|
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
()
|
1114006000NRG24080520230037252
|
08/05/2023
|
KHANT PARVATBEN VIJAYBHAI
|
1114006WL002138
|
KHANT PARVATBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
13/05/2023
|
|
1539654540
|
|
KHANT PARVATBEN VIJAYBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-009-001/95545324
()
|
1114006000NRG24080520230037290
|
08/05/2023
|
gori ranjitbhai galabhai
|
1114006WL002138
|
gori ranjitbhai galabhai
|
00045
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
13/05/2023
|
|
1539654544
|
|
gori ranjitbhai galabhai
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-009-001/95545353
()
|
1114006000NRG24080520230037316
|
08/05/2023
|
GORI MANILAL PUJABHAI
|
1114006WL002138
|
GORI MANILAL PUJABHAI
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1539654539
|
|
GORI MANILAL PUJABHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-009-001/95545357
()
|
1114006000NRG24080520230037323
|
08/05/2023
|
GORI DALPATBHAI SURMABHAI
|
1114006WL002138
|
GORI DALPATBHAI SURMABHAI
|
00045
|
BARB0BGGBXX
|
185
|
185
|
Rejected
|
13/05/2023
|
|
1539654541
|
Account closed
|
|
|
|
5
|
SANTRAMPUR
|
GJ-14-006-009-001/95545484
()
|
1114006000NRG24080520230037372
|
08/05/2023
|
khant savitaben bhikhabhai
|
1114006WL002138
|
khant savitaben bhikhabhai
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1539654538
|
|
khant savitaben bhikhabhai
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555276
()
|
1114006000NRG24080520230037394
|
08/05/2023
|
khant kokilaben kantibhai
|
1114006WL002138
|
khant kokilaben kantibhai
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1539654546
|
|
khant kokilaben kantibhai
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555307
()
|
1114006000NRG24080520230037403
|
08/05/2023
|
gori BALVANTBHAI mangalbhai
|
1114006WL002138
|
gori BALVANTBHAI mangalbhai
|
00045
|
BARB0BGGBXX
|
740
|
740
|
Processed
|
13/05/2023
|
|
1539654542
|
|
gori BALVANTBHAI mangalbhai
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555340
()
|
1114006000NRG24080520230037423
|
08/05/2023
|
gori ankitaben ramabhai
|
1114006WL002138
|
gori ankitaben ramabhai
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1539654543
|
|
gori ankitaben ramabhai
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555345
()
|
1114006000NRG24080520230037425
|
08/05/2023
|
Khant kamleshbhai babubhai
|
1114006WL002138
|
Khant kamleshbhai babubhai
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1539654547
|
|
Khant kamleshbhai babubhai
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-009-002/9550101
()
|
1114006000NRG24080520230037432
|
08/05/2023
|
KHANT LILABEN BABUBHAI
|
1114006WL002138
|
KHANT LILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
13/05/2023
|
|
1539654545
|
|
KHANT LILABEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-002-002/10557
()
|
1114006000NRG24080520230037233
|
08/05/2023
|
BARIA PRAKASHKUMAR RATNABHAI
|
1114006WL002137
|
BARIA PRAKASHKUMAR RATNABHAI
|
00045
|
BARB0LUNAWA
|
3780
|
3780
|
Processed
|
13/05/2023
|
|
1539654548
|
|
BARIA PRAKASHKUMAR RATNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|