|
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
|
SANTALPUR
|
GJ-20-001-009-001/126
(Chhansara )
|
1120001000NRG24190420240094369
|
19/04/2024
|
KOLI LAXMIBEN SHANKARBHAI
|
1120001WL0012675
|
KOLI LAXMIBEN SHANKARBHAI
|
00045
|
BARB0DBVARA
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3364628829
|
|
KOLI LAXMIBEN SHANKARBHAI
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-009-001/243
(Chhansara )
|
1120001000NRG24190420240094370
|
19/04/2024
|
KOLI JAKALBEN SHANKARBHAI
|
1120001WL0012675
|
KOLI JAKALBEN SHANKARBHAI
|
00045
|
BARB0DBVARA
|
2895
|
2895
|
Processed
|
29/04/2024
|
|
3364628827
|
|
KOLI JAKALBEN SHANKARBHAI
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-024-003/128
(Jarusha )
|
1120001000NRG24190420240094378
|
19/04/2024
|
NAYANABEN LALJIBHAI CHAUDHARI
|
1120001WL0012678
|
NAYANABEN LALJIBHAI CHAUDHARI
|
00045
|
BARB0DBVARA
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3364628828
|
|
NAYANABEN LALJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6095
|
6095
|
|
|
|
|
|
|
|
|
4
|
SANTALPUR
|
GJ-20-001-030-001/634
(Madhutra )
|
1120001000NRG24190420240094372
|
19/04/2024
|
AYAR LALABHAI RUDABHAI
|
1120001WL0012676
|
AYAR LALABHAI RUDABHAI
|
00152
|
HDFC0002794
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628815
|
|
AYAR LALABHAI RUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
SANTALPUR
|
GJ-20-001-009-001/10
(Chhansara )
|
1120001000NRG24190420240094368
|
19/04/2024
|
DILIPBHAI DEVUBHAI RATHOD
|
1120001WL0012675
|
DILIPBHAI DEVUBHAI RATHOD
|
00415
|
SBIN0011015
|
944
|
944
|
Processed
|
29/04/2024
|
|
3364628821
|
|
MR DILIPBHAI DEVUBHAI RATHOD
|
()
|
|
6
|
SANTALPUR
|
GJ-20-001-009-001/63
(Chhansara )
|
1120001000NRG24190420240094371
|
19/04/2024
|
HARIJAN RAVA KHODA
|
1120001WL0012675
|
HARIJAN RAVA KHODA
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628820
|
|
MR RAVABHAI KHODABHAI PATARIYA
|
()
|
|
7
|
SANTALPUR
|
GJ-20-001-024-003/1
(Jarusha )
|
1120001000NRG24190420240094374
|
19/04/2024
|
BAJANIYA PRAHLAD VERSI
|
1120001WL0012678
|
BAJANIYA PRAHLAD VERSI
|
00415
|
SBIN0011015
|
30
|
30
|
Processed
|
29/04/2024
|
|
3364628822
|
|
MR PRAHLADBHAI VERSIBHAI BAJANIYA
|
()
|
|
8
|
SANTALPUR
|
GJ-20-001-024-003/101
(Jarusha )
|
1120001000NRG24190420240094375
|
19/04/2024
|
BHIL RAMABHAI VIREBHAI
|
1120001WL0012678
|
BHIL RAMABHAI VIREBHAI
|
00415
|
SBIN0011015
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3364628824
|
|
MR VISHALKUMAR MINOR NG RAMABHAI BHIL
|
()
|
|
9
|
SANTALPUR
|
GJ-20-001-024-003/11214901
(Jarusha )
|
1120001000NRG24190420240094376
|
19/04/2024
|
CHAUDHARI HIMATBHAI HIRABHI
|
1120001WL0012678
|
CHAUDHARI HIMATBHAI HIRABHI
|
00415
|
SBIN0011015
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364628817
|
|
MS CHAUDHARIPURIBEN HIMATBHAI
|
()
|
|
10
|
SANTALPUR
|
GJ-20-001-024-003/11214904
(Jarusha )
|
1120001000NRG24190420240094377
|
19/04/2024
|
RABARI RANMALBHAI VARJANGBHAI
|
1120001WL0012678
|
RABARI RANMALBHAI VARJANGBHAI
|
00415
|
SBIN0011015
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364628819
|
|
MR RANMALBHAI VARJANGBHAI RABARI
|
()
|
|
11
|
SANTALPUR
|
GJ-20-001-024-003/14
(Jarusha )
|
1120001000NRG24190420240094379
|
19/04/2024
|
BAJANIYA BACHU SAMJI
|
1120001WL0012678
|
BAJANIYA BACHU SAMJI
|
00415
|
SBIN0011015
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364628826
|
|
MR BACHUBHAI SAMJIBHAI BAJANIYA
|
()
|
|
12
|
SANTALPUR
|
GJ-20-001-024-003/39
(Jarusha )
|
1120001000NRG24190420240094380
|
19/04/2024
|
BHIL BHARAT RUPA
|
1120001WL0012678
|
BHIL BHARAT RUPA
|
00415
|
SBIN0011015
|
710
|
710
|
Processed
|
29/04/2024
|
|
3364628823
|
|
MR BHARATBHAI RUPABHAI BHIL
|
()
|
|
13
|
SANTALPUR
|
GJ-20-001-024-003/84
(Jarusha )
|
1120001000NRG24190420240094381
|
19/04/2024
|
NAI JAGRUTIBEN SAILESH
|
1120001WL0012678
|
NAI JAGRUTIBEN SAILESH
|
00415
|
SBIN0011015
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364628825
|
|
MR JAGRUTIBEN SHAILESHBHAI NAYI
|
()
|
|
14
|
SANTALPUR
|
GJ-20-001-027-001/11214815
(Korda )
|
1120001000NRG24310320240094039
|
19/04/2024
|
THAKOR LEBABHAI SHANKARBHAI
|
1120001WL0012603
|
THAKOR LEBABHAI SHANKARBHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364628818
|
|
MRS CHAMPABEN LEBABHAI THAKOR
|
()
|
|
15
|
SANTALPUR
|
GJ-20-001-035-002/11214784
(Sadpura )
|
1120001000NRG24190420240094373
|
19/04/2024
|
VASABHAI DHARMASIBHAI THAKOR
|
1120001WL0012677
|
VASABHAI DHARMASIBHAI THAKOR
|
00415
|
SBIN0011015
|
2352
|
2352
|
Processed
|
29/04/2024
|
|
3364628816
|
|
MS MANISHABEN VAHABHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13436
|
13436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23371
|
23371
|
|
|
|
|
|
|
|