|
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-18-008-012-001/945546868
(Nadagdhari Jungle)
|
1118008000NRG23260420220005353
|
26/04/2022
|
Gavali Devajbhai Maharubhai
|
1118008WL002240
|
Gavali Devajbhai Maharubhai
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832125112
|
|
GavaliDevajbhaiMaharubhai
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-012-001/945546868
(Nadagdhari Jungle)
|
1118008000NRG23260420220005354
|
26/04/2022
|
Gavali Rashmaben Devajbhai
|
1118008WL002240
|
Gavali Rashmaben Devajbhai
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832125111
|
|
GavaliRashmabenDevajbhai
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-067-001/925543783
()
|
1118008000NRG23260420220005356
|
26/04/2022
|
nihaliben
|
1118008WL002241
|
nihaliben
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832125104
|
|
nihaliben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-005-001/905518813
(Nani Dhol Dungari)
|
1118008000NRG23260420220005363
|
26/04/2022
|
DIVYABHARTI RAVINDRABHAI PATEL
|
1118008WL002245
|
DIVYABHARTI RAVINDRABHAI PATEL
|
00045
|
BARB0DHABUL
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832125106
|
|
DIVYABHARTIRAVINDRABHAIPATEL
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-005-001/905518813
(Nani Dhol Dungari)
|
1118008000NRG23260420220005362
|
26/04/2022
|
RAVINDRABHAI PREMABHAI PATEL
|
1118008WL002245
|
RAVINDRABHAI PREMABHAI PATEL
|
00045
|
BARB0DHABUL
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832125105
|
|
RAVINDRABHAIPREMABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
DHARAMPUR
|
GJ-18-008-012-001/945546871
(Nadagdhari Jungle)
|
1118008000NRG23260420220005352
|
26/04/2022
|
Bhagariya Vijaybhai Kashirambhai
|
1118008WL002239
|
Bhagariya Vijaybhai Kashirambhai
|
00048
|
BKID0002768
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832125110
|
|
BhagariyaVijaybhaiKashirambhai
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-067-001/925543783
()
|
1118008000NRG23260420220005355
|
26/04/2022
|
Jadav Jaisingbhai Arjunbhai
|
1118008WL002241
|
Jadav Jaisingbhai Arjunbhai
|
00048
|
BKID0002768
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832125107
|
|
JadavJaisingbhaiArjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
DHARAMPUR
|
GJ-18-008-069-001/905519439
()
|
1118008000NRG23260420220005361
|
26/04/2022
|
Raut Minaben Sanjaybhai
|
1118008WL002244
|
Raut Minaben Sanjaybhai
|
00415
|
SBIN0001044
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832125109
|
|
MRS MINABEN SANJAYBHAI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
DHARAMPUR
|
GJ-18-008-069-001/905519439
()
|
1118008000NRG23260420220005360
|
26/04/2022
|
Raut Sanjaybhai Somabhai
|
1118008WL002244
|
Raut Sanjaybhai Somabhai
|
00468
|
UBIN0560537
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832125108
|
|
RautSanjaybhaiSomabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|