|
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-14-006-021-007/95551119
()
|
1114006000NRG23200620220196985
|
20/06/2022
|
SANGADA RUKHIBEN JOTIBHAI
|
1114006WL008344
|
SANGADA RUKHIBEN JOTIBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2461109787
|
|
SANGADARUKHIBENJOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-021-007/95551065
()
|
1114006000NRG23200620220196981
|
20/06/2022
|
BARJOD CHATURIBEN RATILAL
|
1114006WL008344
|
BARJOD CHATURIBEN RATILAL
|
00045
|
BARB0GOTHIB
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2461109764
|
|
BARJODCHATURIBENRATILAL
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-021-007/95551081
()
|
1114006000NRG23200620220196983
|
20/06/2022
|
BARJOD RASMIKABEN RAKESHBHAI
|
1114006WL008344
|
BARJOD RASMIKABEN RAKESHBHAI
|
00045
|
BARB0GOTHIB
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2461109785
|
|
BARJODRASMIKABENRAKESHBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-021-007/95551121
()
|
1114006000NRG23200620220196987
|
20/06/2022
|
SANGADA SITABEN VINUBHAI
|
1114006WL008344
|
SANGADA SITABEN VINUBHAI
|
00045
|
BARB0GOTHIB
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2461109786
|
|
SANGADASITABENVINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
5
|
SANTRAMPUR
|
GJ-14-006-034-001/955555864
()
|
1114006000NRG23200620220196959
|
20/06/2022
|
TAVIYAD MANSUKHBHAI VALJIBHAI
|
1114006WL008341
|
TAVIYAD MANSUKHBHAI VALJIBHAI
|
00045
|
BARB0SANTRA
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461109766
|
|
TAVIYADMANSUKHBHAIVALJIBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-034-001/955555864
()
|
1114006000NRG23200620220196960
|
20/06/2022
|
TAVIYAD SANTABEN MANSUKHBHAI
|
1114006WL008341
|
TAVIYAD SANTABEN MANSUKHBHAI
|
00045
|
BARB0SANTRA
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461109765
|
|
TAVIYADSANTABENMANSUKHBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-034-001/955555867
()
|
1114006000NRG23200620220196977
|
20/06/2022
|
Taviyad manishbhai govindbhai
|
1114006WL008343
|
Taviyad manishbhai govindbhai
|
00045
|
BARB0SANTRA
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461109767
|
|
Taviyadmanishbhaigovindbhai
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-034-001/955555868
()
|
1114006000NRG23200620220196979
|
20/06/2022
|
Taviyad narmdaben laxmanbhai
|
1114006WL008343
|
Taviyad narmdaben laxmanbhai
|
00045
|
BARB0SANTRA
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461109768
|
|
Taviyadnarmdabenlaxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
9
|
SANTRAMPUR
|
GJ-14-006-034-001/1010-A
()
|
1114006000NRG23200620220196963
|
20/06/2022
|
taviyad bakulaben chandresh
|
1114006WL008342
|
taviyad bakulaben chandresh
|
00045
|
BARB0UKHREL
|
2420
|
2420
|
Processed
|
24/06/2022
|
|
2461109778
|
|
taviyadbakulabenchandresh
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-034-001/9548476
()
|
1114006000NRG23200620220196964
|
20/06/2022
|
taviyad pankajbhai ratnabhai
|
1114006WL008342
|
taviyad pankajbhai ratnabhai
|
00045
|
BARB0UKHREL
|
2420
|
2420
|
Processed
|
24/06/2022
|
|
2461109783
|
|
taviyadpankajbhairatnabhai
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-034-001/9548476
()
|
1114006000NRG23200620220196965
|
20/06/2022
|
taviyad rashilaben anilabhai
|
1114006WL008342
|
taviyad rashilaben anilabhai
|
00045
|
BARB0UKHREL
|
2420
|
2420
|
Processed
|
24/06/2022
|
|
2461109784
|
|
taviyadrashilabenanilabhai
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-034-001/9548480
()
|
1114006000NRG23200620220196966
|
20/06/2022
|
TAVIYAD PARULBEN PANKAJBHAI
|
1114006WL008342
|
TAVIYAD PARULBEN PANKAJBHAI
|
00045
|
BARB0UKHREL
|
2420
|
2420
|
Processed
|
24/06/2022
|
|
2461109779
|
|
TAVIYADPARULBENPANKAJBHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-034-001/955555815
()
|
1114006000NRG23200620220196969
|
20/06/2022
|
TAVIYAD SAVITABEN SURJIBHAI
|
1114006WL008342
|
TAVIYAD SAVITABEN SURJIBHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461109769
|
|
TAVIYADSAVITABENSURJIBHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-034-001/955555815
()
|
1114006000NRG23200620220196968
|
20/06/2022
|
TAVIYAD SURJIBHAI RUPABHAI
|
1114006WL008342
|
TAVIYAD SURJIBHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461109770
|
|
TAVIYADSURJIBHAIRUPABHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-034-001/955555847
()
|
1114006000NRG23200620220196971
|
20/06/2022
|
Taviyad Shanabhai Lakhabhai
|
1114006WL008342
|
Taviyad Shanabhai Lakhabhai
|
00045
|
BARB0UKHREL
|
2420
|
2420
|
Processed
|
24/06/2022
|
|
2461109771
|
|
TaviyadShanabhaiLakhabhai
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-034-001/955555860
()
|
1114006000NRG23200620220196972
|
20/06/2022
|
Taviyad Anilbhai Ratnabhai
|
1114006WL008342
|
Taviyad Anilbhai Ratnabhai
|
00045
|
BARB0UKHREL
|
2420
|
2420
|
Processed
|
24/06/2022
|
|
2461109782
|
|
TaviyadAnilbhaiRatnabhai
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-034-001/955555860
()
|
1114006000NRG23200620220196973
|
20/06/2022
|
Taviyad Chandreshbhai Ratnabhai
|
1114006WL008342
|
Taviyad Chandreshbhai Ratnabhai
|
00045
|
BARB0UKHREL
|
2420
|
2420
|
Processed
|
24/06/2022
|
|
2461109774
|
|
TaviyadChandreshbhaiRatnabhai
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-034-001/955555865
()
|
1114006000NRG23200620220196962
|
20/06/2022
|
TAVIYAD LALITABEN SANKARBHAI
|
1114006WL008341
|
TAVIYAD LALITABEN SANKARBHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461109773
|
|
TAVIYADLALITABENSANKARBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-034-001/955555865
()
|
1114006000NRG23200620220196961
|
20/06/2022
|
TAVIYAD SANKARBHAI LALUBHAI
|
1114006WL008341
|
TAVIYAD SANKARBHAI LALUBHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461109772
|
|
TAVIYADSANKARBHAILALUBHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-034-001/955555867
()
|
1114006000NRG23200620220196976
|
20/06/2022
|
DAVIYAD GOVINDBHAI SOMABHAI
|
1114006WL008343
|
DAVIYAD GOVINDBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461109775
|
|
DAVIYADGOVINDBHAISOMABHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-034-001/955555868
()
|
1114006000NRG23200620220196978
|
20/06/2022
|
DAVIYAD PUSPABEN GLABHAI
|
1114006WL008343
|
DAVIYAD PUSPABEN GLABHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461109776
|
|
DAVIYADPUSPABENGLABHAI
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-034-001/955555901
()
|
1114006000NRG23200620220196974
|
20/06/2022
|
taviyad minaxiben manglabhai
|
1114006WL008342
|
taviyad minaxiben manglabhai
|
00045
|
BARB0UKHREL
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2461109777
|
|
taviyadminaxibenmanglabhai
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-034-001/955555908
()
|
1114006000NRG23200620220196975
|
20/06/2022
|
taviyad jashvantbhai rayshing
|
1114006WL008342
|
taviyad jashvantbhai rayshing
|
00045
|
BARB0UKHREL
|
2629
|
2629
|
Processed
|
24/06/2022
|
|
2461109780
|
|
taviyadjashvantbhairayshing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40840
|
40840
|
|
|
|
|
|
|
|
|
24
|
SANTRAMPUR
|
GJ-14-006-021-007/95551065
()
|
1114006000NRG23200620220196980
|
20/06/2022
|
BARJOD RATILAL PARSHOTTAMBHAI
|
1114006WL008344
|
BARJOD RATILAL PARSHOTTAMBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2461109788
|
|
BARJODRATILALPARSHOTTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
25
|
SANTRAMPUR
|
GJ-14-006-034-001/955555825
()
|
1114006000NRG23200620220196970
|
20/06/2022
|
taviyad minaben bhagvanbhai
|
1114006WL008342
|
taviyad minaben bhagvanbhai
|
00415
|
SBIN0009478
|
2420
|
2420
|
Processed
|
24/06/2022
|
|
2461109781
|
|
MRS TAVIYAAD RASILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66938
|
66938
|
|
|
|
|
|
|
|