|
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-14-006-015-003/955476832
()
|
1114006000NRG24060620230115275
|
07/06/2023
|
PAGI REVABEN MANILAL MANABHAI
|
1114006WL005956
|
PAGI REVABEN MANILAL MANABHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
12/06/2023
|
|
2460457039
|
|
PAGI REVABEN MANILAL MANABHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-022-002/9550120
()
|
1114006000NRG24070620230115344
|
07/06/2023
|
KHANT LADUBHAI SAVABHAI
|
1114006WL005962
|
KHANT LADUBHAI SAVABHAI
|
00045
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2460457037
|
|
KHANT LADUBHAI SAVABHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-022-002/9550136
()
|
1114006000NRG24070620230115356
|
07/06/2023
|
DHAMOT SUKHABHAI GALABHAI
|
1114006WL005962
|
DHAMOT SUKHABHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2460457046
|
|
DHAMOT SUKHABHAI GALABHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-022-002/95547650
()
|
1114006000NRG24070620230115448
|
07/06/2023
|
pandor sukhiben rameshbhai
|
1114006WL005962
|
pandor sukhiben rameshbhai
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Rejected
|
12/06/2023
|
|
2460457042
|
A/c Blocked or Frozen
|
|
|
|
5
|
SANTRAMPUR
|
GJ-14-006-022-003/70501
()
|
1114006000NRG24070620230115477
|
07/06/2023
|
KHANT TULASHIBEN RAJENDRASINH
|
1114006WL005962
|
KHANT TULASHIBEN RAJENDRASINH
|
00045
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2460457033
|
|
KHANT TULASHIBEN RAJENDRASINH
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-022-003/9550172
()
|
1114006000NRG24070620230115493
|
07/06/2023
|
KHANT PARVATBHAI LAXMANBHAI
|
1114006WL005962
|
KHANT PARVATBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2460457040
|
|
KHANT PARVATBHAI LAXMANBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-022-003/95545496
()
|
1114006000NRG24070620230115499
|
07/06/2023
|
Parmar Ajaykumar
|
1114006WL005962
|
Parmar Ajaykumar
|
00045
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2460457041
|
|
Parmar Ajaykumar
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-022-003/95545510
()
|
1114006000NRG24070620230115508
|
07/06/2023
|
KHANT SUKHIBEN LAXMANBHAI
|
1114006WL005962
|
KHANT SUKHIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2460457038
|
|
KHANT SUKHIBEN LAXMANBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-022-003/95545512
()
|
1114006000NRG24070620230115513
|
07/06/2023
|
KHANT NITABEN FULABHAI
|
1114006WL005962
|
KHANT NITABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2460457034
|
|
KHANT NITABEN FULABHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-044-001/27686
()
|
1114006000NRG24070620230115549
|
07/06/2023
|
BARIA RAYMALBHAI FULABHAI
|
1114006WL005963
|
BARIA RAYMALBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2460457044
|
|
BARIA RAYMALBHAI FULABHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-044-001/29008
()
|
1114006000NRG24070620230115562
|
07/06/2023
|
BARIA NRAVATBHAI NANABHAI
|
1114006WL005963
|
BARIA NRAVATBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2460457050
|
|
BARIA NRAVATBHAI NANABHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-044-001/29017
()
|
1114006000NRG24070620230115573
|
07/06/2023
|
BARIA JAGADISHBHAI MANILAL
|
1114006WL005963
|
BARIA JAGADISHBHAI MANILAL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
12/06/2023
|
|
2460457043
|
|
BARIA JAGADISHBHAI MANILAL
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-044-001/29023
()
|
1114006000NRG24070620230115576
|
07/06/2023
|
BARIA SOMABHAI KANKABHAI
|
1114006WL005963
|
BARIA SOMABHAI KANKABHAI
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
12/06/2023
|
|
2460457045
|
|
BARIA SOMABHAI KANKABHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-044-001/29096
()
|
1114006000NRG24070620230115610
|
07/06/2023
|
PAGI NARESHBHAI BHARATBHAI
|
1114006WL005963
|
PAGI NARESHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2460457049
|
|
PAGI NARESHBHAI BHARATBHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-044-001/30608
()
|
1114006000NRG24070620230115629
|
07/06/2023
|
BARIA DINESHBHAI ARJANBHAI
|
1114006WL005963
|
BARIA DINESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2460457047
|
|
BARIA DINESHBHAI ARJANBHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-044-001/77885
()
|
1114006000NRG24070620230115641
|
07/06/2023
|
BARIA SARADABEN GANAPATBHAI
|
1114006WL005963
|
BARIA SARADABEN GANAPATBHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2460457048
|
|
BARIA SARADABEN GANAPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
17
|
SANTRAMPUR
|
GJ-14-006-015-002/95546098
()
|
1114006000NRG24060620230115248
|
07/06/2023
|
PAGI PRAVINBHAI SOMABHAI
|
1114006WL005956
|
PAGI PRAVINBHAI SOMABHAI
|
00045
|
BARB0MALVAN
|
2360
|
2360
|
Processed
|
12/06/2023
|
|
2460457036
|
|
PAGI PRAVINBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
18
|
SANTRAMPUR
|
GJ-14-006-015-003/9594786361
()
|
1114006000NRG24060620230115284
|
07/06/2023
|
PAGI LAXMANBHAI RAMABHAI
|
1114006WL005956
|
PAGI LAXMANBHAI RAMABHAI
|
00045
|
BARB0SENAPA
|
2360
|
2360
|
Rejected
|
12/06/2023
|
|
2460457035
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34366
|
34366
|
|
|
|
|
|
|
|