|
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-18-008-045-001/111
(Murdad)
|
1118008000NRG23280220230133355
|
28/02/2023
|
SAVITABEN DILIPBHAI GANVI
|
1118008WL024161
|
SAVITABEN DILIPBHAI GANVI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346750
|
|
MRS SAVITABEN DILIPBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARAMPUR
|
GJ-18-008-045-001/123509
(Murdad)
|
1118008000NRG23280220230133356
|
28/02/2023
|
DIPIKABEN MANGUBHAI
|
1118008WL024161
|
DIPIKABEN MANGUBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346754
|
|
DHUM ROSHANIBEN KISHORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-045-001/50
(Murdad)
|
1118008000NRG23280220230133358
|
28/02/2023
|
KUSUMBEN RAMDASHBHAI GANVIT
|
1118008WL024161
|
KUSUMBEN RAMDASHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346753
|
|
KUSUMBEN RAMDASHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHARAMPUR
|
GJ-18-008-045-001/50
(Murdad)
|
1118008000NRG23280220230133357
|
28/02/2023
|
RAMDASBHAI DHONDUBHAI GAVIT
|
1118008WL024161
|
RAMDASBHAI DHONDUBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346748
|
|
RAMDASBHAI DHONDUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-045-001/905517721
(Murdad)
|
1118008000NRG23280220230133359
|
28/02/2023
|
RAJUBHAI GOVINDBHAI DHUM
|
1118008WL024161
|
RAJUBHAI GOVINDBHAI DHUM
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346747
|
|
RAJUBHAI GOVINDBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DHARAMPUR
|
GJ-18-008-045-001/905517722
(Murdad)
|
1118008000NRG23280220230133360
|
28/02/2023
|
SOMIBEN RAMABHAI DHUM
|
1118008WL024161
|
SOMIBEN RAMABHAI DHUM
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346746
|
|
DHUM SOMIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARAMPUR
|
GJ-18-008-045-001/905577308
(Murdad)
|
1118008000NRG23280220230133361
|
28/02/2023
|
Gitaben Hiteshbhai Albad
|
1118008WL024161
|
Gitaben Hiteshbhai Albad
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346755
|
|
ALBAD VIBHUTUBEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHARAMPUR
|
GJ-18-008-045-001/905577315
(Murdad)
|
1118008000NRG23280220230133363
|
28/02/2023
|
Daxaben mAnilalbhai Dhum
|
1118008WL024161
|
Daxaben mAnilalbhai Dhum
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346756
|
|
DAXABEN MANILALBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHARAMPUR
|
GJ-18-008-045-001/905577315
(Murdad)
|
1118008000NRG23280220230133362
|
28/02/2023
|
MANILALBHAI RAMABHAI DHUM
|
1118008WL024161
|
MANILALBHAI RAMABHAI DHUM
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346752
|
|
MANILALBHAI RAMABHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DHARAMPUR
|
GJ-18-008-045-001/905577341
(Murdad)
|
1118008000NRG23280220230133364
|
28/02/2023
|
Albad Rekhaben Dhameshbhai
|
1118008WL024161
|
Albad Rekhaben Dhameshbhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346749
|
|
REKHABEN DHARMESHBHAI ALBAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DHARAMPUR
|
GJ-18-008-045-001/905577376
(Murdad)
|
1118008000NRG23280220230133365
|
28/02/2023
|
Ganvada Mohanbhai Keshiyabhai
|
1118008WL024161
|
Ganvada Mohanbhai Keshiyabhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346751
|
|
MOHANBHAI KESIYABHAI GAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DHARAMPUR
|
GJ-18-008-045-001/9955166725
(Murdad)
|
1118008000NRG23280220230133366
|
28/02/2023
|
KIRANBHAI LAXMANBHAI ALBAD
|
1118008WL024161
|
KIRANBHAI LAXMANBHAI ALBAD
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346757
|
|
KIRANBHAI LAXMANBHAI ALBAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
13
|
DHARAMPUR
|
GJ-18-008-045-001/104
(Murdad)
|
1118008000NRG23280220230133354
|
28/02/2023
|
MALIBEN
|
1118008WL024161
|
MALIBEN
|
00045
|
BARB0DHABUL
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346744
|
|
MALIBEN RAMESHBHAI MORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
DHARAMPUR
|
GJ-18-008-045-001/9955166725
(Murdad)
|
1118008000NRG23280220230133367
|
28/02/2023
|
MANISHABEN RAMANBHAI NIKULIYA
|
1118008WL024161
|
MANISHABEN RAMANBHAI NIKULIYA
|
00048
|
BKID0002768
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0014346745
|
|
MISS NIKULYA MANISHABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|