|
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-14-006-020-005/959500551
()
|
1114006000NRG23260920220284988
|
26/09/2022
|
Patel Dineshbhai Bhurabhai
|
1114006WL016095
|
Patel Dineshbhai Bhurabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758788
|
|
Patel Dineshbhai Bhurabhai
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-044-001/30613
()
|
1114006000NRG23260920220284998
|
26/09/2022
|
BARIYA PARULBEN ARATBHAI
|
1114006WL016097
|
BARIYA PARULBEN ARATBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060758786
|
|
BARIYA PARULBEN ARATBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-044-001/30613
()
|
1114006000NRG23260920220284997
|
26/09/2022
|
BARIYA SEJALBEN ARATBHAI
|
1114006WL016097
|
BARIYA SEJALBEN ARATBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060758787
|
|
BARIYA SEJALBEN ARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7835
|
7835
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-023-001/1110-A
()
|
1114006000NRG23260920220284969
|
26/09/2022
|
MALIVAD BALVANTBHAI LIMJIBHAI
|
1114006WL016092
|
MALIVAD BALVANTBHAI LIMJIBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758792
|
|
MALIVAD BALVANTBHAI LIMJIBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-023-001/1111-A
()
|
1114006000NRG23260920220284970
|
26/09/2022
|
MALIVAD MANISHBHAI LIMJIBHAI
|
1114006WL016092
|
MALIVAD MANISHBHAI LIMJIBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758791
|
|
MALIVAD MANISHBHAI LIMJIBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-023-001/9555540155
()
|
1114006000NRG23260920220284978
|
26/09/2022
|
MALI VALABHAI DULABHAI
|
1114006WL016093
|
MALI VALABHAI DULABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758789
|
|
MALI VALABHAI DULABHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-023-001/95555420
()
|
1114006000NRG23260920220284980
|
26/09/2022
|
MALIVAD MAGUBEN RAMESHBHAI
|
1114006WL016093
|
MALIVAD MAGUBEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758797
|
|
MALIVAD MAGUBEN RAMESHBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-023-001/95555420
()
|
1114006000NRG23260920220284979
|
26/09/2022
|
MALIVAD RAMESHBHAI KALUBHAI
|
1114006WL016093
|
MALIVAD RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758796
|
|
MALIVAD RAMESHBHAI KALUBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-023-001/9555550131
()
|
1114006000NRG23260920220284971
|
26/09/2022
|
Raval Akhamabhi Motibhai
|
1114006WL016092
|
Raval Akhamabhi Motibhai
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758794
|
|
Raval Akhamabhi Motibhai
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-023-001/9555550131
()
|
1114006000NRG23260920220284972
|
26/09/2022
|
Raval Rukhiben Akhamabhai
|
1114006WL016092
|
Raval Rukhiben Akhamabhai
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758800
|
|
Raval Rukhiben Akhamabhai
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-023-001/9555550133
()
|
1114006000NRG23260920220284973
|
26/09/2022
|
Raval Lembabhai Motibhai
|
1114006WL016092
|
Raval Lembabhai Motibhai
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758799
|
|
Raval Lembabhai Motibhai
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-023-001/9555550172
()
|
1114006000NRG23260920220284982
|
26/09/2022
|
MALIVAD VINODBHAI RAMESHBHAI
|
1114006WL016093
|
MALIVAD VINODBHAI RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758798
|
|
MALIVAD VINODBHAI RAMESHBHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-023-002/122-A
()
|
1114006000NRG23260920220284974
|
26/09/2022
|
BARJOD BHARATBHAI BHURABHAI
|
1114006WL016092
|
BARJOD BHARATBHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060758793
|
|
BARJOD BHARATBHAI BHURABHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-023-002/9555540016
()
|
1114006000NRG23260920220284975
|
26/09/2022
|
BARJOD RAJENDRABHAI BURABHAI
|
1114006WL016092
|
BARJOD RAJENDRABHAI BURABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758790
|
|
BARJOD RAJENDRABHAI BURABHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-023-002/9555540016
()
|
1114006000NRG23260920220284976
|
26/09/2022
|
BARJOD SUMITRABEN RAJENDRABHAI
|
1114006WL016092
|
BARJOD SUMITRABEN RAJENDRABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758795
|
|
BARJOD SUMITRABEN RAJENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
16
|
SANTRAMPUR
|
GJ-14-006-020-005/959500554
()
|
1114006000NRG23260920220284989
|
26/09/2022
|
Patel Jashodaben Hirabhai
|
1114006WL016095
|
Patel Jashodaben Hirabhai
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758810
|
|
Patel Jashodaben Hirabhai
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-021-003/955517491
()
|
1114006000NRG23260920220284991
|
26/09/2022
|
BARIYA NARSINGBHAI VECHATBHAI
|
1114006WL016096
|
BARIYA NARSINGBHAI VECHATBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060758801
|
|
BARIYA NARSINGBHAI VECHATBHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-021-003/955517492
()
|
1114006000NRG23260920220284992
|
26/09/2022
|
BARIYA BHURSING DANABHAI
|
1114006WL016096
|
BARIYA BHURSING DANABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060758803
|
|
BARIYA BHURSING DANABHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-021-003/955517494
()
|
1114006000NRG23260920220284993
|
26/09/2022
|
BARIYA RAMANABHAI MANSINGBHAI
|
1114006WL016096
|
BARIYA RAMANABHAI MANSINGBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060758802
|
|
BARIYA RAMANABHAI MANSINGBHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-021-003/955517496
()
|
1114006000NRG23260920220284994
|
26/09/2022
|
BARIYA ASMITBEN RAJENDRABHAI
|
1114006WL016096
|
BARIYA ASMITBEN RAJENDRABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060758804
|
|
BARIYA ASMITBEN RAJENDRABHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-021-003/955517518
()
|
1114006000NRG23260920220284995
|
26/09/2022
|
BARIYA RAHULABHAI MAGALSHIH
|
1114006WL016096
|
BARIYA RAHULABHAI MAGALSHIH
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060758805
|
|
BARIYA RAHULABHAI MAGALSHIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
22
|
SANTRAMPUR
|
GJ-14-006-023-001/1100-A
()
|
1114006000NRG23260920220284977
|
26/09/2022
|
MALI SANJAYKUMAR VALABHAI
|
1114006WL016093
|
MALI SANJAYKUMAR VALABHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758807
|
|
MALI SANJAYKUMAR VALABHAI
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-023-001/9555550138
()
|
1114006000NRG23260920220284981
|
26/09/2022
|
VALVAI LILABEN LALABHAI
|
1114006WL016093
|
VALVAI LILABEN LALABHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060758806
|
|
VALVAI LILABEN LALABHAI
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-023-002/9555550152
()
|
1114006000NRG23260920220284999
|
26/09/2022
|
PATELIYA BHARATBHAI SOMABHAI
|
1114006WL016098
|
PATELIYA BHARATBHAI SOMABHAI
|
00045
|
BARB0SANTRA
|
3285
|
3285
|
Processed
|
29/09/2022
|
|
5060758808
|
|
PATELIYA BHARATBHAI SOMABHAI
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-023-002/9555550152
()
|
1114006000NRG23260920220285000
|
26/09/2022
|
PATELIYA URMILABEN BHARATBHAI
|
1114006WL016098
|
PATELIYA URMILABEN BHARATBHAI
|
00045
|
BARB0SANTRA
|
3285
|
3285
|
Processed
|
29/09/2022
|
|
5060758809
|
|
PATELIYA URMILABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82710
|
82710
|
|
|
|
|
|
|
|