|
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-14-006-002-001/30100
()
|
1114006000NRG23060920220261535
|
06/09/2022
|
BARIA KALUBHAI NANABHAI
|
1114006WL013255
|
BARIA KALUBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/09/2022
|
|
4641754505
|
|
BARIA KALUBHAI NANABHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-002-001/30105
()
|
1114006000NRG23060920220261536
|
06/09/2022
|
BARIA NATUBHAI LAXAMANBHAI
|
1114006WL013255
|
BARIA NATUBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641754506
|
|
BARIA NATUBHAI LAXAMANBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-002-001/30115
()
|
1114006000NRG23060920220261537
|
06/09/2022
|
BARIA MANGALBHAI SURTHABHAI
|
1114006WL013255
|
BARIA MANGALBHAI SURTHABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/09/2022
|
|
4641754509
|
|
BARIA MANGALBHAI SURTHABHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-002-001/30120
()
|
1114006000NRG23060920220261538
|
06/09/2022
|
BARIA BHARATBHAI JESHINGBHAI
|
1114006WL013255
|
BARIA BHARATBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/09/2022
|
|
4641754504
|
|
BARIA BHARATBHAI JESHINGBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-002-001/30137
()
|
1114006000NRG23060920220261539
|
06/09/2022
|
BARIA JAMNABEN LAXMANBHAI
|
1114006WL013255
|
BARIA JAMNABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/09/2022
|
|
4641754502
|
|
BARIA JAMNABEN LAXMANBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-002-001/30138
()
|
1114006000NRG23060920220261540
|
06/09/2022
|
BARIA BABUBHAI LAXMANBHAI
|
1114006WL013255
|
BARIA BABUBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/09/2022
|
|
4641754503
|
|
BARIA BABUBHAI LAXMANBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-002-001/30140
()
|
1114006000NRG23060920220261541
|
06/09/2022
|
BARIA MUKESHBHAI BHARATBHAI
|
1114006WL013255
|
BARIA MUKESHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641754499
|
|
BARIA MUKESHBHAI BHARATBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-002-001/30190
()
|
1114006000NRG23060920220261542
|
06/09/2022
|
BARIA DINESHBHAI MANGLABHAI
|
1114006WL013255
|
BARIA DINESHBHAI MANGLABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641754498
|
|
BARIA DINESHBHAI MANGLABHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-002-001/30190
()
|
1114006000NRG23060920220261543
|
06/09/2022
|
BARIA SUREKHABEN DINESHBHAI
|
1114006WL013255
|
BARIA SUREKHABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641754508
|
|
BARIA SUREKHABEN DINESHBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-002-001/30196
()
|
1114006000NRG23060920220261545
|
06/09/2022
|
BARIA BHAVNABEN NATUBHAI
|
1114006WL013255
|
BARIA BHAVNABEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641754501
|
|
BARIA BHAVNABEN NATUBHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-002-001/30196
()
|
1114006000NRG23060920220261544
|
06/09/2022
|
BARIA PRAVINBHAI NATUBHAI
|
1114006WL013255
|
BARIA PRAVINBHAI NATUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641754500
|
|
BARIA PRAVINBHAI NATUBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-002-001/30215
()
|
1114006000NRG23060920220261546
|
06/09/2022
|
BARIA JAYABEN KALUBHAI
|
1114006WL013255
|
BARIA JAYABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641754507
|
|
BARIA JAYABEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41825
|
41825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41825
|
41825
|
|
|
|
|
|
|
|