|
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-18-008-008-001/4345839
(Karanjveri)
|
1118008000NRG23260420220005370
|
26/04/2022
|
lakhiben
|
1118008WL002249
|
lakhiben
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832128955
|
|
lakhiben
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-008-001/4345843
(Karanjveri)
|
1118008000NRG23260420220005371
|
26/04/2022
|
KURKUTIYA JAMNABN GANPATBHAI
|
1118008WL002249
|
KURKUTIYA JAMNABN GANPATBHAI
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832128950
|
|
KURKUTIYAJAMNABNGANPATBHAI
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-008-001/4345848
(Karanjveri)
|
1118008000NRG23260420220005372
|
26/04/2022
|
NATUBHAI VELJIBHAI PAVVI
|
1118008WL002249
|
NATUBHAI VELJIBHAI PAVVI
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832128953
|
|
NATUBHAIVELJIBHAIPAVVI
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-008-001/4345853
(Karanjveri)
|
1118008000NRG23260420220005374
|
26/04/2022
|
CHAUDHARI NILAMBEN MUKESHBHAI
|
1118008WL002249
|
CHAUDHARI NILAMBEN MUKESHBHAI
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832128952
|
|
CHAUDHARINILAMBENMUKESHBHAI
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-008-001/925543740
(Karanjveri)
|
1118008000NRG23260420220005380
|
26/04/2022
|
Dipakbhai Navlubhai
|
1118008WL002249
|
Dipakbhai Navlubhai
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832128956
|
|
DipakbhaiNavlubhai
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-008-001/925543748
(Karanjveri)
|
1118008000NRG23260420220005381
|
26/04/2022
|
Dhirubhai Magjibhai
|
1118008WL002249
|
Dhirubhai Magjibhai
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Rejected
|
04/05/2022
|
|
0832128948
|
No Such Account
|
|
|
|
7
|
DHARAMPUR
|
GJ-18-008-008-001/925543748
(Karanjveri)
|
1118008000NRG23260420220005382
|
26/04/2022
|
Sharuben Dhirubhai
|
1118008WL002249
|
Sharuben Dhirubhai
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832128957
|
|
SharubenDhirubhai
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-008-001/925543842
(Karanjveri)
|
1118008000NRG23260420220005383
|
26/04/2022
|
DHAKLUBHAI
|
1118008WL002249
|
DHAKLUBHAI
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832128954
|
|
DHAKLUBHAI
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-008-001/925544006
(Karanjveri)
|
1118008000NRG23260420220005384
|
26/04/2022
|
HARILALBHAI
|
1118008WL002249
|
HARILALBHAI
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832128949
|
|
HARILALBHAI
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-008-001/995545499
(Karanjveri)
|
1118008000NRG23260420220005385
|
26/04/2022
|
PADVI JASHODABEN BHARATBHAI
|
1118008WL002249
|
PADVI JASHODABEN BHARATBHAI
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832128951
|
|
PADVIJASHODABENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
DHARAMPUR
|
GJ-18-008-067-001/925543895
()
|
1118008000NRG23260420220005351
|
26/04/2022
|
Jadav Shilaben Jahlebhai
|
1118008WL002238
|
Jadav Shilaben Jahlebhai
|
00048
|
BKID0002768
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832128958
|
|
JadavShilabenJahlebhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
DHARAMPUR
|
GJ-18-008-008-001/4345853
(Karanjveri)
|
1118008000NRG23260420220005375
|
26/04/2022
|
CHAUDHARI MUKESHBHAI JAMSHUBHAI
|
1118008WL002249
|
CHAUDHARI MUKESHBHAI JAMSHUBHAI
|
00415
|
SBIN0001044
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832128963
|
|
MR MUKESHBHAI JAMSUBHAI CHAUDHRI
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-008-001/925543611
(Karanjveri)
|
1118008000NRG23260420220005378
|
26/04/2022
|
Jagubhai Bhayalubhai
|
1118008WL002249
|
Jagubhai Bhayalubhai
|
00415
|
SBIN0001044
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832128960
|
|
MR JAGLUBHAI BHAYLUBHAI GANVIT
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-008-001/925543716
(Karanjveri)
|
1118008000NRG23260420220005379
|
26/04/2022
|
Gansubhai Fuljibhai
|
1118008WL002249
|
Gansubhai Fuljibhai
|
00415
|
SBIN0001044
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832128961
|
|
MR GANSUBHAI FULJIBHAI PADVI
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-067-001/945546900
()
|
1118008000NRG23260420220005358
|
26/04/2022
|
Bobe Anandiben Manirambhai
|
1118008WL002242
|
Bobe Anandiben Manirambhai
|
00415
|
SBIN0001044
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832128959
|
|
MRS ANANDIBEN MANIRAMBHAI BOBE
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-067-001/945546900
()
|
1118008000NRG23260420220005357
|
26/04/2022
|
Bobe Manirambhai Bandubhai
|
1118008WL002242
|
Bobe Manirambhai Bandubhai
|
00415
|
SBIN0001044
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832128962
|
|
MR DIVYESHBHAI MANIRAM BOBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
17
|
DHARAMPUR
|
GJ-18-008-008-001/925543602
(Karanjveri)
|
1118008000NRG23260420220005376
|
26/04/2022
|
Kalpiben Ramanbhai
|
1118008WL002249
|
Kalpiben Ramanbhai
|
00468
|
UBIN0560537
|
916
|
916
|
Processed
|
03/05/2022
|
|
0832128964
|
|
KalpibenRamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|