|
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-18-008-053-001/925543977
(Bhavada (Talat))
|
1118008000NRG23250520220019746
|
25/05/2022
|
Manjulaben Rangubhai
|
1118008WL004799
|
Manjulaben Rangubhai
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1883601277
|
|
ManjulabenRangubhai
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-053-001/92554478
(Bhavada (Talat))
|
1118008000NRG23250520220019831
|
25/05/2022
|
LINGIBEN
|
1118008WL004810
|
LINGIBEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1883601288
|
|
LINGIBEN
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-053-001/92554500
(Bhavada (Talat))
|
1118008000NRG23250520220019747
|
25/05/2022
|
Lakhiben Jivanbhai Tumda
|
1118008WL004800
|
Lakhiben Jivanbhai Tumda
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1883601274
|
|
LakhibenJivanbhaiTumda
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-053-001/995518500
(Bhavada (Talat))
|
1118008000NRG23250520220019825
|
25/05/2022
|
MANJULABEN GAMANBHAI
|
1118008WL004804
|
MANJULABEN GAMANBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1883601273
|
|
MANJULABENGAMANBHAI
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-053-001/995518523
(Bhavada (Talat))
|
1118008000NRG23250520220019830
|
25/05/2022
|
CHANDABEN
|
1118008WL004809
|
CHANDABEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1883601289
|
|
CHANDABEN
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-053-001/995518530
(Bhavada (Talat))
|
1118008000NRG23250520220019828
|
25/05/2022
|
Manitaben
|
1118008WL004807
|
Manitaben
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1883601276
|
|
Manitaben
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-053-001/995518531
(Bhavada (Talat))
|
1118008000NRG23250520220019832
|
25/05/2022
|
GULBIBEN
|
1118008WL004811
|
GULBIBEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1883601275
|
|
GULBIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
DHARAMPUR
|
GJ-18-008-016-001/905517498
(Asura)
|
1118008000NRG23240520220019323
|
25/05/2022
|
GOKULBHAI JERAMBHAI KEDARIYA
|
1118008WL004728
|
GOKULBHAI JERAMBHAI KEDARIYA
|
00045
|
BARB0BHAMBH
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883601278
|
|
GOKULBHAIJERAMBHAIKEDARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
DHARAMPUR
|
GJ-18-008-027-001/995543510
(Gadi)
|
1118008000NRG23250520220019733
|
25/05/2022
|
MAHARUBHAI DEVAJUBHAI CHAUDHRI
|
1118008WL004790
|
MAHARUBHAI DEVAJUBHAI CHAUDHRI
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883601287
|
|
MAHARUBHAIDEVAJUBHAICHAUDHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
DHARAMPUR
|
GJ-18-008-016-001/905517450
(Asura)
|
1118008000NRG23240520220019322
|
25/05/2022
|
CHANDRIKABEN BHIKHUBHAI PATEL
|
1118008WL004727
|
CHANDRIKABEN BHIKHUBHAI PATEL
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883601279
|
|
CHANDRIKABENBHIKHUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
DHARAMPUR
|
GJ-18-008-027-001/995543537
(Gadi)
|
1118008000NRG23250520220019735
|
25/05/2022
|
JAGDISHBHAI MOTIBHAI CHAUDHRI
|
1118008WL004791
|
JAGDISHBHAI MOTIBHAI CHAUDHRI
|
00048
|
BKID0002768
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883601282
|
|
JAGDISHBHAIMOTIBHAICHAUDHRI
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-057-001/905519562
()
|
1118008000NRG23250520220019736
|
25/05/2022
|
KAMDUBEN RAMANBHAI PAWAR
|
1118008WL004792
|
KAMDUBEN RAMANBHAI PAWAR
|
00048
|
BKID0002768
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883601281
|
|
KAMDUBENRAMANBHAIPAWAR
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-057-001/905519562
()
|
1118008000NRG23250520220019737
|
25/05/2022
|
RAMANBHAI BABANBHAI PAVAR
|
1118008WL004792
|
RAMANBHAI BABANBHAI PAVAR
|
00048
|
BKID0002768
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883601280
|
|
RAMANBHAIBABANBHAIPAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
DHARAMPUR
|
GJ-18-008-016-001/905517498
(Asura)
|
1118008000NRG23240520220019324
|
25/05/2022
|
MADHUBEN GOKULBHAI KEDARIYA
|
1118008WL004728
|
MADHUBEN GOKULBHAI KEDARIYA
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883601283
|
|
MRS MADHUBEN GOKULBHAI KEDARIYA
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-027-001/995543501
(Gadi)
|
1118008000NRG23250520220019732
|
25/05/2022
|
NAYANBHAI KASHIRAMBHAI VAGHMARYA
|
1118008WL004789
|
NAYANBHAI KASHIRAMBHAI VAGHMARYA
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883601284
|
|
MR NAYANBHAI KASIRAMBHAI VAGHMARYA
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-077-001/925544842
()
|
1118008000NRG23250520220019738
|
25/05/2022
|
Mr. SITARAMBHAI APDEBHAI
|
1118008WL004793
|
Mr. SITARAMBHAI APDEBHAI
|
00415
|
SBIN0001044
|
458
|
458
|
Processed
|
02/06/2022
|
|
1883601285
|
|
MR RAUT SITARAMBHAI APDEBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
DHARAMPUR
|
GJ-18-008-016-001/905517223
(Asura)
|
1118008000NRG23240520220019320
|
25/05/2022
|
ANILBHAI RAMESHBHAI KEDARIYA
|
1118008WL004726
|
ANILBHAI RAMESHBHAI KEDARIYA
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883601286
|
|
ANILBHAIRAMESHBHAIKEDARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|