|
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-14-006-040-002/955556197
()
|
1114006000NRG23150620220174283
|
15/06/2022
|
DARIYABEN MANGALBHAI DHAMOT
|
1114006WL0007313
|
DARIYABEN MANGALBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374148079
|
|
DARIYABENMANGALBHAIDHAMOT
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-040-002/955556197
()
|
1114006000NRG23150620220174284
|
15/06/2022
|
DARIYABEN MANGALBHAI DHAMOT
|
1114006WL0007313
|
DARIYABEN MANGALBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
18/06/2022
|
|
2374148077
|
|
DARIYABENMANGALBHAIDHAMOT
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-040-002/955556197
()
|
1114006000NRG23150620220174287
|
15/06/2022
|
DARIYABEN MANGALBHAI DHAMOT
|
1114006WL0007313
|
DARIYABEN MANGALBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
18/06/2022
|
|
2374148078
|
|
DARIYABENMANGALBHAIDHAMOT
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-040-002/955556207
()
|
1114006000NRG23150620220174285
|
15/06/2022
|
KAILASHBEN ARVINDBHAI BARIA
|
1114006WL0007313
|
KAILASHBEN ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374148082
|
|
KAILASHBENARVINDBHAIBARIA
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-040-002/955556207
()
|
1114006000NRG23150620220174278
|
15/06/2022
|
KAILASHBEN ARVINDBHAI BARIA
|
1114006WL0007313
|
KAILASHBEN ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374148088
|
|
KAILASHBENARVINDBHAIBARIA
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562964
()
|
1114006000NRG23150620220174282
|
15/06/2022
|
HARESHBHAI KANABHAI KHANT
|
1114006WL0007313
|
HARESHBHAI KANABHAI KHANT
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374148081
|
|
HARESHBHAIKANABHAIKHANT
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562964
()
|
1114006000NRG23150620220174290
|
15/06/2022
|
KOKILABEN HARESHBHAI KHANT
|
1114006WL0007313
|
KOKILABEN HARESHBHAI KHANT
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374148076
|
|
KOKILABENHARESHBHAIKHANT
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562964
()
|
1114006000NRG23150620220174291
|
15/06/2022
|
KOKILABEN HARESHBHAI KHANT
|
1114006WL0007313
|
KOKILABEN HARESHBHAI KHANT
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374148080
|
|
KOKILABENHARESHBHAIKHANT
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562964
()
|
1114006000NRG23150620220174280
|
15/06/2022
|
KOKILABEN HARESHBHAI KHANT
|
1114006WL0007313
|
KOKILABEN HARESHBHAI KHANT
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374148083
|
|
KOKILABENHARESHBHAIKHANT
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562991
()
|
1114006000NRG23150620220174281
|
15/06/2022
|
Pateliya Dilipkumar Manilal
|
1114006WL0007313
|
Pateliya Dilipkumar Manilal
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374148074
|
|
PateliyaDilipkumarManilal
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562991
()
|
1114006000NRG23150620220174293
|
15/06/2022
|
Pateliya Dilipkumar Manilal
|
1114006WL0007313
|
Pateliya Dilipkumar Manilal
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374148075
|
|
PateliyaDilipkumarManilal
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562991
()
|
1114006000NRG23150620220174294
|
15/06/2022
|
Pateliya Dilipkumar Manilal
|
1114006WL0007313
|
Pateliya Dilipkumar Manilal
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374148073
|
|
PateliyaDilipkumarManilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
13
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563026
()
|
1114006000NRG23150620220174295
|
15/06/2022
|
Khant Shankarbhai Khatrabhai
|
1114006WL0007313
|
Khant Shankarbhai Khatrabhai
|
00045
|
BARB0LUNAWA
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374148087
|
|
KhantShankarbhaiKhatrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
SANTRAMPUR
|
GJ-14-006-040-002/955556277
()
|
1114006000NRG23150620220174288
|
15/06/2022
|
NATVARBHAI DALPATBHAI DHAMOT
|
1114006WL0007313
|
NATVARBHAI DALPATBHAI DHAMOT
|
00045
|
BARB0MALVAN
|
600
|
600
|
Processed
|
18/06/2022
|
|
2374148085
|
|
NATVARBHAIDALPATBHAIDHAMOT
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-040-002/955556277
()
|
1114006000NRG23150620220174289
|
15/06/2022
|
NATVARBHAI DALPATBHAI DHAMOT
|
1114006WL0007313
|
NATVARBHAI DALPATBHAI DHAMOT
|
00045
|
BARB0MALVAN
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374148084
|
|
NATVARBHAIDALPATBHAIDHAMOT
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-040-002/955556277
()
|
1114006000NRG23150620220174279
|
15/06/2022
|
NATVARBHAI DALPATBHAI DHAMOT
|
1114006WL0007313
|
NATVARBHAI DALPATBHAI DHAMOT
|
00045
|
BARB0MALVAN
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374148086
|
|
NATVARBHAIDALPATBHAIDHAMOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
SANTRAMPUR
|
GJ-14-006-040-002/955556099
()
|
1114006000NRG23150620220174286
|
15/06/2022
|
SAVITABEM BHATHIBHAI BARIA
|
1114006WL0007313
|
SAVITABEM BHATHIBHAI BARIA
|
00415
|
SBIN0009478
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374148090
|
|
MRS SAVITABEN BHATIBHAI BARIYA
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-040-002/955556099
()
|
1114006000NRG23150620220174277
|
15/06/2022
|
SAVITABEM BHATHIBHAI BARIA
|
1114006WL0007313
|
SAVITABEM BHATHIBHAI BARIA
|
00415
|
SBIN0009478
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374148091
|
|
MRS SAVITABEN BHATIBHAI BARIYA
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-040-002/955556099
()
|
1114006000NRG23150620220174292
|
15/06/2022
|
SAVITABEM BHATHIBHAI BARIA
|
1114006WL0007313
|
SAVITABEM BHATHIBHAI BARIA
|
00415
|
SBIN0009478
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374148089
|
|
MRS SAVITABEN BHATIBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|