|
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-18-008-045-001/17
(Murdad)
|
1118008000NRG23290620220066303
|
30/06/2022
|
VARDE NAMUBHAI SUKKARBHAI
|
1118008WL010080
|
VARDE NAMUBHAI SUKKARBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
25/08/2022
|
|
4149387969
|
|
NAMUBHAI SUKARBHAI VARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-052-001/4335527
()
|
1118008000NRG23290620220066366
|
30/06/2022
|
NAVSUBHAI DEVALBHAI MOKASHI
|
1118008WL010084
|
NAVSUBHAI DEVALBHAI MOKASHI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149387970
|
|
NAVSUBHAI DEVLYABHAI MOKASHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-052-001/925544219
()
|
1118008000NRG23290620220066369
|
30/06/2022
|
SEVANTIBEN SITARAMBHAI
|
1118008WL010084
|
SEVANTIBEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149387973
|
|
MRS SEVANTIBEN SITARAMBHAI MOKASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARAMPUR
|
GJ-18-008-052-001/925544250
()
|
1118008000NRG23290620220066370
|
30/06/2022
|
GANDALBHAI SHAVALYABHAI MOKASHI
|
1118008WL010084
|
GANDALBHAI SHAVALYABHAI MOKASHI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149387972
|
|
GANDALBHAI SHAVALYABHAI MOKASHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-052-001/925544250
()
|
1118008000NRG23290620220066371
|
30/06/2022
|
LAKHUBENGANDALBHAI MOKASHI
|
1118008WL010084
|
LAKHUBENGANDALBHAI MOKASHI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149387971
|
|
LAKHUBEN GANDALBHAI MOKASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DHARAMPUR
|
GJ-18-008-052-001/925544252
()
|
1118008000NRG23290620220066373
|
30/06/2022
|
Surashnaben Rangagbhai
|
1118008WL010084
|
Surashnaben Rangagbhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149387974
|
|
MOKASHI ANILBHAI RANGAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DHARAMPUR
|
GJ-18-008-064-001/4341869
()
|
1118008000NRG23290620220065897
|
30/06/2022
|
MR SHUKARBHAI KALUBHAI
|
1118008WL010044
|
MR SHUKARBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149387967
|
|
SUKKARBHAI KALUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHARAMPUR
|
GJ-18-008-064-001/905520499
()
|
1118008000NRG23290620220065909
|
30/06/2022
|
SAVITABEN MAHESHBHAI
|
1118008WL010044
|
SAVITABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
25/08/2022
|
|
4149387968
|
|
SAVITABEN SOMABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8435
|
8435
|
|
|
|
|
|
|
|
|
9
|
DHARAMPUR
|
GJ-18-008-072-001/905519510
(Kosimpada)
|
1118008000NRG23300620220066435
|
30/06/2022
|
BABLUBHAI JAGUBHAI KUVAR
|
1118008WL010087
|
BABLUBHAI JAGUBHAI KUVAR
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387978
|
|
KUVAR BABLUBHAI JAGUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPUR
|
GJ-18-008-072-001/905519529
(Kosimpada)
|
1118008000NRG23300620220066436
|
30/06/2022
|
YASHODABEN HARESHBHAI DOLIYA
|
1118008WL010087
|
YASHODABEN HARESHBHAI DOLIYA
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387993
|
|
YASHODABEN HARESHBHAI DODIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
DHARAMPUR
|
GJ-18-008-072-001/905519530
(Kosimpada)
|
1118008000NRG23300620220066437
|
30/06/2022
|
RAMANBHAI RAMABHAI DOLIYAramabhai
|
1118008WL010087
|
RAMANBHAI RAMABHAI DOLIYAramabhai
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387983
|
|
RAMANBHAI RAMABHAI DOLIYA
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPUR
|
GJ-18-008-072-001/905519531
(Kosimpada)
|
1118008000NRG23300620220066438
|
30/06/2022
|
KAKADBHAI DEVRAMBHAI KHANIYA
|
1118008WL010087
|
KAKADBHAI DEVRAMBHAI KHANIYA
|
00045
|
BARB0DBDPUR
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149387977
|
|
KAKADBHAI DEVRAMBHAI KHANIYA
|
BANK OF BARODA(606985)
|
|
13
|
DHARAMPUR
|
GJ-18-008-072-001/905519537
(Kosimpada)
|
1118008000NRG23300620220066440
|
30/06/2022
|
SOMIBEN LAXMANBHAI THORAT
|
1118008WL010087
|
SOMIBEN LAXMANBHAI THORAT
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387992
|
|
SOMIBEN LAXMANBHAI THORAT
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPUR
|
GJ-18-008-072-001/905519541
(Kosimpada)
|
1118008000NRG23300620220066442
|
30/06/2022
|
GOVINDBHAI LAXMANBHAI VATHAR
|
1118008WL010087
|
GOVINDBHAI LAXMANBHAI VATHAR
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387982
|
|
GOVINDBHAI LAXMANBHAI VATHAR
|
BANK OF BARODA(606985)
|
|
15
|
DHARAMPUR
|
GJ-18-008-072-001/905519544
(Kosimpada)
|
1118008000NRG23300620220066444
|
30/06/2022
|
lataben mohanbhai
|
1118008WL010087
|
lataben mohanbhai
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387999
|
|
VATHAR LATABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHARAMPUR
|
GJ-18-008-072-001/905519545
(Kosimpada)
|
1118008000NRG23300620220066445
|
30/06/2022
|
KAKDUBEN MOTUBHAI PAGI
|
1118008WL010087
|
KAKDUBEN MOTUBHAI PAGI
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387994
|
|
KAKDUBEN MOTUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPUR
|
GJ-18-008-072-001/905519561
(Kosimpada)
|
1118008000NRG23300620220066448
|
30/06/2022
|
HIRABEN CHAMARBHAI CHAUDHARI
|
1118008WL010087
|
HIRABEN CHAMARBHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387987
|
|
HIRABEN CHAMARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
18
|
DHARAMPUR
|
GJ-18-008-072-001/905519563
(Kosimpada)
|
1118008000NRG23300620220066449
|
30/06/2022
|
MANGIBEN KASUBHAI GANVIT
|
1118008WL010087
|
MANGIBEN KASUBHAI GANVIT
|
00045
|
BARB0DBDPUR
|
675
|
675
|
Processed
|
25/08/2022
|
|
4149387988
|
|
Mrs. MAGIBEN KASUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
19
|
DHARAMPUR
|
GJ-18-008-072-001/905519564
(Kosimpada)
|
1118008000NRG23300620220066450
|
30/06/2022
|
ZUNKABEN PARSUBHAI GANVIT
|
1118008WL010087
|
ZUNKABEN PARSUBHAI GANVIT
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387997
|
|
ZUNKABEN PARSUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPUR
|
GJ-18-008-072-001/905519565
(Kosimpada)
|
1118008000NRG23300620220066451
|
30/06/2022
|
KASHIRAMBHAI SOMABHAI CHAUDHARI
|
1118008WL010087
|
KASHIRAMBHAI SOMABHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387981
|
|
KASHIRAMBHAI SOMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPUR
|
GJ-18-008-072-001/905519567
(Kosimpada)
|
1118008000NRG23300620220066452
|
30/06/2022
|
MANKUBEN MOTUBHAI DHUM
|
1118008WL010087
|
MANKUBEN MOTUBHAI DHUM
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387976
|
|
Mrs. MANKUBEN MOTUBHAI DHUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
22
|
DHARAMPUR
|
GJ-18-008-072-001/905519568
(Kosimpada)
|
1118008000NRG23300620220066453
|
30/06/2022
|
RAMESHBHAI SOMABHAI CHAUDHARI
|
1118008WL010087
|
RAMESHBHAI SOMABHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387980
|
|
RAMESHBHAI SOMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPUR
|
GJ-18-008-072-001/905519569
(Kosimpada)
|
1118008000NRG23300620220066454
|
30/06/2022
|
MOHANBHAI SAVLUBHAI DHUM
|
1118008WL010087
|
MOHANBHAI SAVLUBHAI DHUM
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387984
|
|
MOHANBHAI SAVLUBHAI DHUM
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPUR
|
GJ-18-008-072-001/905519570
(Kosimpada)
|
1118008000NRG23300620220066455
|
30/06/2022
|
KAMDIBEN LAXMANBHAI DHUM
|
1118008WL010087
|
KAMDIBEN LAXMANBHAI DHUM
|
00045
|
BARB0DBDPUR
|
675
|
675
|
Processed
|
25/08/2022
|
|
4149387998
|
|
KAMDABEN LAXMANBHAI DHUM
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPUR
|
GJ-18-008-072-001/905519573
(Kosimpada)
|
1118008000NRG23300620220066457
|
30/06/2022
|
SANGITABEN CHANDARBHAI GAVLI
|
1118008WL010087
|
SANGITABEN CHANDARBHAI GAVLI
|
00045
|
BARB0DBDPUR
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387989
|
|
SANGITABEN CHANDARBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPUR
|
GJ-18-008-074-001/905517863
()
|
1118008000NRG23300620220066481
|
30/06/2022
|
SUNDARBEN CHINTUBHAI KAHDOLIYA
|
1118008WL010088
|
SUNDARBEN CHINTUBHAI KAHDOLIYA
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149387995
|
|
SUNDARBEN CHINTUBHAI KAHDOLIYA
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPUR
|
GJ-18-008-074-001/905517898
()
|
1118008000NRG23300620220066483
|
30/06/2022
|
MINABEN ASHOKBHAI KAHDOLIYA
|
1118008WL010088
|
MINABEN ASHOKBHAI KAHDOLIYA
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149387985
|
|
MINABEN ASHOKBHAI KAHDOLIYA
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPUR
|
GJ-18-008-074-001/905519818
()
|
1118008000NRG23300620220066484
|
30/06/2022
|
sangitaben tulshirambhai
|
1118008WL010088
|
sangitaben tulshirambhai
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149387996
|
|
SANGITABEN TULSIRAMBHAI KAHDOLIYA
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPUR
|
GJ-18-008-074-001/905519839
()
|
1118008000NRG23300620220066485
|
30/06/2022
|
SAKARBEN KALUBHAI BHUSARA
|
1118008WL010088
|
SAKARBEN KALUBHAI BHUSARA
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149387990
|
|
SAKARBEN KALUBHAI BHUSARA
|
BANK OF BARODA(606985)
|
|
30
|
DHARAMPUR
|
GJ-18-008-074-001/905519848
()
|
1118008000NRG23300620220066486
|
30/06/2022
|
HAVSIBEN BARKIYABHAI BASVA
|
1118008WL010088
|
HAVSIBEN BARKIYABHAI BASVA
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149387991
|
|
HAVSIBEN BARKIYABHAI BASVA
|
BANK OF BARODA(606985)
|
|
31
|
DHARAMPUR
|
GJ-18-008-074-001/905519856
()
|
1118008000NRG23300620220066487
|
30/06/2022
|
JASNABEN RAMDASHBHAI BHUSARA
|
1118008WL010088
|
JASNABEN RAMDASHBHAI BHUSARA
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Rejected
|
25/08/2022
|
|
4149387986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DHARAMPUR
|
GJ-18-008-074-001/925544024
()
|
1118008000NRG23300620220066489
|
30/06/2022
|
YEMANIBEN KALGHIYABHAI KAHDOLIYA
|
1118008WL010088
|
YEMANIBEN KALGHIYABHAI KAHDOLIYA
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149387979
|
|
KAHDOLIYA YEMNIBEN KALDHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24412
|
24412
|
|
|
|
|
|
|
|
|
33
|
DHARAMPUR
|
GJ-18-008-064-001/4341907
()
|
1118008000NRG23290620220065901
|
30/06/2022
|
MR Radiya Dhakalbhai Malubhai
|
1118008WL010044
|
MR Radiya Dhakalbhai Malubhai
|
00045
|
BARB0DHABUL
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149387963
|
|
Radiya Dhakalbhai Malubhai
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPUR
|
GJ-18-008-064-001/4341909
()
|
1118008000NRG23290620220065902
|
30/06/2022
|
ANDABEN BUDIBEN
|
1118008WL010044
|
ANDABEN BUDIBEN
|
00045
|
BARB0DHABUL
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149387966
|
|
Radiya Vanitaben Chinubhai
|
BANK OF BARODA(606985)
|
|
35
|
DHARAMPUR
|
GJ-18-008-064-001/4341926
()
|
1118008000NRG23290620220065904
|
30/06/2022
|
Kunvar Rashmaben Gulabbhai
|
1118008WL010044
|
Kunvar Rashmaben Gulabbhai
|
00045
|
BARB0DHABUL
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149387964
|
|
Kunvar Rasmaben Gulabbhai
|
BANK OF BARODA(606985)
|
|
36
|
DHARAMPUR
|
GJ-18-008-064-001/4341959
()
|
1118008000NRG23290620220065906
|
30/06/2022
|
MISS Sapta Samtaben Indrabhai
|
1118008WL010044
|
MISS Sapta Samtaben Indrabhai
|
00045
|
BARB0DHABUL
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149387965
|
|
Sapta Samtaben Indrabhai
|
BANK OF BARODA(606985)
|
|
37
|
DHARAMPUR
|
GJ-18-008-064-001/905520538
()
|
1118008000NRG23290620220065910
|
30/06/2022
|
MRS SHARUBEN SUNILBHAI KUNVAR
|
1118008WL010044
|
MRS SHARUBEN SUNILBHAI KUNVAR
|
00045
|
BARB0DHABUL
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149387962
|
|
Kunvar Sharuben Sunilbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
38
|
DHARAMPUR
|
GJ-18-008-072-001/905519536
(Kosimpada)
|
1118008000NRG23300620220066439
|
30/06/2022
|
pandubhai sukkarbhai
|
1118008WL010087
|
pandubhai sukkarbhai
|
00468
|
UBIN0560537
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149387975
|
|
PANDUBHAI SHUKARBHAI KANASYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
39
|
DHARAMPUR
|
GJ-18-008-052-001/925544219
()
|
1118008000NRG23290620220066368
|
30/06/2022
|
Sitarambhai Chimanbhai
|
1118008WL010084
|
Sitarambhai Chimanbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149387961
|
|
SITARAMBHAICHIMANBHAIMOKASHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40672
|
40672
|
|
|
|
|
|
|
|