|
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-18-008-018-001/925543126
(Barsol)
|
1118008000NRG23240520220019327
|
25/05/2022
|
MUKESH NANRAN PATEL
|
1118008WL004731
|
MUKESH NANRAN PATEL
|
00045
|
BARB0BHAMBH
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879761441
|
|
MUKESHNANRANPATEL
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-018-001/925543126
(Barsol)
|
1118008000NRG23240520220019328
|
25/05/2022
|
VARSHABEN MUKESH PATEL
|
1118008WL004731
|
VARSHABEN MUKESH PATEL
|
00045
|
BARB0BHAMBH
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879761442
|
|
VARSHABENMUKESHPATEL
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-018-001/925543308
(Barsol)
|
1118008000NRG23240520220019329
|
25/05/2022
|
NAYNABEN JYANTIBHAI PATEL
|
1118008WL004731
|
NAYNABEN JYANTIBHAI PATEL
|
00045
|
BARB0BHAMBH
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879761443
|
|
NAYNABENJYANTIBHAIPATEL
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-018-001/925543416
(Barsol)
|
1118008000NRG23240520220019332
|
25/05/2022
|
AMRATBHAI NICHHABHAI
|
1118008WL004732
|
AMRATBHAI NICHHABHAI
|
00045
|
BARB0BHAMBH
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879761440
|
|
AMRATBHAINICHHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
DHARAMPUR
|
GJ-18-008-018-001/925543253
(Barsol)
|
1118008000NRG23240520220019330
|
25/05/2022
|
JASVANTBHAI
|
1118008WL004732
|
JASVANTBHAI
|
00045
|
BARB0DHABUL
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879761444
|
|
JASVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
6
|
DHARAMPUR
|
GJ-18-008-035-001/945546093
(Kakadkuva)
|
1118008000NRG23240520220019466
|
25/05/2022
|
Natubhai Chimanbhai
|
1118008WL004761
|
Natubhai Chimanbhai
|
00048
|
BKID0002768
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879761445
|
|
NatubhaiChimanbhai
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-093-001/7053518
()
|
1118008000NRG23250520220019547
|
25/05/2022
|
Amratbhai Manjibhai Bhusara
|
1118008WL004764
|
Amratbhai Manjibhai Bhusara
|
00048
|
BKID0002768
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879761446
|
|
AmratbhaiManjibhaiBhusara
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-093-001/7053518
()
|
1118008000NRG23250520220019548
|
25/05/2022
|
Hiteshbhai Manji Bhusara
|
1118008WL004764
|
Hiteshbhai Manji Bhusara
|
00048
|
BKID0002768
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879761447
|
|
HiteshbhaiManjiBhusara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
DHARAMPUR
|
GJ-18-008-035-001/212
(Kakadkuva)
|
1118008000NRG23240520220019465
|
25/05/2022
|
GANVIT DHANSUKHABHAI
|
1118008WL004760
|
GANVIT DHANSUKHABHAI
|
00089
|
CBIN0282299
|
458
|
458
|
Processed
|
02/06/2022
|
|
1879761451
|
|
GANVITDHANSUKHABHAI
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-035-001/212
(Kakadkuva)
|
1118008000NRG23240520220019464
|
25/05/2022
|
GANVIT SONUBHAI
|
1118008WL004760
|
GANVIT SONUBHAI
|
00089
|
CBIN0282299
|
458
|
458
|
Processed
|
02/06/2022
|
|
1879761448
|
|
GANVITSONUBHAI
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-038-001/905520196
(Lakadmal)
|
1118008000NRG23240520220019468
|
25/05/2022
|
gunvantbhai champakbhai
|
1118008WL004761
|
gunvantbhai champakbhai
|
00089
|
CBIN0282299
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879761450
|
|
gunvantbhaichampakbhai
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-038-001/905520196
(Lakadmal)
|
1118008000NRG23240520220019467
|
25/05/2022
|
JASHODABEN CHAMPAKBHAI PATEL
|
1118008WL004761
|
JASHODABEN CHAMPAKBHAI PATEL
|
00089
|
CBIN0282299
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879761449
|
|
JASHODABENCHAMPAKBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
DHARAMPUR
|
GJ-18-008-048-001/955544036
(Dhamni)
|
1118008000NRG23240520220019339
|
25/05/2022
|
VANK RANJITBHAI LAXIBHAI
|
1118008WL004736
|
VANK RANJITBHAI LAXIBHAI
|
00415
|
SBIN0001044
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879761452
|
|
MR RANJITBHAI LAXIBHAI VANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
DHARAMPUR
|
GJ-18-008-048-001/945546632
(Dhamni)
|
1118008000NRG23240520220019342
|
25/05/2022
|
CHHAGANBHAI BHAVLUBHAI JANJAR
|
1118008WL004737
|
CHHAGANBHAI BHAVLUBHAI JANJAR
|
00468
|
UBIN0560537
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879761454
|
|
CHHAGANBHAIBHAVLUBHAIJANJAR
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-048-001/945546632
(Dhamni)
|
1118008000NRG23240520220019341
|
25/05/2022
|
DAXABEN CHHAGNBHAI
|
1118008WL004737
|
DAXABEN CHHAGNBHAI
|
00468
|
UBIN0560537
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879761455
|
|
DAXABENCHHAGNBHAI
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-048-001/955544036
(Dhamni)
|
1118008000NRG23240520220019340
|
25/05/2022
|
VANK RASILABEN RANJITBHAI
|
1118008WL004736
|
VANK RASILABEN RANJITBHAI
|
00468
|
UBIN0560537
|
458
|
458
|
Processed
|
02/06/2022
|
|
1879761453
|
|
VANKRASILABENRANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|