|
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-14-006-017-002/14-B
()
|
1114006000NRG23301120220361239
|
30/11/2022
|
bariya maniben kalubhai
|
1114006WL024076
|
bariya maniben kalubhai
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210933
|
|
bariya maniben kalubhai
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-017-002/6-B
()
|
1114006000NRG23301120220361241
|
30/11/2022
|
malivad jagdhishchandra syamabhai
|
1114006WL024076
|
malivad jagdhishchandra syamabhai
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210943
|
|
malivad jagdhishchandra syamabhai
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541600
()
|
1114006000NRG23301120220361246
|
30/11/2022
|
PATELIYA JAJAMBEN SAMAJIBHAI
|
1114006WL024076
|
PATELIYA JAJAMBEN SAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210939
|
|
PATELIYA JAJAMBEN SAMAJIBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541607
()
|
1114006000NRG23301120220361248
|
30/11/2022
|
MALIVAD MANIBEN DEVSINGBHAI
|
1114006WL024076
|
MALIVAD MANIBEN DEVSINGBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210935
|
|
MALIVAD MANIBEN DEVSINGBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541609
()
|
1114006000NRG23301120220361249
|
30/11/2022
|
VAHONIYA KAMLESHBHAI KALUBHAI
|
1114006WL024076
|
VAHONIYA KAMLESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210936
|
|
VAHONIYA KAMLESHBHAI KALUBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541610
()
|
1114006000NRG23301120220361250
|
30/11/2022
|
VAHONIYA RAMESHBHAI KALUBHAI
|
1114006WL024076
|
VAHONIYA RAMESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210938
|
|
VAHONIYA RAMESHBHAI KALUBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541611
()
|
1114006000NRG23301120220361251
|
30/11/2022
|
MALIVAD MANIBEN BHIKHABHAI
|
1114006WL024076
|
MALIVAD MANIBEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210944
|
|
MALIVAD MANIBEN BHIKHABHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-020-004/959500551
()
|
1114006000NRG23301120220361042
|
30/11/2022
|
BHABHOR JAMNABEN GANPATBHAI
|
1114006WL024055
|
BHABHOR JAMNABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210951
|
|
BHABHOR JAMNABEN GANPATBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-020-004/9596009726
()
|
1114006000NRG23301120220361047
|
30/11/2022
|
KATARA LILABE KANTIBHAI
|
1114006WL024055
|
KATARA LILABE KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210950
|
|
KATARA LILABE KANTIBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-020-005/959500551
()
|
1114006000NRG23301120220361179
|
30/11/2022
|
Patel Dineshbhai Bhurabhai
|
1114006WL024070
|
Patel Dineshbhai Bhurabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966210952
|
|
Patel Dineshbhai Bhurabhai
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-020-005/959500551
()
|
1114006000NRG23301120220361180
|
30/11/2022
|
patel sumanben dineshchanda
|
1114006WL024070
|
patel sumanben dineshchanda
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966210953
|
|
patel sumanben dineshchanda
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-038-002/771903153
()
|
1114006000NRG23301120220361167
|
30/11/2022
|
malivad mohanbhai bhemabhai
|
1114006WL024069
|
malivad mohanbhai bhemabhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
07/12/2022
|
|
6966210934
|
|
malivad mohanbhai bhemabhai
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-038-002/95555383
()
|
1114006000NRG23301120220361168
|
30/11/2022
|
malivad babubhai narsingbhai
|
1114006WL024069
|
malivad babubhai narsingbhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
07/12/2022
|
|
6966210946
|
|
malivad babubhai narsingbhai
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-038-002/95558603
()
|
1114006000NRG23301120220361169
|
30/11/2022
|
malivad rajubhai arjunbhai
|
1114006WL024069
|
malivad rajubhai arjunbhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
07/12/2022
|
|
6966210945
|
|
malivad rajubhai arjunbhai
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-038-002/95558660
()
|
1114006000NRG23301120220361173
|
30/11/2022
|
malivad nayanaben ramabhai
|
1114006WL024069
|
malivad nayanaben ramabhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
07/12/2022
|
|
6966210937
|
|
malivad nayanaben ramabhai
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-038-002/95558660
()
|
1114006000NRG23301120220361171
|
30/11/2022
|
malivad ramabhai khetabhai
|
1114006WL024069
|
malivad ramabhai khetabhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
07/12/2022
|
|
6966210940
|
|
malivad ramabhai khetabhai
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-038-003/95555520
()
|
1114006000NRG23301120220361174
|
30/11/2022
|
damor ashvinbhai sardarbhai
|
1114006WL024069
|
damor ashvinbhai sardarbhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
07/12/2022
|
|
6966210947
|
|
damor ashvinbhai sardarbhai
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-038-003/95555520
()
|
1114006000NRG23301120220361175
|
30/11/2022
|
damor ramilaben ashvinbhai
|
1114006WL024069
|
damor ramilaben ashvinbhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
07/12/2022
|
|
6966210949
|
|
damor ramilaben ashvinbhai
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-038-003/95555521
()
|
1114006000NRG23301120220361176
|
30/11/2022
|
khant varshaben ranjitbhai
|
1114006WL024069
|
khant varshaben ranjitbhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
07/12/2022
|
|
6966210948
|
|
khant varshaben ranjitbhai
|
()
|
|
20
|
SANTRAMPUR
|
GJ-33-006-038-003/95558632
()
|
1114006000NRG23301120220361178
|
30/11/2022
|
khant dipika kaushikbhai
|
1114006WL024069
|
khant dipika kaushikbhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
07/12/2022
|
|
6966210941
|
|
khant dipika kaushikbhai
|
()
|
|
21
|
SANTRAMPUR
|
GJ-33-006-038-003/95558632
()
|
1114006000NRG23301120220361177
|
30/11/2022
|
khant kaushikbhai kadiya
|
1114006WL024069
|
khant kaushikbhai kadiya
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
07/12/2022
|
|
6966210942
|
|
khant kaushikbhai kadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
22
|
SANTRAMPUR
|
GJ-14-006-020-005/959500554
()
|
1114006000NRG23301120220361181
|
30/11/2022
|
patel nileshkumar parmabhai
|
1114006WL024070
|
patel nileshkumar parmabhai
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966210954
|
|
patel nileshkumar parmabhai
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-024-003/34368-A
()
|
1114006000NRG23301120220361036
|
30/11/2022
|
DAMOR DHULIBEN SAYBABHAI
|
1114006WL024054
|
DAMOR DHULIBEN SAYBABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966210969
|
|
DAMOR DHULIBEN SAYBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
SANTRAMPUR
|
GJ-14-006-017-002/10-B
()
|
1114006000NRG23301120220361235
|
30/11/2022
|
malivad mittalben satishbhai
|
1114006WL024076
|
malivad mittalben satishbhai
|
00045
|
BARB0GOTHIB
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210960
|
|
malivad mittalben satishbhai
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-017-002/11-B
()
|
1114006000NRG23301120220361236
|
30/11/2022
|
malivad mehulbhai fulsingbhai
|
1114006WL024076
|
malivad mehulbhai fulsingbhai
|
00045
|
BARB0GOTHIB
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210958
|
|
malivad mehulbhai fulsingbhai
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-017-002/12-B
()
|
1114006000NRG23301120220361237
|
30/11/2022
|
malivad vijaybhai pratapbhai
|
1114006WL024076
|
malivad vijaybhai pratapbhai
|
00045
|
BARB0GOTHIB
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210963
|
|
malivad vijaybhai pratapbhai
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-017-002/13-B
()
|
1114006000NRG23301120220361238
|
30/11/2022
|
malivad rameshbhai valjibhai
|
1114006WL024076
|
malivad rameshbhai valjibhai
|
00045
|
BARB0GOTHIB
|
3300
|
3300
|
Rejected
|
07/12/2022
|
|
6966210961
|
No Such Account
|
|
|
|
28
|
SANTRAMPUR
|
GJ-14-006-017-002/5-B
()
|
1114006000NRG23301120220361240
|
30/11/2022
|
malivad bakulbhai jyotibhai
|
1114006WL024076
|
malivad bakulbhai jyotibhai
|
00045
|
BARB0GOTHIB
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210957
|
|
malivad bakulbhai jyotibhai
|
()
|
|
29
|
SANTRAMPUR
|
GJ-14-006-017-002/9-B
()
|
1114006000NRG23301120220361242
|
30/11/2022
|
malivad surendrabhai mansukhbhai
|
1114006WL024076
|
malivad surendrabhai mansukhbhai
|
00045
|
BARB0GOTHIB
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210956
|
|
malivad surendrabhai mansukhbhai
|
()
|
|
30
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541600
()
|
1114006000NRG23301120220361245
|
30/11/2022
|
PATELIYA KANKUBEN SURSINGBHAI
|
1114006WL024076
|
PATELIYA KANKUBEN SURSINGBHAI
|
00045
|
BARB0GOTHIB
|
3300
|
3300
|
Rejected
|
07/12/2022
|
|
6966210955
|
A/c Blocked or Frozen
|
|
|
|
31
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541600-B
()
|
1114006000NRG23301120220361247
|
30/11/2022
|
Malivad kalpeshkumar nanjibhai
|
1114006WL024076
|
Malivad kalpeshkumar nanjibhai
|
00045
|
BARB0GOTHIB
|
3300
|
3300
|
Rejected
|
07/12/2022
|
|
6966210962
|
No Such Account
|
|
|
|
32
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541613
()
|
1114006000NRG23301120220361252
|
30/11/2022
|
MALIVAD HITESHBHAI RAMESHBHAI
|
1114006WL024076
|
MALIVAD HITESHBHAI RAMESHBHAI
|
00045
|
BARB0GOTHIB
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210959
|
|
MALIVAD HITESHBHAI RAMESHBHAI
|
()
|
|
33
|
SANTRAMPUR
|
GJ-14-006-038-002/95558603
()
|
1114006000NRG23301120220361170
|
30/11/2022
|
malivad sobhanaben rajubhai
|
1114006WL024069
|
malivad sobhanaben rajubhai
|
00045
|
BARB0GOTHIB
|
3255
|
3255
|
Processed
|
07/12/2022
|
|
6966210964
|
|
malivad sobhanaben rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32955
|
32955
|
|
|
|
|
|
|
|
|
34
|
SANTRAMPUR
|
GJ-14-006-038-002/95558660
()
|
1114006000NRG23301120220361172
|
30/11/2022
|
malivad sarsvatiben ramabhai
|
1114006WL024069
|
malivad sarsvatiben ramabhai
|
00045
|
BARB0SANJEL
|
3255
|
3255
|
Processed
|
07/12/2022
|
|
6966210965
|
|
malivad sarsvatiben ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
35
|
SANTRAMPUR
|
GJ-14-006-051-001/95542948
()
|
1114006000NRG23301120220361187
|
30/11/2022
|
RAVAL SANJAYBHAI GALABBHAI
|
1114006WL024071
|
RAVAL SANJAYBHAI GALABBHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
07/12/2022
|
|
6966210967
|
|
RAVAL SANJAYBHAI GALABBHAI
|
()
|
|
36
|
SANTRAMPUR
|
GJ-14-006-051-001/95542950
()
|
1114006000NRG23301120220361188
|
30/11/2022
|
KHANT SURESHBHAI HMERBHAI
|
1114006WL024071
|
KHANT SURESHBHAI HMERBHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
07/12/2022
|
|
6966210966
|
|
KHANT SURESHBHAI HMERBHAI
|
()
|
|
37
|
SANTRAMPUR
|
GJ-14-006-051-001/955432498
()
|
1114006000NRG23301120220361193
|
30/11/2022
|
KHANT BHARTBHAI KALUBHAI
|
1114006WL024071
|
KHANT BHARTBHAI KALUBHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
07/12/2022
|
|
6966210968
|
|
KHANT BHARTBHAI KALUBHAI
|
()
|
|
38
|
SANTRAMPUR
|
GJ-14-006-051-001/955432536
()
|
1114006000NRG23301120220361194
|
30/11/2022
|
KHANT RAJESHBHAI VAGHABHAI
|
1114006WL024071
|
KHANT RAJESHBHAI VAGHABHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
07/12/2022
|
|
6966210970
|
|
KHANT RAJESHBHAI VAGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|