|
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-18-008-045-001/905577278
(Murdad)
|
1118008000NRG23250420220005314
|
25/04/2022
|
GAYAKWAD JAYAVANBHAI
|
1118008WL002223
|
GAYAKWAD JAYAVANBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832064367
|
|
GAYAKWADJAYAVANBHAI
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-045-001/905577299
(Murdad)
|
1118008000NRG23250420220005308
|
25/04/2022
|
RAMILABEN SANTUBHAI VARADIYA
|
1118008WL002219
|
RAMILABEN SANTUBHAI VARADIYA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832064366
|
|
RAMILABENSANTUBHAIVARADIYA
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-045-001/905577305
(Murdad)
|
1118008000NRG23250420220005309
|
25/04/2022
|
Hareshbhai Jahirambhai morya
|
1118008WL002220
|
Hareshbhai Jahirambhai morya
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832064368
|
|
HareshbhaiJahirambhaimorya
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-059-001/4339862
()
|
1118008000NRG23230420220004853
|
25/04/2022
|
Ganvit Rangluben Jivalyabhai
|
1118008WL002179
|
Ganvit Rangluben Jivalyabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832064364
|
|
GanvitRanglubenJivalyabhai
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-059-001/905517491
()
|
1118008000NRG23230420220004854
|
25/04/2022
|
Rangliben
|
1118008WL002179
|
Rangliben
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0832064365
|
|
Rangliben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
6
|
DHARAMPUR
|
GJ-18-008-016-001/905517450
(Asura)
|
1118008000NRG23250420220005319
|
25/04/2022
|
CHANDRIKABEN BHIKHUBHAI PATEL
|
1118008WL002226
|
CHANDRIKABEN BHIKHUBHAI PATEL
|
00045
|
BARB0DHABUL
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832064369
|
|
CHANDRIKABENBHIKHUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
7
|
DHARAMPUR
|
GJ-18-008-026-001/925521131
(Mama Bhacha)
|
1118008000NRG23250420220005306
|
25/04/2022
|
GULABBHAI BABUBHAI
|
1118008WL002218
|
GULABBHAI BABUBHAI
|
00415
|
SBIN0001044
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0832064370
|
|
GULABBHAI BABUBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
8
|
DHARAMPUR
|
GJ-18-008-016-001/905517223
(Asura)
|
1118008000NRG23250420220005323
|
25/04/2022
|
ANILBHAI RAMESHBHAI KEDARIYA
|
1118008WL002229
|
ANILBHAI RAMESHBHAI KEDARIYA
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832064371
|
|
ANILBHAIRAMESHBHAIKEDARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22723
|
22723
|
|
|
|
|
|
|
|