|
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-14-006-008-001/2526
()
|
1114006000NRG24060520230032790
|
06/05/2023
|
TAVIYAD BHARATBHAI THANABHAI
|
1114006WL001966
|
TAVIYAD BHARATBHAI THANABHAI
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
12/05/2023
|
|
1480426843
|
|
TAVIYAD BHARATBHAI THANABHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-008-001/95549432
()
|
1114006000NRG24060520230032791
|
06/05/2023
|
Dindor Somabhai Manabhai
|
1114006WL001966
|
Dindor Somabhai Manabhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
12/05/2023
|
|
1480426848
|
|
Dindor Somabhai Manabhai
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-034-001/9548476
()
|
1114006000NRG24060520230033352
|
06/05/2023
|
taviyad pankajbhai ratnabhai
|
1114006WL001998
|
taviyad pankajbhai ratnabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480426847
|
|
taviyad pankajbhai ratnabhai
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-034-001/955555860
()
|
1114006000NRG24060520230033358
|
06/05/2023
|
Taviyad Anilbhai Ratnabhai
|
1114006WL001998
|
Taviyad Anilbhai Ratnabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480426850
|
|
Taviyad Anilbhai Ratnabhai
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-039-001/95555019
()
|
1114006000NRG24060520230033369
|
06/05/2023
|
DAMOR MASIBEN BHALABHAI
|
1114006WL001999
|
DAMOR MASIBEN BHALABHAI
|
00045
|
BARB0UKHREL
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480426839
|
|
DAMOR MASIBEN BHALABHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-054-001/15659
()
|
1114006000NRG24060520230032794
|
06/05/2023
|
DAMOR JESINGBHAI NATHABHAI
|
1114006WL001967
|
DAMOR JESINGBHAI NATHABHAI
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
12/05/2023
|
|
1480426841
|
|
DAMOR JESINGBHAI NATHABHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-054-001/32
()
|
1114006000NRG24060520230033384
|
06/05/2023
|
DAMOR USHABEN MAHESHBHAI
|
1114006WL002000
|
DAMOR USHABEN MAHESHBHAI
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1480426846
|
|
DAMOR USHABEN MAHESHBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-054-001/5505
()
|
1114006000NRG24060520230032827
|
06/05/2023
|
kharadi shardaben himatbhai
|
1114006WL001970
|
kharadi shardaben himatbhai
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
12/05/2023
|
|
1480426837
|
|
kharadi shardaben himatbhai
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-054-001/7230
()
|
1114006000NRG24060520230032830
|
06/05/2023
|
kharadi kalpeshbhai ratubhai
|
1114006WL001970
|
kharadi kalpeshbhai ratubhai
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
12/05/2023
|
|
1480426838
|
|
kharadi kalpeshbhai ratubhai
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-054-001/95555474
()
|
1114006000NRG24060520230033397
|
06/05/2023
|
Damor Shankrbhai Dalabhai
|
1114006WL002001
|
Damor Shankrbhai Dalabhai
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1480426835
|
|
Damor Shankrbhai Dalabhai
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-054-001/955555893
()
|
1114006000NRG24060520230032807
|
06/05/2023
|
DAMOR HITESHBHAI PRATAPBHAI
|
1114006WL001967
|
DAMOR HITESHBHAI PRATAPBHAI
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
12/05/2023
|
|
1480426851
|
|
DAMOR HITESHBHAI PRATAPBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-054-001/955556024
()
|
1114006000NRG24060520230032841
|
06/05/2023
|
Kharadi Savitaben Sankarbhai
|
1114006WL001970
|
Kharadi Savitaben Sankarbhai
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
12/05/2023
|
|
1480426836
|
|
Kharadi Savitaben Sankarbhai
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-054-001/955556154
()
|
1114006000NRG24060520230032809
|
06/05/2023
|
damor ramanbhai akhmabhai
|
1114006WL001967
|
damor ramanbhai akhmabhai
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
12/05/2023
|
|
1480426849
|
|
damor ramanbhai akhmabhai
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566195
()
|
1114006000NRG24060520230032844
|
06/05/2023
|
kharadi jaydip soma
|
1114006WL001970
|
kharadi jaydip soma
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
12/05/2023
|
|
1480426842
|
|
kharadi jaydip soma
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566298
()
|
1114006000NRG24060520230033419
|
06/05/2023
|
GARASIYA SIVABHAI AKHAMABHAI
|
1114006WL002002
|
GARASIYA SIVABHAI AKHAMABHAI
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1480426840
|
|
GARASIYA SIVABHAI AKHAMABHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566319
()
|
1114006000NRG24060520230033427
|
06/05/2023
|
GARASIYA MAHESHBHAI SOMABHAI
|
1114006WL002002
|
GARASIYA MAHESHBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1480426844
|
|
GARASIYA MAHESHBHAI SOMABHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566320
()
|
1114006000NRG24060520230033428
|
06/05/2023
|
GARASIYA KALPESHBHAI SOMABHAI
|
1114006WL002002
|
GARASIYA KALPESHBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1480426845
|
|
GARASIYA KALPESHBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51247
|
51247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51247
|
51247
|
|
|
|
|
|
|
|