|
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-14-006-029-002/178
()
|
1114006000NRG23110520220050481
|
11/05/2022
|
SOLANKI BHARATBHAI SOMABHAI
|
1114006WL002761
|
SOLANKI BHARATBHAI SOMABHAI
|
00045
|
BARB0MORAXX
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090525
|
|
SOLANKIBHARATBHAISOMABHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-029-002/180
()
|
1114006000NRG23110520220050484
|
11/05/2022
|
KHANT JESINGBHAI LAKHABHAI
|
1114006WL002761
|
KHANT JESINGBHAI LAKHABHAI
|
00045
|
BARB0MORAXX
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090534
|
|
KHANTJESINGBHAILAKHABHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-029-002/8
()
|
1114006000NRG23110520220050486
|
11/05/2022
|
BAMANIYA VIJAYBHAI PRATAPBHAI
|
1114006WL002761
|
BAMANIYA VIJAYBHAI PRATAPBHAI
|
00045
|
BARB0MORAXX
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090524
|
|
BAMANIYAVIJAYBHAIPRATAPBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-029-002/9552076
()
|
1114006000NRG23110520220050487
|
11/05/2022
|
KHANT DHULIBEN MANSUKHABHAI
|
1114006WL002761
|
KHANT DHULIBEN MANSUKHABHAI
|
00045
|
BARB0MORAXX
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090535
|
|
KHANTDHULIBENMANSUKHABHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-029-002/9552076
()
|
1114006000NRG23110520220050488
|
11/05/2022
|
KHANT MANSUKHBHAI LAKHABHAI
|
1114006WL002761
|
KHANT MANSUKHBHAI LAKHABHAI
|
00045
|
BARB0MORAXX
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090533
|
|
KHANTMANSUKHBHAILAKHABHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-029-002/95553919
()
|
1114006000NRG23110520220050493
|
11/05/2022
|
SOLANKI KAVITABEN SHANABHAI
|
1114006WL002761
|
SOLANKI KAVITABEN SHANABHAI
|
00045
|
BARB0MORAXX
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090531
|
|
SOLANKIKAVITABENSHANABHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-029-002/955554153
()
|
1114006000NRG23110520220050497
|
11/05/2022
|
SOLANKI GITABEN MAHESHBHAI
|
1114006WL002761
|
SOLANKI GITABEN MAHESHBHAI
|
00045
|
BARB0MORAXX
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090530
|
|
SOLANKIGITABENMAHESHBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-029-002/955554153
()
|
1114006000NRG23110520220050496
|
11/05/2022
|
SOLANKI MAHESHBHAI SOMABHAI
|
1114006WL002761
|
SOLANKI MAHESHBHAI SOMABHAI
|
00045
|
BARB0MORAXX
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090529
|
|
SOLANKIMAHESHBHAISOMABHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-029-002/955554154
()
|
1114006000NRG23110520220050499
|
11/05/2022
|
KHANT DHARMENDRA BHAISINGBBAI
|
1114006WL002761
|
KHANT DHARMENDRA BHAISINGBBAI
|
00045
|
BARB0MORAXX
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090527
|
|
KHANTDHARMENDRABHAISINGBBAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-029-002/955554154
()
|
1114006000NRG23110520220050498
|
11/05/2022
|
KHANT JITUBHAI BHAISINGBBAI
|
1114006WL002761
|
KHANT JITUBHAI BHAISINGBBAI
|
00045
|
BARB0MORAXX
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090532
|
|
KHANTJITUBHAIBHAISINGBBAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-029-002/955554155
()
|
1114006000NRG23110520220050500
|
11/05/2022
|
SOLANKI PRAKASHBHAI VIKRAMBHAI
|
1114006WL002761
|
SOLANKI PRAKASHBHAI VIKRAMBHAI
|
00045
|
BARB0MORAXX
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090528
|
|
SOLANKIPRAKASHBHAIVIKRAMBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-029-002/955554163
()
|
1114006000NRG23110520220050508
|
11/05/2022
|
BARJOD ANJANABEN BHARATBHAI
|
1114006WL002761
|
BARJOD ANJANABEN BHARATBHAI
|
00045
|
BARB0MORAXX
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090526
|
|
BARJODANJANABENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
13
|
SANTRAMPUR
|
GJ-14-006-029-002/95552456
()
|
1114006000NRG23110520220050489
|
11/05/2022
|
BAMANIYA MAGANBHAI KALUBHAI
|
1114006WL002761
|
BAMANIYA MAGANBHAI KALUBHAI
|
00045
|
BARB0SANTRA
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090536
|
|
BAMANIYAMAGANBHAIKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
14
|
SANTRAMPUR
|
GJ-14-006-029-002/177
()
|
1114006000NRG23110520220050477
|
11/05/2022
|
SOLANKI BABUBHAI SOMABHAI
|
1114006WL002761
|
SOLANKI BABUBHAI SOMABHAI
|
00045
|
BARB0SULIYA
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090539
|
|
SOLANKIBABUBHAISOMABHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-029-002/177
()
|
1114006000NRG23110520220050478
|
11/05/2022
|
SOLANKI MANJULABEN BABUBHAI
|
1114006WL002761
|
SOLANKI MANJULABEN BABUBHAI
|
00045
|
BARB0SULIYA
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090537
|
|
SOLANKIMANJULABENBABUBHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-029-002/178
()
|
1114006000NRG23110520220050482
|
11/05/2022
|
SOLANKI KAPURIBEN BHARATBHAI
|
1114006WL002761
|
SOLANKI KAPURIBEN BHARATBHAI
|
00045
|
BARB0SULIYA
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090543
|
|
SOLANKIKAPURIBENBHARATBHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-029-002/180
()
|
1114006000NRG23110520220050483
|
11/05/2022
|
KHANT RAJUBEN JESINGBHAI
|
1114006WL002761
|
KHANT RAJUBEN JESINGBHAI
|
00045
|
BARB0SULIYA
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090541
|
|
KHANTRAJUBENJESINGBHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-029-002/95552532
()
|
1114006000NRG23110520220050491
|
11/05/2022
|
KHANT NARMADABEN BHAISING
|
1114006WL002761
|
KHANT NARMADABEN BHAISING
|
00045
|
BARB0SULIYA
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090540
|
|
KHANTNARMADABENBHAISING
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-029-002/955554124
()
|
1114006000NRG23110520220050495
|
11/05/2022
|
SOLANKI SURTABEN VIKRAMBHAI
|
1114006WL002761
|
SOLANKI SURTABEN VIKRAMBHAI
|
00045
|
BARB0SULIYA
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090538
|
|
SOLANKISURTABENVIKRAMBHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-029-002/955554161
()
|
1114006000NRG23110520220050505
|
11/05/2022
|
SOLANKI SHAILESHBHAI SHANABHAI
|
1114006WL002761
|
SOLANKI SHAILESHBHAI SHANABHAI
|
00045
|
BARB0SULIYA
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090542
|
|
SOLANKISHAILESHBHAISHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-029-002/14
()
|
1114006000NRG23110520220050476
|
11/05/2022
|
RATODA BHIKHABHAI MANSUKHBHAI
|
1114006WL002761
|
RATODA BHIKHABHAI MANSUKHBHAI
|
00415
|
SBIN0009478
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090550
|
|
MR BHIKHABHAI MANSUKHABHAI RATODA
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-029-002/1778962
()
|
1114006000NRG23110520220050479
|
11/05/2022
|
KHANT KANTIBHAI PUNJABHAI
|
1114006WL002761
|
KHANT KANTIBHAI PUNJABHAI
|
00415
|
SBIN0009478
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090546
|
|
MR KANTIBHAI PUNJABHAI KHANT
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-029-002/1778962
()
|
1114006000NRG23110520220050480
|
11/05/2022
|
KHANT KASHIBEN KANTIBHAI
|
1114006WL002761
|
KHANT KASHIBEN KANTIBHAI
|
00415
|
SBIN0009478
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090552
|
|
MR KASHIBEN KANTIBHAI KHANT
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-029-002/67
()
|
1114006000NRG23110520220050485
|
11/05/2022
|
NINAMA BHALABHAI NANJIBHAI
|
1114006WL002761
|
NINAMA BHALABHAI NANJIBHAI
|
00415
|
SBIN0009478
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090549
|
|
MR BHALABHAI NANJIBHAI NINAMA
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-029-002/95553919
()
|
1114006000NRG23110520220050492
|
11/05/2022
|
SOLANKI SHANABHAI BHURABHAI
|
1114006WL002761
|
SOLANKI SHANABHAI BHURABHAI
|
00415
|
SBIN0009478
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090544
|
|
MR SHANABHAI BHURABHAI SOLANKI
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-029-002/955554124
()
|
1114006000NRG23110520220050494
|
11/05/2022
|
SOLANKI VIKRAMBHAI SOMABHAI
|
1114006WL002761
|
SOLANKI VIKRAMBHAI SOMABHAI
|
00415
|
SBIN0009478
|
2820
|
2820
|
Processed
|
18/05/2022
|
|
1345090545
|
|
MR VIKRAMBHAI SOMABHAI SOLANKI
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-029-002/955554159
()
|
1114006000NRG23110520220050502
|
11/05/2022
|
BARJOD URMILABEN GOVINDBHAI
|
1114006WL002761
|
BARJOD URMILABEN GOVINDBHAI
|
00415
|
SBIN0009478
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090551
|
|
MRS URMILABEN GOVINDBHAI BARJOD
|
()
|
|
28
|
SANTRAMPUR
|
GJ-14-006-029-002/955554160
()
|
1114006000NRG23110520220050503
|
11/05/2022
|
BARJOD ARVINDBHAI KALABHAI
|
1114006WL002761
|
BARJOD ARVINDBHAI KALABHAI
|
00415
|
SBIN0009478
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090554
|
|
MR ARVINDBHAI KALABHAI BARJOD
|
()
|
|
29
|
SANTRAMPUR
|
GJ-14-006-029-002/955554160
()
|
1114006000NRG23110520220050504
|
11/05/2022
|
BARJOD MINABEN ARVINDBHAI
|
1114006WL002761
|
BARJOD MINABEN ARVINDBHAI
|
00415
|
SBIN0009478
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090553
|
|
MRS MINABEN ARVINDBHAI BARJID
|
()
|
|
30
|
SANTRAMPUR
|
GJ-14-006-029-002/955554161
()
|
1114006000NRG23110520220050506
|
11/05/2022
|
SOLANKI NISHABEN SHANABHAI
|
1114006WL002761
|
SOLANKI NISHABEN SHANABHAI
|
00415
|
SBIN0009478
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090548
|
|
MISS NISHABEN SHANABHAI SOLANKI
|
()
|
|
31
|
SANTRAMPUR
|
GJ-14-006-029-002/955554163
()
|
1114006000NRG23110520220050507
|
11/05/2022
|
BARJOD BHARATBHAI JOTIBHAI
|
1114006WL002761
|
BARJOD BHARATBHAI JOTIBHAI
|
00415
|
SBIN0009478
|
2350
|
2350
|
Processed
|
18/05/2022
|
|
1345090547
|
|
MR BHARATSINH JOTIBHAI BARJOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27730
|
27730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81310
|
81310
|
|
|
|
|
|
|
|