|
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-14-006-050-002/60020
()
|
1114006000NRG23221120220351767
|
22/11/2022
|
BARIA SANJAYBHAI GANAPATBHAI
|
1114006WL023249
|
BARIA SANJAYBHAI GANAPATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674916486
|
|
BARIA SANJAYBHAI GANAPATBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-050-002/60116
()
|
1114006000NRG23221120220351768
|
22/11/2022
|
BARIA JAYANTIBHAI GANAPATBHAI
|
1114006WL023249
|
BARIA JAYANTIBHAI GANAPATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674916483
|
|
BARIA JAYANTIBHAI GANAPATBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-050-002/60120
()
|
1114006000NRG23221120220351770
|
22/11/2022
|
BARIA GANAPATBHAI KABHABHAI
|
1114006WL023249
|
BARIA GANAPATBHAI KABHABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674916480
|
|
BARIA GANAPATBHAI KABHABHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-050-002/60120
()
|
1114006000NRG23221120220351771
|
22/11/2022
|
BARIA INDUBEN GANAPATBHAI
|
1114006WL023249
|
BARIA INDUBEN GANAPATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674916481
|
|
BARIA INDUBEN GANAPATBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-33-006-050-002/30140
()
|
1114006000NRG23221120220351777
|
22/11/2022
|
BARIA SUKHIBEN DIPABHAI
|
1114006WL023249
|
BARIA SUKHIBEN DIPABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674916487
|
|
BARIA SUKHIBEN DIPABHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-33-006-050-002/60146
()
|
1114006000NRG23221120220351778
|
22/11/2022
|
BARIA JALAMBHAI MANSHUKHBHAI
|
1114006WL023249
|
BARIA JALAMBHAI MANSHUKHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674916484
|
|
BARIA JALAMBHAI MANSHUKHBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-33-006-050-002/60146
()
|
1114006000NRG23221120220351779
|
22/11/2022
|
BARIA KANTABEN JALAMBHAI
|
1114006WL023249
|
BARIA KANTABEN JALAMBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674916478
|
|
BARIA KANTABEN JALAMBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-33-006-050-002/60149
()
|
1114006000NRG23221120220351780
|
22/11/2022
|
BARIA ARVINDBHAI KABHAI
|
1114006WL023249
|
BARIA ARVINDBHAI KABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674916479
|
|
BARIA ARVINDBHAI KABHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-33-006-050-002/60149
()
|
1114006000NRG23221120220351781
|
22/11/2022
|
BARIA MANGLABAEN ARVINDBHAI
|
1114006WL023249
|
BARIA MANGLABAEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674916482
|
|
BARIA MANGLABAEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
10
|
SANTRAMPUR
|
GJ-14-006-050-002/60116
()
|
1114006000NRG23221120220351769
|
22/11/2022
|
BARIA LILABEN JAYANTIBHAI
|
1114006WL023249
|
BARIA LILABEN JAYANTIBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674916488
|
|
BARIA LILABEN JAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-050-002/95555704
()
|
1114006000NRG23221120220351776
|
22/11/2022
|
BARIA RAMILABEN JASVANTBHAI
|
1114006WL023249
|
BARIA RAMILABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674916485
|
|
BARIA RAMILABEN JASVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|