANJANBHAI MUNABHAI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022289
|
|
RANJANBHAIMUNABHAI
|
()
|
|
18
|
DHARAMPUR
|
GJ-18-008-074-001/925544153
()
|
1118008000NRG23180620220052453
|
18/06/2022
|
HANSHABEN KISHORBHAI
|
1118008WL008566
|
HANSHABEN KISHORBHAI
|
00045
|
BARB0DBDPUR
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022286
|
|
HANSHABENKISHORBHAI
|
()
|
|
19
|
DHARAMPUR
|
GJ-18-008-074-001/925544155
()
|
1118008000NRG23180620220052454
|
18/06/2022
|
CHAMPABEN ASHAVINBHAI
|
1118008WL008566
|
CHAMPABEN ASHAVINBHAI
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515022287
|
|
CHAMPABENASHAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
20
|
DHARAMPUR
|
GJ-18-008-074-001/4350390
()
|
1118008000NRG23180620220052406
|
18/06/2022
|
NUTANBEN
|
1118008WL008566
|
NUTANBEN
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022282
|
|
NUTANBEN
|
()
|
|
21
|
DHARAMPUR
|
GJ-18-008-074-001/925544109
()
|
1118008000NRG23180620220052442
|
18/06/2022
|
RAYJUBHAI ANAJBHAI KAHDOLIYA
|
1118008WL008566
|
RAYJUBHAI ANAJBHAI KAHDOLIYA
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022283
|
|
RAYJUBHAIANAJBHAIKAHDOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
DHARAMPUR
|
GJ-18-008-074-001/925544014
()
|
1118008000NRG23180620220052427
|
18/06/2022
|
RAMESHBHAI BHAVDUBHAI GANVIT
|
1118008WL008566
|
RAMESHBHAI BHAVDUBHAI GANVIT
|
00415
|
SBIN0001044
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515022284
|
|
MR RAMESHBHAI BHAVDUBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|