|
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-18-008-072-001/905519530
(Kosimpada)
|
1118008000NRG23181020220085341
|
18/10/2022
|
RAMANBHAI RAMABHAI DOLIYAramabhai
|
1118008WL017382
|
RAMANBHAI RAMABHAI DOLIYAramabhai
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5939017004
|
|
RAMANBHAI RAMABHAI DOLIYA
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPUR
|
GJ-18-008-072-001/905519540
(Kosimpada)
|
1118008000NRG23181020220085340
|
18/10/2022
|
GULABBHAI KASHIRAMBHAI THORAT
|
1118008WL017381
|
GULABBHAI KASHIRAMBHAI THORAT
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5939017005
|
|
GULAB KASHIRAMBHAI THORAT
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPUR
|
GJ-18-008-074-001/4350393
()
|
1118008000NRG23181020220085349
|
18/10/2022
|
YEMNABEN MOHANBHAI KHANDVI
|
1118008WL017390
|
YEMNABEN MOHANBHAI KHANDVI
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939016998
|
|
YEMNABEN MOHANBHAI KHANDVI
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPUR
|
GJ-18-008-074-001/905517901
()
|
1118008000NRG23181020220085344
|
18/10/2022
|
RASLIBEN PANDUBHAI BASVA
|
1118008WL017385
|
RASLIBEN PANDUBHAI BASVA
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939016997
|
|
RASLIBEN PANDUBHAI BASVA
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPUR
|
GJ-18-008-074-001/925544017
()
|
1118008000NRG23181020220085343
|
18/10/2022
|
SUMITRABEN KAMLESHBHAI BASVA
|
1118008WL017384
|
SUMITRABEN KAMLESHBHAI BASVA
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Rejected
|
27/10/2022
|
|
5939016996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DHARAMPUR
|
GJ-18-008-074-001/925544050
()
|
1118008000NRG23181020220085347
|
18/10/2022
|
SEVANTIBEN CHIMANBHAI BHOYA
|
1118008WL017388
|
SEVANTIBEN CHIMANBHAI BHOYA
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939016999
|
|
SEVANTIBEN CHIMANBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPUR
|
GJ-18-008-107-001/905518456
()
|
1118008000NRG23181020220085354
|
18/10/2022
|
CHENDARBHAI ANAJBHA JADAV
|
1118008WL017395
|
CHENDARBHAI ANAJBHA JADAV
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939016994
|
|
CHENDERBHAI ANUJEBHAI JADAV
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPUR
|
GJ-18-008-107-001/905518460
()
|
1118008000NRG23181020220085353
|
18/10/2022
|
CHIMANBHAI KALUBHAI
|
1118008WL017394
|
CHIMANBHAI KALUBHAI
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939016993
|
|
CHIMANBHAI KALUBHAI POWAR
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPUR
|
GJ-18-008-107-001/905518508
()
|
1118008000NRG23181020220085350
|
18/10/2022
|
SANTIBEN PANDUBHAI PAWAR
|
1118008WL017391
|
SANTIBEN PANDUBHAI PAWAR
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939017001
|
|
SANTIBEN PANDUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPUR
|
GJ-18-008-107-001/905518531
()
|
1118008000NRG23181020220085357
|
18/10/2022
|
GULABBHAI PILJEBHAI JADAV
|
1118008WL017398
|
GULABBHAI PILJEBHAI JADAV
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939017000
|
|
GULABBHAI PILJEBHAI JADAV
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPUR
|
GJ-18-008-107-001/905518535
()
|
1118008000NRG23181020220085356
|
18/10/2022
|
SHIVRAMBHAI LACHHUBHAI BHOYA
|
1118008WL017397
|
SHIVRAMBHAI LACHHUBHAI BHOYA
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939017006
|
|
SHIVRAMBHAI LACHHUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPUR
|
GJ-18-008-107-001/905518536
()
|
1118008000NRG23181020220085351
|
18/10/2022
|
SITARAMBHAI ANAJBHAI JADAV
|
1118008WL017392
|
SITARAMBHAI ANAJBHAI JADAV
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939016995
|
|
SITARAMBHAI ANAJBHAI JADAV
|
BANK OF BARODA(606985)
|
|
13
|
DHARAMPUR
|
GJ-18-008-107-001/905518543
()
|
1118008000NRG23181020220085352
|
18/10/2022
|
BHUMIKABEN ASHOKBHAI DHUM
|
1118008WL017393
|
BHUMIKABEN ASHOKBHAI DHUM
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939017002
|
|
BHUMIKABEN ASHOKBHAI DHUM
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPUR
|
GJ-18-008-107-001/905518544
()
|
1118008000NRG23181020220085355
|
18/10/2022
|
SANTUBHAI RAMABHAI RAUT
|
1118008WL017396
|
SANTUBHAI RAMABHAI RAUT
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939017003
|
|
SANTUBHAI RAMABHAI RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
15
|
DHARAMPUR
|
GJ-18-008-074-001/925544012
()
|
1118008000NRG23181020220085342
|
18/10/2022
|
NITINBHAI RAJIRAMBHAI GANVIT
|
1118008WL017383
|
NITINBHAI RAJIRAMBHAI GANVIT
|
00415
|
SBIN0001044
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939017008
|
|
MR NITINBHAI RAJIRAMBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
16
|
DHARAMPUR
|
GJ-18-008-074-001/925544006
()
|
1118008000NRG23181020220085346
|
18/10/2022
|
SAYTRIBEN CHANDUBHAI GAVLI
|
1118008WL017387
|
SAYTRIBEN CHANDUBHAI GAVLI
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5939017007
|
|
SAYTRIBEN CHANDUBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44426
|
44426
|
|
|
|
|
|
|
|