|
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-14-006-009-001/2527
()
|
1114006000NRG24090620230131933
|
09/06/2023
|
KHANT PARVATBEN VIJAYBHAI
|
1114006WL006894
|
KHANT PARVATBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1944
|
1944
|
Processed
|
15/06/2023
|
|
2562410241
|
|
KHANT PARVATBEN VIJAYBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-009-001/95545324
()
|
1114006000NRG24090620230131968
|
09/06/2023
|
gori ranjitbhai galabhai
|
1114006WL006894
|
gori ranjitbhai galabhai
|
00045
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
15/06/2023
|
|
2562410242
|
|
gori ranjitbhai galabhai
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-009-001/95545353
()
|
1114006000NRG24090620230131993
|
09/06/2023
|
GORI MANILAL PUJABHAI
|
1114006WL006894
|
GORI MANILAL PUJABHAI
|
00045
|
BARB0BGGBXX
|
1944
|
1944
|
Processed
|
15/06/2023
|
|
2562410240
|
|
GORI MANILAL PUJABHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-014-001/95541110-A
()
|
1114006000NRG24090620230132548
|
09/06/2023
|
bamaniya kamjibhai
|
1114006WL006906
|
bamaniya kamjibhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2562410243
|
|
bamaniya kamjibhai
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-014-001/95543143
()
|
1114006000NRG24090620230132619
|
09/06/2023
|
GALABHAI MANJIBHAI DAMOR
|
1114006WL006906
|
GALABHAI MANJIBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2562410245
|
|
GALABHAI MANJIBHAI DAMOR
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-014-001/99942163
()
|
1114006000NRG24090620230132650
|
09/06/2023
|
KESHRIBEN BHANABHAI MUNDVADA
|
1114006WL006906
|
KESHRIBEN BHANABHAI MUNDVADA
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2562410244
|
|
KESHRIBEN BHANABHAI MUNDVADA
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-014-001/99942390
()
|
1114006000NRG24090620230132738
|
09/06/2023
|
PARGI SAVITABEN BHURABHAI
|
1114006WL006906
|
PARGI SAVITABEN BHURABHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2562410248
|
|
PARGI SAVITABEN BHURABHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-014-001/99942391
()
|
1114006000NRG24090620230132740
|
09/06/2023
|
BAMANIYA BHUNDIBEN KANUBHAI
|
1114006WL006906
|
BAMANIYA BHUNDIBEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2562410246
|
|
BAMANIYA BHUNDIBEN KANUBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-014-001/99942394
()
|
1114006000NRG24090620230132742
|
09/06/2023
|
KARATA SITABEN PANKAJBHAI
|
1114006WL006906
|
KARATA SITABEN PANKAJBHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2562410247
|
|
KARATA SITABEN PANKAJBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-043-002/30758
()
|
1114006000NRG24090620230133445
|
09/06/2023
|
BAMANIYA SOMABHAI MOTIBHAI
|
1114006WL006933
|
BAMANIYA SOMABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410239
|
|
BAMANIYA SOMABHAI MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17756
|
17756
|
|
|
|
|
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-014-001/99942319
()
|
1114006000NRG24090620230132672
|
09/06/2023
|
LAXMANBHAI KANTIBHAI DODIYAR
|
1114006WL006906
|
LAXMANBHAI KANTIBHAI DODIYAR
|
00045
|
BARB0DBSANT
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2562410249
|
|
LAXMANBHAI KANTIBHAI DODIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
12
|
SANTRAMPUR
|
GJ-14-006-014-001/99942375
()
|
1114006000NRG24090620230132733
|
09/06/2023
|
MUNDVADA MANJULABEN MAGANBHAI
|
1114006WL006906
|
MUNDVADA MANJULABEN MAGANBHAI
|
00045
|
BARB0SANTRA
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2562410251
|
|
MUNDVADA MANJULABEN MAGANBHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-014-001/99942403
()
|
1114006000NRG24090620230132756
|
09/06/2023
|
Bamaniya Shantilal chuniyabhai
|
1114006WL006906
|
Bamaniya Shantilal chuniyabhai
|
00045
|
BARB0SANTRA
|
1360
|
1360
|
Processed
|
15/06/2023
|
|
2562410250
|
|
Bamaniya Shantilal chuniyabhai
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-014-001/99942405
()
|
1114006000NRG24090620230132761
|
09/06/2023
|
Bamaniya Pravinbhai Shankarbhai
|
1114006WL006906
|
Bamaniya Pravinbhai Shankarbhai
|
00045
|
BARB0SANTRA
|
1360
|
1360
|
Processed
|
15/06/2023
|
|
2562410252
|
|
Bamaniya Pravinbhai Shankarbhai
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-014-001/99942405
()
|
1114006000NRG24090620230132762
|
09/06/2023
|
Bamaniya Tinaben Pravinbhai
|
1114006WL006906
|
Bamaniya Tinaben Pravinbhai
|
00045
|
BARB0SANTRA
|
1360
|
1360
|
Processed
|
15/06/2023
|
|
2562410253
|
|
Bamaniya Tinaben Pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
16
|
SANTRAMPUR
|
GJ-14-006-014-001/99942372
()
|
1114006000NRG24090620230132728
|
09/06/2023
|
DAMOR AKHAMBEN RAYSINGBHAI
|
1114006WL006906
|
DAMOR AKHAMBEN RAYSINGBHAI
|
00415
|
SBIN0008432
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2562410254
|
|
MRS DAMOR AKHAMBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26936
|
26936
|
|
|
|
|
|
|
|