|
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-14-006-031-001/95545878
()
|
1114006000NRG24010420240544641
|
03/04/2024
|
Dama Sankarbhai Dalabhai
|
1114006WL0044587
|
Dama Sankarbhai Dalabhai
|
00045
|
BARB0BATAKW
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218239322
|
|
Dama Sankarbhai Dalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-015-003/9550414
()
|
1114006000NRG24010420240544644
|
03/04/2024
|
BARIYA KALUBHAI KOYABHAI
|
1114006WL0044590
|
BARIYA KALUBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218239323
|
|
BARIYA KALUBHAI KOYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-057-003/9552890
()
|
1114006000NRG24010420240544643
|
03/04/2024
|
PATEL AKHAMBEN RAMABHAI
|
1114006WL0044589
|
PATEL AKHAMBEN RAMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218239324
|
|
PATEL AKHAMBEN RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-007-001/95551208
()
|
1114006000NRG24010420240544638
|
03/04/2024
|
Damor Narshihbhai Moghagibhai
|
1114006WL0044585
|
Damor Narshihbhai Moghagibhai
|
00045
|
BARB0KHEDAY
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218239325
|
|
Damor Narshihbhai Moghagibhai
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-007-001/95551208
()
|
1114006000NRG24010420240544639
|
03/04/2024
|
Damor Radhaben Narsinhbhai
|
1114006WL0044585
|
Damor Radhaben Narsinhbhai
|
00045
|
BARB0KHEDAY
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218239326
|
|
Damor Radhaben Narsinhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
SANTRAMPUR
|
GJ-14-006-028-001/955553718
()
|
1114006000NRG24010420240544640
|
03/04/2024
|
TAVIYAD PARVINBHAI NAGJIBHAI
|
1114006WL0044586
|
TAVIYAD PARVINBHAI NAGJIBHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218239328
|
|
TAVIYAD PARVINBHAI NAGJIBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-039-001/5555029
()
|
1114006000NRG24010420240544642
|
03/04/2024
|
Abhesing Manabhai Parmar
|
1114006WL0044588
|
Abhesing Manabhai Parmar
|
00045
|
BARB0UKHREL
|
2070
|
2070
|
Rejected
|
23/04/2024
|
|
3218239327
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5416
|
5416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23629
|
23629
|
|
|
|
|
|
|
|