|
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-14-006-001-001/30619
()
|
1114006000NRG23210920220272721
|
22/09/2022
|
KHANT SHANABHAI SOMABHAI
|
1114006WL0014731
|
KHANT SHANABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1182
|
1182
|
Processed
|
27/09/2022
|
|
4994118321
|
|
KHANT SHANABHAI SOMABHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556701
()
|
1114006000NRG23210920220272712
|
22/09/2022
|
Gori Naniben Bhurabhai
|
1114006WL0014728
|
Gori Naniben Bhurabhai
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Rejected
|
28/09/2022
|
|
4994118322
|
A/c Blocked or Frozen
|
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-043-001/95540504
()
|
1114006000NRG23210920220272713
|
22/09/2022
|
BARIYA LAXMANBHAI LAKHABHAI
|
1114006WL0014729
|
BARIYA LAXMANBHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
27/09/2022
|
|
4994118318
|
|
BARIYA LAXMANBHAI LAKHABHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-043-001/95540504
()
|
1114006000NRG23210920220272714
|
22/09/2022
|
BARIYA LAXMANBHAI LAKHABHAI
|
1114006WL0014729
|
BARIYA LAXMANBHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
27/09/2022
|
|
4994118319
|
|
BARIYA LAXMANBHAI LAKHABHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-043-001/95540504
()
|
1114006000NRG23210920220272715
|
22/09/2022
|
BARIYA LAXMANBHAI LAKHABHAI
|
1114006WL0014729
|
BARIYA LAXMANBHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
27/09/2022
|
|
4994118320
|
|
BARIYA LAXMANBHAI LAKHABHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541557
()
|
1114006000NRG23210920220272730
|
22/09/2022
|
BARIYA PRATAPBHAI PUNABHAI
|
1114006WL0014734
|
BARIYA PRATAPBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
27/09/2022
|
|
4994118323
|
|
BARIYA PRATAPBHAI PUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10017
|
10017
|
|
|
|
|
|
|
|
|
7
|
SANTRAMPUR
|
GJ-14-006-010-005/187515
()
|
1114006000NRG23210920220272722
|
22/09/2022
|
DAMOR RAMESHBHAI DHIRABHAI
|
1114006WL0014732
|
DAMOR RAMESHBHAI DHIRABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994118324
|
|
DAMOR RAMESHBHAI DHIRABHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-010-005/2317-A
()
|
1114006000NRG23210920220272723
|
22/09/2022
|
VAGDIYA PRAVINBHAI ARJANBHAI
|
1114006WL0014732
|
VAGDIYA PRAVINBHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
27/09/2022
|
|
4994118326
|
|
VAGDIYA PRAVINBHAI ARJANBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-024-004/33561
()
|
1114006000NRG23210920220272711
|
22/09/2022
|
DAMOR MANIBEN JASHVANTBHAI
|
1114006WL0014727
|
DAMOR MANIBEN JASHVANTBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
27/09/2022
|
|
4994118327
|
|
DAMOR MANIBEN JASHVANTBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-056-007/9552700
()
|
1114006000NRG23210920220272725
|
22/09/2022
|
PATELIYA KAILASHBEN DALUBHAI
|
1114006WL0014734
|
PATELIYA KAILASHBEN DALUBHAI
|
00045
|
BARB0DBSANT
|
1280
|
1280
|
Processed
|
27/09/2022
|
|
4994118325
|
|
PATELIYA KAILASHBEN DALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9785
|
9785
|
|
|
|
|
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-056-007/95552038
()
|
1114006000NRG23210920220272726
|
22/09/2022
|
RAMANBHAI DEVABHAI DAMOR
|
1114006WL0014734
|
RAMANBHAI DEVABHAI DAMOR
|
00045
|
BARB0GOTHIB
|
1170
|
1170
|
Processed
|
27/09/2022
|
|
4994118331
|
|
RAMANBHAI DEVABHAI DAMOR
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-056-007/95552038
()
|
1114006000NRG23210920220272727
|
22/09/2022
|
RAMANBHAI DEVABHAI DAMOR
|
1114006WL0014734
|
RAMANBHAI DEVABHAI DAMOR
|
00045
|
BARB0GOTHIB
|
1280
|
1280
|
Processed
|
27/09/2022
|
|
4994118332
|
|
RAMANBHAI DEVABHAI DAMOR
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-056-007/95552048
()
|
1114006000NRG23210920220272729
|
22/09/2022
|
DAMOR JASHODABEN RAYSINGBHAI
|
1114006WL0014734
|
DAMOR JASHODABEN RAYSINGBHAI
|
00045
|
BARB0GOTHIB
|
1280
|
1280
|
Processed
|
27/09/2022
|
|
4994118330
|
|
DAMOR JASHODABEN RAYSINGBHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-056-007/95552048
()
|
1114006000NRG23210920220272728
|
22/09/2022
|
DAMOR RAYSING MANABHAI
|
1114006WL0014734
|
DAMOR RAYSING MANABHAI
|
00045
|
BARB0GOTHIB
|
1280
|
1280
|
Processed
|
27/09/2022
|
|
4994118329
|
|
DAMOR RAYSING MANABHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541596
()
|
1114006000NRG23210920220272731
|
22/09/2022
|
PATHAN IKBALKHAN SIKANDARKHAN
|
1114006WL0014734
|
PATHAN IKBALKHAN SIKANDARKHAN
|
00045
|
BARB0GOTHIB
|
1280
|
1280
|
Processed
|
27/09/2022
|
|
4994118328
|
|
PATHAN IKBALKHAN SIKANDARKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
16
|
SANTRAMPUR
|
GJ-14-006-023-004/95543997
()
|
1114006000NRG23210920220272724
|
22/09/2022
|
DAMOR MAHESHBHAI RAMABHAI
|
1114006WL0014733
|
DAMOR MAHESHBHAI RAMABHAI
|
00045
|
BARB0SANTRA
|
2189
|
2189
|
Processed
|
27/09/2022
|
|
4994118333
|
|
DAMOR MAHESHBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
17
|
SANTRAMPUR
|
GJ-14-006-055-001/456
()
|
1114006000NRG23210920220272720
|
22/09/2022
|
NANDABEN RANCHODBHAI KHANT
|
1114006WL0014730
|
NANDABEN RANCHODBHAI KHANT
|
00415
|
SBIN0009478
|
1448
|
1448
|
Rejected
|
28/09/2022
|
|
4994118334
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29729
|
29729
|
|
|
|
|
|
|
|