|
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-18-008-093-001/905518078
()
|
1118008000NRG23250520220019551
|
25/05/2022
|
KAMLESHBHAI HARIBHAI JADAV
|
1118008WL004766
|
KAMLESHBHAI HARIBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879226429
|
|
KAMLEHBHAI HARIBAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-093-001/905518078
()
|
1118008000NRG23250520220019552
|
25/05/2022
|
TULSHABEN KAMLESHBHAI JADAV
|
1118008WL004766
|
TULSHABEN KAMLESHBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879226427
|
|
MRS TULSHIBEN KAMLESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
DHARAMPUR
|
GJ-18-008-018-001/925543254
(Barsol)
|
1118008000NRG23240520220019331
|
25/05/2022
|
ganeshbhai rayshingbhai patel
|
1118008WL004732
|
ganeshbhai rayshingbhai patel
|
00045
|
BARB0BHAMBH
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879226426
|
|
GANESHBHAI RAYSINGBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-084-001/905518839
(Panva)
|
1118008000NRG23250520220019775
|
25/05/2022
|
Shantiben Somabhai
|
1118008WL004802
|
Shantiben Somabhai
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879226430
|
|
SANTIBEN SOMABHAI KENG
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPUR
|
GJ-18-008-084-001/905518843
(Panva)
|
1118008000NRG23250520220019776
|
25/05/2022
|
PAROBEN FULAJIBHAI PAWAR
|
1118008WL004802
|
PAROBEN FULAJIBHAI PAWAR
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879226424
|
|
PARUBEN FULAJIBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPUR
|
GJ-18-008-084-001/905518847
(Panva)
|
1118008000NRG23250520220019777
|
25/05/2022
|
BHAYLUBHAI SONJIBHAI
|
1118008WL004802
|
BHAYLUBHAI SONJIBHAI
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879226432
|
|
BHAILUBHAI SONJIBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPUR
|
GJ-18-008-084-001/905518863
(Panva)
|
1118008000NRG23250520220019778
|
25/05/2022
|
JAYABEN MAHENDRABHAI GANVIT
|
1118008WL004802
|
JAYABEN MAHENDRABHAI GANVIT
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879226418
|
|
JAYABEN MAHENDRABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPUR
|
GJ-18-008-084-001/925521105
(Panva)
|
1118008000NRG23250520220019780
|
25/05/2022
|
KAKADUBEN RAMESHBHAI
|
1118008WL004802
|
KAKADUBEN RAMESHBHAI
|
00045
|
BARB0DBDPUR
|
908
|
908
|
Processed
|
02/06/2022
|
|
1879226421
|
|
KAKDUBEN RAMESHBHAI VTAR
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPUR
|
GJ-18-008-084-001/925521301
(Panva)
|
1118008000NRG23250520220019781
|
25/05/2022
|
KAKADUBEN MANGALBHAI VANSHA
|
1118008WL004802
|
KAKADUBEN MANGALBHAI VANSHA
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879226425
|
|
KAKADUBEN MANGALBHAI VANSA
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPUR
|
GJ-18-008-084-001/925521306
(Panva)
|
1118008000NRG23250520220019783
|
25/05/2022
|
SANGITABEN SARJIBHAI VANSA
|
1118008WL004802
|
SANGITABEN SARJIBHAI VANSA
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879226422
|
|
SANGITABEN SURAJIBHAI VANSA
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPUR
|
GJ-18-008-084-001/925521315
(Panva)
|
1118008000NRG23250520220019784
|
25/05/2022
|
MIRABEN RAMTUBHAI GANVIT
|
1118008WL004802
|
MIRABEN RAMTUBHAI GANVIT
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879226420
|
|
MIRABEN RAMTUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPUR
|
GJ-18-008-084-001/925521332
(Panva)
|
1118008000NRG23250520220019785
|
25/05/2022
|
JANABHAI KAKADBHAI GANVIT
|
1118008WL004802
|
JANABHAI KAKADBHAI GANVIT
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879226431
|
|
JANABHAI KAKADBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
13
|
DHARAMPUR
|
GJ-18-008-084-001/925521361
(Panva)
|
1118008000NRG23250520220019787
|
25/05/2022
|
SANGITABEN DHANJIBHAI BARAT
|
1118008WL004802
|
SANGITABEN DHANJIBHAI BARAT
|
00045
|
BARB0DBDPUR
|
908
|
908
|
Processed
|
02/06/2022
|
|
1879226423
|
|
SANGITABEN DHANJUBHAI VADHU
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPUR
|
GJ-18-008-084-001/925521364
(Panva)
|
1118008000NRG23250520220019788
|
25/05/2022
|
MAGANBHAI SOMLABHAI VADU
|
1118008WL004802
|
MAGANBHAI SOMLABHAI VADU
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879226419
|
|
JHULAKIBEN MAJANBHAI VADHU
|
BANK OF BARODA(606985)
|
|
15
|
DHARAMPUR
|
GJ-18-008-084-001/925521385
(Panva)
|
1118008000NRG23250520220019790
|
25/05/2022
|
MANKIBEN KAMALBHAI NEVAL
|
1118008WL004802
|
MANKIBEN KAMALBHAI NEVAL
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879226433
|
|
MANKIBEN KAMALBHAI NEVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
16
|
DHARAMPUR
|
GJ-18-008-084-001/925521303
(Panva)
|
1118008000NRG23250520220019782
|
25/05/2022
|
TARABEN DHIRUBHAI PADVI
|
1118008WL004802
|
TARABEN DHIRUBHAI PADVI
|
00045
|
BARB0DHABUL
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879226428
|
|
MRS TARABEN DHIRUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17507
|
17507
|
|
|
|
|
|
|
|