|
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-14-006-010-001/963839
()
|
1114006000NRG24150920230298417
|
15/09/2023
|
DAMOR FULIBEN RANCHODBHAI
|
1114006WL019097
|
DAMOR FULIBEN RANCHODBHAI
|
00045
|
BARB0DBSANT
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425652
|
|
DAMOR FULIBEN RANCHODBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-010-001/963877
()
|
1114006000NRG24150920230298421
|
15/09/2023
|
DAMOR DARMISTABEN NILESHBHAI
|
1114006WL019097
|
DAMOR DARMISTABEN NILESHBHAI
|
00045
|
BARB0DBSANT
|
1912
|
1912
|
Processed
|
23/09/2023
|
|
5834425636
|
|
DAMOR DARMISTABEN NILESHBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-010-004/193374
()
|
1114006000NRG24150920230298438
|
15/09/2023
|
VAGDIYA KESHRABHAI MOTIBHAI
|
1114006WL019099
|
VAGDIYA KESHRABHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425649
|
|
VAGDIYA KESHRABHAI MOTIBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-010-004/199202
()
|
1114006000NRG24150920230298443
|
15/09/2023
|
DODIYAD KAJALBEN DALSUKBHAI
|
1114006WL019099
|
DODIYAD KAJALBEN DALSUKBHAI
|
00045
|
BARB0DBSANT
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425657
|
|
DODIYAD KAJALBEN DALSUKBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-010-005/185591
()
|
1114006000NRG24150920230298425
|
15/09/2023
|
DAMOR GENDALBHAI VECHATBHAI
|
1114006WL019098
|
DAMOR GENDALBHAI VECHATBHAI
|
00045
|
BARB0DBSANT
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425656
|
|
DAMOR GENDALBHAI VECHATBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-010-005/187568
()
|
1114006000NRG24150920230298431
|
15/09/2023
|
DAMOR LAXIBEN VECHATBHAI
|
1114006WL019098
|
DAMOR LAXIBEN VECHATBHAI
|
00045
|
BARB0DBSANT
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425650
|
|
DAMOR LAXIBEN VECHATBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-010-005/187743
()
|
1114006000NRG24150920230298456
|
15/09/2023
|
DAMOR MANJULABEN JIVABHAI
|
1114006WL019100
|
DAMOR MANJULABEN JIVABHAI
|
00045
|
BARB0DBSANT
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425651
|
|
DAMOR MANJULABEN JIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
8
|
SANTRAMPUR
|
GJ-14-006-035-001/131
()
|
1114006000NRG24150920230298495
|
15/09/2023
|
BAHADURSINH BHARATBHAI MALIVAD
|
1114006WL019103
|
BAHADURSINH BHARATBHAI MALIVAD
|
00045
|
BARB0SANTRA
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425655
|
|
BAHADURSINH BHARATBHAI MALIVAD
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-035-001/165
()
|
1114006000NRG24150920230298471
|
15/09/2023
|
BARIA KISHORBHAI SOMABHAI
|
1114006WL019102
|
BARIA KISHORBHAI SOMABHAI
|
00045
|
BARB0SANTRA
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834425654
|
|
BARIA KISHORBHAI SOMABHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555674
()
|
1114006000NRG24150920230298485
|
15/09/2023
|
BALBHADRASINH LAXMANBHAI KHANT
|
1114006WL019102
|
BALBHADRASINH LAXMANBHAI KHANT
|
00045
|
BARB0SANTRA
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425648
|
|
BALBHADRASINH LAXMANBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-010-005/1222
()
|
1114006000NRG24150920230298424
|
15/09/2023
|
Taviyad lalitbhai manabhai
|
1114006WL019098
|
Taviyad lalitbhai manabhai
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425637
|
|
Taviyad lalitbhai manabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
12
|
SANTRAMPUR
|
GJ-14-006-035-001/95541475
()
|
1114006000NRG24150920230298473
|
15/09/2023
|
SANTABEN VIRSINGBHAI MUNDVADA
|
1114006WL019102
|
SANTABEN VIRSINGBHAI MUNDVADA
|
00468
|
UBIN0547468
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834425647
|
|
SANTABEN VIRSINGBHAI MUNDVADA
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-035-001/95541612
()
|
1114006000NRG24150920230298506
|
15/09/2023
|
MALIVAD JAYDIPSINH BHARATSINH
|
1114006WL019103
|
MALIVAD JAYDIPSINH BHARATSINH
|
00468
|
UBIN0547468
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425638
|
|
MALIVAD JAYDIPSINH BHARATSINH
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-035-001/95541612
()
|
1114006000NRG24150920230298505
|
15/09/2023
|
MALIVAD LILABEN BHARTBHAI
|
1114006WL019103
|
MALIVAD LILABEN BHARTBHAI
|
00468
|
UBIN0547468
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425641
|
|
MALIVAD LILABEN BHARTBHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-035-001/95541612
()
|
1114006000NRG24150920230298507
|
15/09/2023
|
MALIVAD SHARMISRHABEN JAYDIPSINH
|
1114006WL019103
|
MALIVAD SHARMISRHABEN JAYDIPSINH
|
00468
|
UBIN0547468
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425642
|
|
MALIVAD SHARMISRHABEN JAYDIPSINH
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-035-001/95541757
()
|
1114006000NRG24150920230298477
|
15/09/2023
|
KHANT DINESHBHAI LAXMANBHAI
|
1114006WL019102
|
KHANT DINESHBHAI LAXMANBHAI
|
00468
|
UBIN0547468
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425639
|
|
KHANT DINESHBHAI LAXMANBHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555592
()
|
1114006000NRG24150920230298559
|
15/09/2023
|
Kaushikkumar Ashvinbahi Bamaniya
|
1114006WL019105
|
Kaushikkumar Ashvinbahi Bamaniya
|
00468
|
UBIN0547468
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5834425645
|
|
Kaushikkumar Ashvinbahi Bamaniya
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555592
()
|
1114006000NRG24150920230298558
|
15/09/2023
|
MANJULABEN ASHVINBHAI BAMANIYA
|
1114006WL019105
|
MANJULABEN ASHVINBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5834425646
|
|
MANJULABEN ASHVINBHAI BAMANIYA
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555670
()
|
1114006000NRG24150920230298604
|
15/09/2023
|
RAYJIBHAI LAKHABHAI MALIVAD
|
1114006WL019107
|
RAYJIBHAI LAKHABHAI MALIVAD
|
00468
|
UBIN0547468
|
2629
|
2629
|
Processed
|
23/09/2023
|
|
5834425644
|
|
RAYJIBHAI LAKHABHAI MALIVAD
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555772
()
|
1114006000NRG24150920230298543
|
15/09/2023
|
Makvana Subhashbhai Akhambhai
|
1114006WL019104
|
Makvana Subhashbhai Akhambhai
|
00468
|
UBIN0547468
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5834425640
|
|
Makvana Subhashbhai Akhambhai
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555799
()
|
1114006000NRG24150920230298492
|
15/09/2023
|
Malivad Bhartbhai Somabhai
|
1114006WL019102
|
Malivad Bhartbhai Somabhai
|
00468
|
UBIN0547468
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834425653
|
|
Malivad Bhartbhai Somabhai
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555840
()
|
1114006000NRG24150920230298520
|
15/09/2023
|
Khant Narmadaben Prakashbhai
|
1114006WL019103
|
Khant Narmadaben Prakashbhai
|
00468
|
UBIN0547468
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834425643
|
|
Khant Narmadaben Prakashbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26259
|
26259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51681
|
51681
|
|
|
|
|
|
|
|