|
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
|
SANTRAMPUR
|
GJ-14-006-010-001/1052
()
|
1114006000NRG24200720230234102
|
20/07/2023
|
DAMOR LAXMANBHAI HATHIBHAI
|
1114006WL012183
|
DAMOR LAXMANBHAI HATHIBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955028708
|
|
DAMOR LAXMANBHAI HATHIBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-010-001/1052
()
|
1114006000NRG24200720230234103
|
20/07/2023
|
DAMOR SAVITABEN LAXMANBHAI
|
1114006WL012183
|
DAMOR SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955028701
|
|
DAMOR SAVITABEN LAXMANBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-010-001/1078
()
|
1114006000NRG24200720230234159
|
20/07/2023
|
DAMOR RENUKABEN MUKESHBHAI
|
1114006WL012185
|
DAMOR RENUKABEN MUKESHBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955028705
|
|
DAMOR RENUKABEN MUKESHBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-010-001/191426
()
|
1114006000NRG24200720230234115
|
20/07/2023
|
HARIJAN PARVATBHAI HIRABHAI
|
1114006WL012183
|
HARIJAN PARVATBHAI HIRABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955028707
|
|
HARIJAN PARVATBHAI HIRABHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-010-001/193244
()
|
1114006000NRG24200720230234118
|
20/07/2023
|
DAMOR DHULABHAI LALABHAI
|
1114006WL012183
|
DAMOR DHULABHAI LALABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955028706
|
|
DAMOR DHULABHAI LALABHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-010-001/193257
()
|
1114006000NRG24200720230234169
|
20/07/2023
|
DAMOR FATABHAI SARDARBHAI
|
1114006WL012185
|
DAMOR FATABHAI SARDARBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955028710
|
|
DAMOR FATABHAI SARDARBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-010-001/33427
()
|
1114006000NRG24200720230234122
|
20/07/2023
|
DAMOR AKHAMBEN ARJANBHAI
|
1114006WL012183
|
DAMOR AKHAMBEN ARJANBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955028713
|
|
DAMOR AKHAMBEN ARJANBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-023-001/95555422
()
|
1114006000NRG24200720230234214
|
20/07/2023
|
DAMOR HITESHBHAI KALUBHAI
|
1114006WL012189
|
DAMOR HITESHBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3780
|
3780
|
Processed
|
28/07/2023
|
|
3955028688
|
|
DAMOR HITESHBHAI KALUBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-023-003/9555550176
()
|
1114006000NRG24200720230234231
|
20/07/2023
|
Malivad Govindbhai Pratapbhai
|
1114006WL012189
|
Malivad Govindbhai Pratapbhai
|
00045
|
BARB0DBSANT
|
3780
|
3780
|
Processed
|
28/07/2023
|
|
3955028700
|
|
Malivad Govindbhai Pratapbhai
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-024-001/33560-A
()
|
1114006000NRG24200720230234240
|
20/07/2023
|
DAMOR RUKHIBEN KALUBHAI
|
1114006WL012192
|
DAMOR RUKHIBEN KALUBHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
28/07/2023
|
|
3955028716
|
|
DAMOR RUKHIBEN KALUBHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-024-004/33530
()
|
1114006000NRG24200720230234245
|
20/07/2023
|
DAMOR PRATAPBHAI JAGABHAI
|
1114006WL012192
|
DAMOR PRATAPBHAI JAGABHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
28/07/2023
|
|
3955028704
|
|
DAMOR PRATAPBHAI JAGABHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-024-004/33530
()
|
1114006000NRG24200720230234244
|
20/07/2023
|
DAMOR SHARDABEN PRATAPBHAI
|
1114006WL012192
|
DAMOR SHARDABEN PRATAPBHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
28/07/2023
|
|
3955028709
|
|
DAMOR SHARDABEN PRATAPBHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-024-004/33554-A
()
|
1114006000NRG24200720230234249
|
20/07/2023
|
DAMOR MANIBEN NARSINGBHAI
|
1114006WL012192
|
DAMOR MANIBEN NARSINGBHAI
|
00045
|
BARB0DBSANT
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3955028715
|
|
DAMOR MANIBEN NARSINGBHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-024-004/33589
()
|
1114006000NRG24200720230234253
|
20/07/2023
|
DAMOR VANITABEN DALPATBHAI
|
1114006WL012192
|
DAMOR VANITABEN DALPATBHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
28/07/2023
|
|
3955028714
|
|
DAMOR VANITABEN DALPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44605
|
44605
|
|
|
|
|
|
|
|
|
15
|
SANTRAMPUR
|
GJ-14-006-029-002/285
()
|
1114006000NRG24200720230234202
|
20/07/2023
|
Bhuriya Manishaben Ganpatbhai
|
1114006WL012187
|
Bhuriya Manishaben Ganpatbhai
|
00045
|
BARB0SANTRA
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3955028702
|
|
Bhuriya Manishaben Ganpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
16
|
SANTRAMPUR
|
GJ-14-006-029-002/283
()
|
1114006000NRG24200720230234199
|
20/07/2023
|
KAMALESHBHAI RANCHODBHAI BHURIYA
|
1114006WL012187
|
KAMALESHBHAI RANCHODBHAI BHURIYA
|
00415
|
SBIN0009478
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3955028703
|
|
MR KAMLESHBHAI RANCHHODBHAI BHURIA
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-055-002/9552228
()
|
1114006000NRG24200720230234184
|
20/07/2023
|
KHANT BHARATBHAI KALUBHAI
|
1114006WL012186
|
KHANT BHARATBHAI KALUBHAI
|
00415
|
SBIN0009478
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
3955028712
|
|
MR BHARATBHAI KALUBHAI KHANT
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-055-002/9555539944
()
|
1114006000NRG24200720230234188
|
20/07/2023
|
kalasva hirabhai nathabhai
|
1114006WL012186
|
kalasva hirabhai nathabhai
|
00415
|
SBIN0009478
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
3955028711
|
|
MR HIRABHAI NATHABHAI KALASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52445
|
52445
|
|
|
|
|
|
|
|