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-14-006-014-001/95542159 ()
|
1114006000NRG23170620220188043
|
17/06/2022
|
BHAMAT GITABEN KANTILALA
|
1114006WL008039
|
BHAMAT GITABEN KANTILALA
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514150123
|
|
BHAMATGITABENKANTILALA
|
()
|
2
|
SANTRAMPUR
|
GJ-14-006-014-001/95542159 ()
|
1114006000NRG23170620220188044
|
17/06/2022
|
BHAMAT MUNINDRABHAI KANTIBHAI
|
1114006WL008039
|
BHAMAT MUNINDRABHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Rejected
|
27/06/2022
|
|
2514150118
|
No Such Account
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-014-001/95542159 ()
|
1114006000NRG23170620220188041
|
17/06/2022
|
DHULABHAI NAVALBHAI BHAMAT
|
1114006WL008039
|
DHULABHAI NAVALBHAI BHAMAT
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514150120
|
|
DHULABHAINAVALBHAIBHAMAT
|
()
|
4
|
SANTRAMPUR
|
GJ-14-006-014-001/95542159 ()
|
1114006000NRG23170620220188042
|
17/06/2022
|
KANTILALA DHULABHAI BHAMAT
|
1114006WL008039
|
KANTILALA DHULABHAI BHAMAT
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514150119
|
|
KANTILALADHULABHAIBHAMAT
|
()
|
5
|
SANTRAMPUR
|
GJ-14-006-014-001/95542610 ()
|
1114006000NRG23170620220188046
|
17/06/2022
|
BHAMAT BIJALIBEN KALUBHAI
|
1114006WL008039
|
BHAMAT BIJALIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514150125
|
|
BHAMATBIJALIBENKALUBHAI
|
()
|
6
|
SANTRAMPUR
|
GJ-14-006-014-001/95542610 ()
|
1114006000NRG23170620220188048
|
17/06/2022
|
BHAMAT USHABEN RAMESHBHAI
|
1114006WL008039
|
BHAMAT USHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514150128
|
|
BHAMATUSHABENRAMESHBHAI
|
()
|
7
|
SANTRAMPUR
|
GJ-14-006-014-001/95542610 ()
|
1114006000NRG23170620220188047
|
17/06/2022
|
RAMESHBHAI KALUBHAI BHAMAT
|
1114006WL008039
|
RAMESHBHAI KALUBHAI BHAMAT
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514150127
|
|
RAMESHBHAIKALUBHAIBHAMAT
|
()
|
8
|
SANTRAMPUR
|
GJ-14-006-014-001/95543022 ()
|
1114006000NRG23170620220188049
|
17/06/2022
|
BHAMAT HEMABHAI NAVALBHAI
|
1114006WL008039
|
BHAMAT HEMABHAI NAVALBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514150130
|
|
BHAMATHEMABHAINAVALBHAI
|
()
|
9
|
SANTRAMPUR
|
GJ-14-006-014-001/95543022 ()
|
1114006000NRG23170620220188050
|
17/06/2022
|
BHAMAT KALPESHBHAI HEMABHAI
|
1114006WL008039
|
BHAMAT KALPESHBHAI HEMABHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514150129
|
|
BHAMATKALPESHBHAIHEMABHAI
|
()
|
10
|
SANTRAMPUR
|
GJ-14-006-014-001/95543022 ()
|
1114006000NRG23170620220188051
|
17/06/2022
|
BHAMAT SANGITABEN KALPESHBHAI
|
1114006WL008039
|
BHAMAT SANGITABEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514150121
|
|
BHAMATSANGITABENKALPESHBHAI
|
()
|
11
|
SANTRAMPUR
|
GJ-14-006-014-001/99942377 ()
|
1114006000NRG23170620220188052
|
17/06/2022
|
BHAMAT PREMCHANDBHAI KALUBHAI
|
1114006WL008039
|
BHAMAT PREMCHANDBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514150126
|
|
BHAMATPREMCHANDBHAIKALUBHAI
|
()
|
12
|
SANTRAMPUR
|
GJ-14-006-014-001/99942377 ()
|
1114006000NRG23170620220188053
|
17/06/2022
|
BHAMAT SUMITRABEN PREMCHANDBHAI
|
1114006WL008039
|
BHAMAT SUMITRABEN PREMCHANDBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514150122
|
|
BHAMATSUMITRABENPREMCHANDBHAI
|
()
|
13
|
SANTRAMPUR
|
GJ-14-006-014-001/99942377 ()
|
1114006000NRG23170620220188054
|
17/06/2022
|
BHAMAT TRUSHABEN PREMCHANDBHAI
|
1114006WL008039
|
BHAMAT TRUSHABEN PREMCHANDBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514150124
|
|
BHAMATTRUSHABENPREMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49712
|
49712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49712
|
49712
|
|
|
|
|
|
|
|