|
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
|
SANTALPUR
|
GJ-20-001-020-002/125
(Gokhantar )
|
1120001000NRG25100620240027899
|
11/06/2024
|
THAKOR VARSHABEN RAMABHAI
|
1120001WL002808
|
THAKOR VARSHABEN RAMABHAI
|
00045
|
BARB0DBVARA
|
3840
|
0
|
|
|
|
|
|
|
|
|
2
|
SANTALPUR
|
GJ-20-001-035-003/11214783
(Sadpura )
|
1120001000NRG25110620240028511
|
11/06/2024
|
BHIL JESANGBHAI GIGABHAI
|
1120001WL002882
|
BHIL JESANGBHAI GIGABHAI
|
00045
|
BARB0DBVARA
|
3840
|
0
|
|
|
|
|
|
|
|
|
3
|
SANTALPUR
|
GJ-20-001-035-003/11214783
(Sadpura )
|
1120001000NRG25110620240028512
|
11/06/2024
|
BHIL SONIBEN JESANGBHAI
|
1120001WL002882
|
BHIL SONIBEN JESANGBHAI
|
00045
|
BARB0DBVARA
|
3840
|
0
|
|
|
|
|
|
|
|
|
4
|
SANTALPUR
|
GJ-20-001-039-002/11215292
(Varahi )
|
1120001000NRG25110620240028550
|
11/06/2024
|
THAKOR NITABEN RAMESHBHAI
|
1120001WL002885
|
THAKOR NITABEN RAMESHBHAI
|
00045
|
BARB0DBVARA
|
3840
|
0
|
|
|
|
|
|
|
|
|
5
|
SANTALPUR
|
GJ-20-001-039-002/11215292
(Varahi )
|
1120001000NRG25110620240028549
|
11/06/2024
|
THAKOR RAMESHBHAI RAYSANGBHAI
|
1120001WL002885
|
THAKOR RAMESHBHAI RAYSANGBHAI
|
00045
|
BARB0DBVARA
|
3840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
0
|
|
|
|
|
|
|
|
|
6
|
SANTALPUR
|
GJ-20-001-039-001/12
(Varahi )
|
1120001000NRG25110620240028548
|
11/06/2024
|
PARMAR HANSHABEN JIVANBHAI
|
1120001WL002885
|
PARMAR HANSHABEN JIVANBHAI
|
00045
|
BARB0GITAMA
|
3840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
0
|
|
|
|
|
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-024-003/90
(Jarusha )
|
1120001000NRG25110620240028507
|
11/06/2024
|
BAJANIYA DHARASHIBHAI UKABHAI
|
1120001WL002879
|
BAJANIYA DHARASHIBHAI UKABHAI
|
00415
|
SBIN0011015
|
3840
|
0
|
|
|
|
|
|
|
|
|
8
|
SANTALPUR
|
GJ-20-001-024-003/90
(Jarusha )
|
1120001000NRG25110620240028508
|
11/06/2024
|
BAJANIYA PARVTIBEN DHARSI
|
1120001WL002879
|
BAJANIYA PARVTIBEN DHARSI
|
00415
|
SBIN0011015
|
3840
|
0
|
|
|
|
|
|
|
|
|
9
|
SANTALPUR
|
GJ-20-001-027-001/246
(Korda )
|
1120001000NRG25110620240028509
|
11/06/2024
|
THAKOR JIVABHAI DHARASIBHAI
|
1120001WL002880
|
THAKOR JIVABHAI DHARASIBHAI
|
00415
|
SBIN0011015
|
3840
|
0
|
|
|
|
|
|
|
|
|
10
|
SANTALPUR
|
GJ-20-001-038-001/11214777
(Unrot )
|
1120001000NRG25110620240028543
|
11/06/2024
|
VAGHELA CHANDRIKABEN SUNILBHAI
|
1120001WL002884
|
VAGHELA CHANDRIKABEN SUNILBHAI
|
00415
|
SBIN0011015
|
3840
|
0
|
|
|
|
|
|
|
|
|
11
|
SANTALPUR
|
GJ-20-001-038-001/11214777
(Unrot )
|
1120001000NRG25110620240028544
|
11/06/2024
|
VAGHELA SUNILBHAI KANTIBHAI
|
1120001WL002884
|
VAGHELA SUNILBHAI KANTIBHAI
|
00415
|
SBIN0011015
|
3840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
0
|
|
|
|
|
|
|
|
|
12
|
SANTALPUR
|
GJ-20-001-039-001/12
(Varahi )
|
1120001000NRG25110620240028547
|
11/06/2024
|
PARMAR JIVANBHAI DAYABHAI
|
1120001WL002885
|
PARMAR JIVANBHAI DAYABHAI
|
00468
|
UBIN0531324
|
3840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
0
|
|
|
|
|
|
|
|