|
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-14-006-022-002/95547650
()
|
1114006000NRG24090620230134168
|
12/06/2023
|
pandor sukhiben rameshbhai
|
1114006WL0006961
|
pandor sukhiben rameshbhai
|
00045
|
BARB0BGGBXX
|
1584
|
1584
|
Processed
|
15/06/2023
|
|
2568546988
|
|
pandor sukhiben rameshbhai
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-022-004/9550281
()
|
1114006000NRG24090620230134169
|
12/06/2023
|
BARIYA REVABEN UDABHAI
|
1114006WL0006961
|
BARIYA REVABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
2568546993
|
|
BARIYA REVABEN UDABHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-037-002/9551103
()
|
1114006000NRG24090620230134165
|
12/06/2023
|
manabhai hirabhai khant
|
1114006WL0006958
|
manabhai hirabhai khant
|
00045
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2568546994
|
|
manabhai hirabhai khant
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563104
()
|
1114006000NRG24090620230134167
|
12/06/2023
|
Baria Tejalben Jayeshbhai
|
1114006WL0006960
|
Baria Tejalben Jayeshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568546991
|
|
Baria Tejalben Jayeshbhai
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-043-001/95544361
()
|
1114006000NRG24090620230134171
|
12/06/2023
|
BARIA DHULIBEN RATNABHAI
|
1114006WL0006963
|
BARIA DHULIBEN RATNABHAI
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
15/06/2023
|
|
2568546990
|
|
BARIA DHULIBEN RATNABHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-043-002/30758
()
|
1114006000NRG24090620230134172
|
12/06/2023
|
BAMANIYA SOMABHAI MOTIBHAI
|
1114006WL0006963
|
BAMANIYA SOMABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
15/06/2023
|
|
2568546989
|
|
BAMANIYA SOMABHAI MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9802
|
9802
|
|
|
|
|
|
|
|
|
7
|
SANTRAMPUR
|
GJ-14-006-010-003/1283
()
|
1114006000NRG24090620230134175
|
12/06/2023
|
taviyad dipakbhai narshihbhai
|
1114006WL0006966
|
taviyad dipakbhai narshihbhai
|
00045
|
BARB0DBSANT
|
2670
|
2670
|
Processed
|
15/06/2023
|
|
2568546996
|
|
taviyad dipakbhai narshihbhai
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-010-005/1244-A
()
|
1114006000NRG24090620230134176
|
12/06/2023
|
Taviyad hirabhai savabhai
|
1114006WL0006966
|
Taviyad hirabhai savabhai
|
00045
|
BARB0DBSANT
|
2670
|
2670
|
Processed
|
15/06/2023
|
|
2568546999
|
|
Taviyad hirabhai savabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
9
|
SANTRAMPUR
|
GJ-14-006-028-001/955553542
()
|
1114006000NRG24090620230134170
|
12/06/2023
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
1114006WL0006962
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
00045
|
BARB0UKHREL
|
3600
|
3600
|
Processed
|
15/06/2023
|
|
2568546998
|
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-047-002/95544179
()
|
1114006000NRG24090620230134173
|
12/06/2023
|
TAVIYAD MAHENDRABHAI MANSINGBHAI
|
1114006WL0006964
|
TAVIYAD MAHENDRABHAI MANSINGBHAI
|
00045
|
BARB0UKHREL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2568546995
|
|
TAVIYAD MAHENDRABHAI MANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541113
()
|
1114006000NRG24090620230134166
|
12/06/2023
|
Damor Rajeshkumar Kantibhai
|
1114006WL0006959
|
Damor Rajeshkumar Kantibhai
|
00468
|
UBIN0547468
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568546992
|
|
Damor Rajeshkumar Kantibhai
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-026-002/955411639
()
|
1114006000NRG24090620230134174
|
12/06/2023
|
BARIYA SOMABHAI HEMABHAI
|
1114006WL0006965
|
BARIYA SOMABHAI HEMABHAI
|
00468
|
UBIN0547468
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2568546997
|
|
BARIYA SOMABHAI HEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26082
|
26082
|
|
|
|
|
|
|
|