|
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-18-008-030-001/7054938
(Pandav Khadak)
|
1118008000NRG23260520220019945
|
26/05/2022
|
Tulshiben Madhubhai basva
|
1118008WL004819
|
Tulshiben Madhubhai basva
|
00045
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
02/06/2022
|
|
1879930271
|
|
TULSIBEN MADHUBHAI BASVA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
DHARAMPUR
|
GJ-18-008-030-001/7054947
(Pandav Khadak)
|
1118008000NRG23260520220019946
|
26/05/2022
|
Padvi Radhiben Bapubhai
|
1118008WL004819
|
Padvi Radhiben Bapubhai
|
00045
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
02/06/2022
|
|
1879930263
|
|
RADHIBEN BAPUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-030-001/905516903
(Pandav Khadak)
|
1118008000NRG23260520220019948
|
26/05/2022
|
MANGALBHAI NANJUBHAI
|
1118008WL004819
|
MANGALBHAI NANJUBHAI
|
00045
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
02/06/2022
|
|
1879930269
|
|
MANGALBHAI NANJIBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHARAMPUR
|
GJ-18-008-030-001/905516907
(Pandav Khadak)
|
1118008000NRG23260520220019949
|
26/05/2022
|
Baburavbhai Navsubhai Padvi
|
1118008WL004819
|
Baburavbhai Navsubhai Padvi
|
00045
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
02/06/2022
|
|
1879930262
|
|
NAVSEBHAI GANGABHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-030-001/925521418
(Pandav Khadak)
|
1118008000NRG23260520220019952
|
26/05/2022
|
Morya Pakalben Devrambhai
|
1118008WL004819
|
Morya Pakalben Devrambhai
|
00045
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
02/06/2022
|
|
1879930272
|
|
PAKLBEN DEVRAMBHAI MORYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
DHARAMPUR
|
GJ-18-008-053-001/995518490
(Bhavada (Talat))
|
1118008000NRG23260520220020188
|
26/05/2022
|
GULBIBEN SURESHBHAI TUMBDA
|
1118008WL004840
|
GULBIBEN SURESHBHAI TUMBDA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879930260
|
|
GULBIBEN SURESHBHAI TUMBDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DHARAMPUR
|
GJ-18-008-053-001/995518499
(Bhavada (Talat))
|
1118008000NRG23260520220020185
|
26/05/2022
|
SAVITABEN
|
1118008WL004837
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879930261
|
|
SAVITABEN CHAMPAKBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHARAMPUR
|
GJ-18-008-086-001/905516636
()
|
1118008000NRG23260520220020306
|
26/05/2022
|
GULBIBEN LAXMANBHAI KUVAR
|
1118008WL004852
|
GULBIBEN LAXMANBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879930270
|
|
GULBIBEN LAXMANBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHARAMPUR
|
GJ-18-008-086-001/905516636
()
|
1118008000NRG23260520220020305
|
26/05/2022
|
MR LAXMANBHAI KALUBHAI KUNVAR
|
1118008WL004852
|
MR LAXMANBHAI KALUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879930266
|
|
LAXMANBHAI KALUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DHARAMPUR
|
GJ-18-008-086-001/905516729
()
|
1118008000NRG23260520220020308
|
26/05/2022
|
MISS MAYNABEN GOVINDBHAI VATAR
|
1118008WL004852
|
MISS MAYNABEN GOVINDBHAI VATAR
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879930264
|
|
MAYNABEN GOVINDBHAI VATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHARAMPUR
|
GJ-18-008-086-001/905516729
()
|
1118008000NRG23260520220020307
|
26/05/2022
|
MR GOVINDBHAI FULIYABHAI VATAR
|
1118008WL004852
|
MR GOVINDBHAI FULIYABHAI VATAR
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879930265
|
|
GOVINDBHAI HULIYABHAI VATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHARAMPUR
|
GJ-18-008-086-001/905516748
()
|
1118008000NRG23260520220020310
|
26/05/2022
|
MISS BANUBEN SANKARBHAI DHAVAD
|
1118008WL004852
|
MISS BANUBEN SANKARBHAI DHAVAD
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879930268
|
|
BANUBEN SANKARBHAI DAHVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DHARAMPUR
|
GJ-18-008-086-001/905516748
()
|
1118008000NRG23260520220020309
|
26/05/2022
|
MR SANKARBHAI BABLUBHAI DHAVAD
|
1118008WL004852
|
MR SANKARBHAI BABLUBHAI DHAVAD
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879930267
|
|
SANKARBHAI BABLUBHAI DAHVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9443
|
9443
|
|
|
|
|
|
|
|
|
14
|
DHARAMPUR
|
GJ-18-008-053-001/995518509
(Bhavada (Talat))
|
1118008000NRG23260520220019967
|
26/05/2022
|
DHIRUBHAI
|
1118008WL004824
|
DHIRUBHAI
|
00045
|
BARB0DHABUL
|
916
|
916
|
Processed
|
02/06/2022
|
|
1879930259
|
|
DHIRUBHAI MANUBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
DHARAMPUR
|
GJ-18-008-030-001/905516908
(Pandav Khadak)
|
1118008000NRG23260520220019950
|
26/05/2022
|
RAMDASBHAI DEVJUBHAII
|
1118008WL004819
|
RAMDASBHAI DEVJUBHAII
|
00089
|
CBIN0282299
|
235
|
235
|
Processed
|
02/06/2022
|
|
1879930273
|
|
Mr. RAMDASBHAI DEVJUBHAI ALBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10594
|
10594
|
|
|
|
|
|
|
|