|
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-14-006-002-003/10101
()
|
1114006000NRG23180620220191004
|
18/06/2022
|
NAYAKA RAMANBHAI KALUBHAI
|
1114006WL0008141
|
NAYAKA RAMANBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
27/06/2022
|
|
2515026815
|
|
NAYAKARAMANBHAIKALUBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-004/955554197
()
|
1114006000NRG23170620220189256
|
18/06/2022
|
chauhan parvatbhai lalabhai
|
1114006WL0008065
|
chauhan parvatbhai lalabhai
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515026803
|
|
chauhanparvatbhailalabhai
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-005/955554052
()
|
1114006000NRG23170620220189258
|
18/06/2022
|
bariya kalubhai bhurabhai
|
1114006WL0008065
|
bariya kalubhai bhurabhai
|
00045
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
27/06/2022
|
|
2515026804
|
|
bariyakalubhaibhurabhai
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-005/955554052
()
|
1114006000NRG23170620220189257
|
18/06/2022
|
bariya kantaben kalubhai
|
1114006WL0008065
|
bariya kantaben kalubhai
|
00045
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
27/06/2022
|
|
2515026802
|
|
bariyakantabenkalubhai
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-005/9555542852
()
|
1114006000NRG23170620220189261
|
18/06/2022
|
rameshbhai shanabhai bariya
|
1114006WL0008065
|
rameshbhai shanabhai bariya
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515026805
|
|
rameshbhaishanabhaibariya
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-009-001/95545337
()
|
1114006000NRG23170620220189262
|
18/06/2022
|
gori ramilaben ramabhai
|
1114006WL0008066
|
gori ramilaben ramabhai
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515026814
|
|
goriramilabenramabhai
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-018-003/955541236
()
|
1114006000NRG23170620220189264
|
18/06/2022
|
MANABHAI LAKHABHAI
|
1114006WL0008068
|
MANABHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515026813
|
|
MANABHAILAKHABHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-022-002/95546844
()
|
1114006000NRG23170620220189265
|
18/06/2022
|
Khant Mukeshbhai Dajibhai
|
1114006WL0008069
|
Khant Mukeshbhai Dajibhai
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
27/06/2022
|
|
2515026807
|
|
KhantMukeshbhaiDajibhai
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-044-001/30618
()
|
1114006000NRG23180620220191005
|
18/06/2022
|
BARIA JASVANTBHAI FATABHAI
|
1114006WL0008142
|
BARIA JASVANTBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
27/06/2022
|
|
2515026806
|
|
BARIAJASVANTBHAIFATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13487
|
13487
|
|
|
|
|
|
|
|
|
10
|
SANTRAMPUR
|
GJ-14-006-022-002/955478364
()
|
1114006000NRG23170620220189266
|
18/06/2022
|
khant manjulaben kantibhai
|
1114006WL0008069
|
khant manjulaben kantibhai
|
00045
|
BARB0MALVAN
|
700
|
700
|
Rejected
|
27/06/2022
|
|
2515026808
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-047-006/95543527
()
|
1114006000NRG23170620220189358
|
18/06/2022
|
Damor Shankarbhai Manabhai
|
1114006WL0008071
|
Damor Shankarbhai Manabhai
|
00045
|
BARB0SANTRA
|
1210
|
1210
|
Rejected
|
27/06/2022
|
|
2515026809
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
12
|
SANTRAMPUR
|
GJ-14-006-004-005/955554281
()
|
1114006000NRG23170620220189259
|
18/06/2022
|
Bariya Pravinaben Jayantibhai
|
1114006WL0008065
|
Bariya Pravinaben Jayantibhai
|
00045
|
BARB0SENAPA
|
3300
|
3300
|
Processed
|
27/06/2022
|
|
2515026810
|
|
BariyaPravinabenJayantibhai
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-004-005/955554281
()
|
1114006000NRG23170620220189260
|
18/06/2022
|
Bariya Pravinaben Jayantibhai
|
1114006WL0008065
|
Bariya Pravinaben Jayantibhai
|
00045
|
BARB0SENAPA
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2515026811
|
|
BariyaPravinabenJayantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
SANTRAMPUR
|
GJ-14-006-016-001/955553913
()
|
1114006000NRG23170620220189263
|
18/06/2022
|
RATHOD BHAGVANBHAI RAJAJIBHAI
|
1114006WL0008067
|
RATHOD BHAGVANBHAI RAJAJIBHAI
|
00045
|
BARB0VJLUNA
|
2010
|
2010
|
Processed
|
27/06/2022
|
|
2515026812
|
|
RATHODBHAGVANBHAIRAJAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23371
|
23371
|
|
|
|
|
|
|
|