|
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-14-006-014-001/95541110-A
()
|
1114006000NRG24010620230102759
|
01/06/2023
|
bamaniya kamjibhai
|
1114006WL005410
|
bamaniya kamjibhai
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452137
|
|
bamaniya kamjibhai
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-014-001/95543143
()
|
1114006000NRG24010620230102843
|
01/06/2023
|
GALABHAI MANJIBHAI DAMOR
|
1114006WL005410
|
GALABHAI MANJIBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452140
|
|
GALABHAI MANJIBHAI DAMOR
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-014-001/95543159
()
|
1114006000NRG24010620230102848
|
01/06/2023
|
ALPESHBHAI VALABHAI KATARA
|
1114006WL005410
|
ALPESHBHAI VALABHAI KATARA
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452141
|
|
ALPESHBHAI VALABHAI KATARA
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-014-001/95543159
()
|
1114006000NRG24010620230102849
|
01/06/2023
|
KATARA SURTABEN VALABHAI
|
1114006WL005410
|
KATARA SURTABEN VALABHAI
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452138
|
|
KATARA SURTABEN VALABHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-014-001/99942163
()
|
1114006000NRG24010620230102881
|
01/06/2023
|
KESHRIBEN BHANABHAI MUNDVADA
|
1114006WL005410
|
KESHRIBEN BHANABHAI MUNDVADA
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452139
|
|
KESHRIBEN BHANABHAI MUNDVADA
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-014-001/99942390
()
|
1114006000NRG24010620230102973
|
01/06/2023
|
PARGI SAVITABEN BHURABHAI
|
1114006WL005410
|
PARGI SAVITABEN BHURABHAI
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452144
|
|
PARGI SAVITABEN BHURABHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-014-001/99942391
()
|
1114006000NRG24010620230102975
|
01/06/2023
|
BAMANIYA BHUNDIBEN KANUBHAI
|
1114006WL005410
|
BAMANIYA BHUNDIBEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
07/06/2023
|
|
2267452142
|
|
BAMANIYA BHUNDIBEN KANUBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-014-001/99942394
()
|
1114006000NRG24010620230102977
|
01/06/2023
|
KARATA SITABEN PANKAJBHAI
|
1114006WL005410
|
KARATA SITABEN PANKAJBHAI
|
00045
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
07/06/2023
|
|
2267452143
|
|
KARATA SITABEN PANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
9
|
SANTRAMPUR
|
GJ-14-006-014-001/99942319
()
|
1114006000NRG24010620230102903
|
01/06/2023
|
LAXMANBHAI KANTIBHAI DODIYAR
|
1114006WL005410
|
LAXMANBHAI KANTIBHAI DODIYAR
|
00045
|
BARB0DBSANT
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452145
|
|
LAXMANBHAI KANTIBHAI DODIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
SANTRAMPUR
|
GJ-14-006-014-001/95541113-A
()
|
1114006000NRG24010620230102765
|
01/06/2023
|
SOHANBHAI MANSINGBHAI BAMANIYA
|
1114006WL005410
|
SOHANBHAI MANSINGBHAI BAMANIYA
|
00045
|
BARB0SANTRA
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452147
|
|
SOHANBHAI MANSINGBHAI BAMANIYA
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-014-001/95542609
()
|
1114006000NRG24010620230102803
|
01/06/2023
|
ASHVINBHAI MAGANBHAI BAMANIYA
|
1114006WL005410
|
ASHVINBHAI MAGANBHAI BAMANIYA
|
00045
|
BARB0SANTRA
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452146
|
|
ASHVINBHAI MAGANBHAI BAMANIYA
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-014-001/99942375
()
|
1114006000NRG24010620230102967
|
01/06/2023
|
MUNDVADA MANJULABEN MAGANBHAI
|
1114006WL005410
|
MUNDVADA MANJULABEN MAGANBHAI
|
00045
|
BARB0SANTRA
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452148
|
|
MUNDVADA MANJULABEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
SANTRAMPUR
|
GJ-14-006-014-001/95542137
()
|
1114006000NRG24010620230102768
|
01/06/2023
|
BHAMAT NIRMABEN MUKESHBHAI
|
1114006WL005410
|
BHAMAT NIRMABEN MUKESHBHAI
|
00045
|
BARB0UKHREL
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452150
|
|
BHAMAT NIRMABEN MUKESHBHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-014-001/99942162
()
|
1114006000NRG24010620230102880
|
01/06/2023
|
BHAMAT MEHULBHAI RAMANBHAI
|
1114006WL005410
|
BHAMAT MEHULBHAI RAMANBHAI
|
00045
|
BARB0UKHREL
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452151
|
|
BHAMAT MEHULBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
15
|
SANTRAMPUR
|
GJ-14-006-014-001/99942372
()
|
1114006000NRG24010620230102962
|
01/06/2023
|
DAMOR AKHAMBEN RAYSINGBHAI
|
1114006WL005410
|
DAMOR AKHAMBEN RAYSINGBHAI
|
00415
|
SBIN0008432
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2267452149
|
|
MRS DAMOR AKHAMBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|