|
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-14-006-035-001/95541644
()
|
1114006000NRG23020120230415614
|
02/01/2023
|
BARIYA SAVITABEN JAVRABHAI
|
1114006WL029592
|
BARIYA SAVITABEN JAVRABHAI
|
00045
|
BARB0SANTRA
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908864
|
|
Mrs. SAVITABEN JAVRABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542670
()
|
1114006000NRG23020120230415612
|
02/01/2023
|
KHANT ANKITBHAI MANGUBHAI
|
1114006WL029591
|
KHANT ANKITBHAI MANGUBHAI
|
00045
|
BARB0SANTRA
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908865
|
|
ANKITBHAI MANGUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543091
()
|
1114006000NRG23020120230415621
|
02/01/2023
|
Khant Revaben Ganptbhai
|
1114006WL029593
|
Khant Revaben Ganptbhai
|
00045
|
BARB0SANTRA
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908866
|
|
REVABEN GANAPATBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555646
()
|
1114006000NRG23020120230415616
|
02/01/2023
|
MANJULABEN NATVARBHAI KHANT
|
1114006WL029592
|
MANJULABEN NATVARBHAI KHANT
|
00468
|
UBIN0547468
|
2600
|
2600
|
Processed
|
06/01/2023
|
|
7716908873
|
|
MANJULABEN NATVARBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555646
()
|
1114006000NRG23020120230415615
|
02/01/2023
|
NATVARBHAI BHATHIBHAI KHANT
|
1114006WL029592
|
NATVARBHAI BHATHIBHAI KHANT
|
00468
|
UBIN0547468
|
2600
|
2600
|
Processed
|
06/01/2023
|
|
7716908872
|
|
NATVARBHAI BHATHIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555883
()
|
1114006000NRG23020120230415617
|
02/01/2023
|
BARIYA KUSUMBEN VIMALBHAI
|
1114006WL029592
|
BARIYA KUSUMBEN VIMALBHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908878
|
|
KUSUMBEN LALSINGBHAI RAJAT
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-041-001/95544694
()
|
1114006000NRG23020120230415618
|
02/01/2023
|
Tadvi Ramilaben Pratapbhai
|
1114006WL029593
|
Tadvi Ramilaben Pratapbhai
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908868
|
|
RAMILABEN PRATAPBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-041-001/95544694
()
|
1114006000NRG23020120230415619
|
02/01/2023
|
Tadvi Vipulbhai Pratapbhai
|
1114006WL029593
|
Tadvi Vipulbhai Pratapbhai
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908870
|
|
VIPULKUMAR PRATAPBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542567
()
|
1114006000NRG23020120230415604
|
02/01/2023
|
khant amerbhai dajibhai
|
1114006WL029590
|
khant amerbhai dajibhai
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908867
|
|
AMERBHAI DAJIBHAI KHANT.
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542567
()
|
1114006000NRG23020120230415605
|
02/01/2023
|
khant navalben amerbhai
|
1114006WL029590
|
khant navalben amerbhai
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908875
|
|
NAVALBEN AMERBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542571
()
|
1114006000NRG23020120230415610
|
02/01/2023
|
khant anupbhai chatrabhai
|
1114006WL029591
|
khant anupbhai chatrabhai
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908881
|
|
ANUPBHAI CHHATRABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542571
()
|
1114006000NRG23020120230415611
|
02/01/2023
|
khant ramilaben anupbhai
|
1114006WL029591
|
khant ramilaben anupbhai
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908882
|
|
RAMILABEN ANOPBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542670
()
|
1114006000NRG23020120230415613
|
02/01/2023
|
KHANT RENUKABEN ANKITBHAI
|
1114006WL029591
|
KHANT RENUKABEN ANKITBHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908871
|
|
RENUKABEN ANKITBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542698
()
|
1114006000NRG23020120230415606
|
02/01/2023
|
Pargi Shankarbhai Dajibhai
|
1114006WL029590
|
Pargi Shankarbhai Dajibhai
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908874
|
|
SHANKARBHAI DAJIBHAI PARAGI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542698
()
|
1114006000NRG23020120230415607
|
02/01/2023
|
Pargi Sukhaliben Shankarbhai
|
1114006WL029590
|
Pargi Sukhaliben Shankarbhai
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908876
|
|
SUKHALIBEN SHANKARBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543082
()
|
1114006000NRG23020120230415608
|
02/01/2023
|
Khant Dineshbhai Shanabhai
|
1114006WL029590
|
Khant Dineshbhai Shanabhai
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908879
|
|
DINESHBHAI SHANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543082
()
|
1114006000NRG23020120230415609
|
02/01/2023
|
Khant Kailashben Dineshbhai
|
1114006WL029590
|
Khant Kailashben Dineshbhai
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908880
|
|
KHANT KAILASHBEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543091
()
|
1114006000NRG23020120230415620
|
02/01/2023
|
Khant Lilaben Ganpatsinh
|
1114006WL029593
|
Khant Lilaben Ganpatsinh
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908877
|
|
KHANT LILABEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543091
()
|
1114006000NRG23020120230415622
|
02/01/2023
|
Khant Manishaben Ganpatsinh
|
1114006WL029593
|
Khant Manishaben Ganpatsinh
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
06/01/2023
|
|
7716908869
|
|
MANISHABEN GANPATBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56200
|
56200
|
|
|
|
|
|
|
|