|
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-14-006-010-002/1066-A
()
|
1114006000NRG23230620220211115
|
23/06/2022
|
KATARA MINAXIBEN MAHESHBHAI
|
1114006WL009192
|
KATARA MINAXIBEN MAHESHBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380910
|
|
KATARAMINAXIBENMAHESHBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-010-002/147106
()
|
1114006000NRG23230620220211119
|
23/06/2022
|
PARAGI MADHUBEN SAVAJIBHAI
|
1114006WL009192
|
PARAGI MADHUBEN SAVAJIBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380899
|
|
PARAGIMADHUBENSAVAJIBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-010-002/147107
()
|
1114006000NRG23230620220211121
|
23/06/2022
|
PARAGI DINESHBHAI TERSINGBHAI
|
1114006WL009192
|
PARAGI DINESHBHAI TERSINGBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380894
|
|
PARAGIDINESHBHAITERSINGBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-010-002/147107
()
|
1114006000NRG23230620220211120
|
23/06/2022
|
PARAGI TERSINGBHAI RUMALBHAI
|
1114006WL009192
|
PARAGI TERSINGBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380895
|
|
PARAGITERSINGBHAIRUMALBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-010-002/147115
()
|
1114006000NRG23230620220211123
|
23/06/2022
|
KATARA BENIBEN MANSINGBHAI
|
1114006WL009192
|
KATARA BENIBEN MANSINGBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380902
|
|
KATARABENIBENMANSINGBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-010-002/147115
()
|
1114006000NRG23230620220211122
|
23/06/2022
|
KATARA MANSINGBHAI AKHMABHAI
|
1114006WL009192
|
KATARA MANSINGBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380911
|
|
KATARAMANSINGBHAIAKHMABHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-010-002/191996
()
|
1114006000NRG23230620220211125
|
23/06/2022
|
KATARA MANISHABEN YOGESHBHAI
|
1114006WL009192
|
KATARA MANISHABEN YOGESHBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380912
|
|
KATARAMANISHABENYOGESHBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-010-002/20032
()
|
1114006000NRG23230620220211128
|
23/06/2022
|
KATARA JASVANTBHAI CHATURBHAI
|
1114006WL009192
|
KATARA JASVANTBHAI CHATURBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380897
|
|
KATARAJASVANTBHAICHATURBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-010-002/20032
()
|
1114006000NRG23230620220211129
|
23/06/2022
|
KATARA MASHIBEN JASVANTBHAI
|
1114006WL009192
|
KATARA MASHIBEN JASVANTBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380898
|
|
KATARAMASHIBENJASVANTBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-010-002/20062
()
|
1114006000NRG23230620220211130
|
23/06/2022
|
PARGI SAVITABEN LAXMANBHAI
|
1114006WL009192
|
PARGI SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380900
|
|
PARGISAVITABENLAXMANBHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-010-002/20065
()
|
1114006000NRG23230620220211131
|
23/06/2022
|
PARGI DILIPBHAI RUMALBHAI
|
1114006WL009192
|
PARGI DILIPBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380889
|
|
PARGIDILIPBHAIRUMALBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-010-002/20065
()
|
1114006000NRG23230620220211132
|
23/06/2022
|
PARGI MANISHABEN DILIPBHAI
|
1114006WL009192
|
PARGI MANISHABEN DILIPBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380893
|
|
PARGIMANISHABENDILIPBHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-010-002/20067
()
|
1114006000NRG23230620220211133
|
23/06/2022
|
ASARI RAJESHBHAI DALSUKHBHAI
|
1114006WL009192
|
ASARI RAJESHBHAI DALSUKHBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380892
|
|
ASARIRAJESHBHAIDALSUKHBHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-010-002/20069
()
|
1114006000NRG23230620220211135
|
23/06/2022
|
DAMOR NARESHBHAI RAMSINGBHAI
|
1114006WL009192
|
DAMOR NARESHBHAI RAMSINGBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380901
|
|
DAMORNARESHBHAIRAMSINGBHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-010-002/30031
()
|
1114006000NRG23230620220211137
|
23/06/2022
|
ASARI KAMALESHBHAI DALSUKHBHAI
|
1114006WL009192
|
ASARI KAMALESHBHAI DALSUKHBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380890
|
|
ASARIKAMALESHBHAIDALSUKHBHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-010-002/30031
()
|
1114006000NRG23230620220211138
|
23/06/2022
|
ASARI KANCHANBEN DALSUKHBHAI
|
1114006WL009192
|
ASARI KANCHANBEN DALSUKHBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380891
|
|
ASARIKANCHANBENDALSUKHBHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-010-002/95553248
()
|
1114006000NRG23230620220211139
|
23/06/2022
|
JITABEN AMRABHAI
|
1114006WL009192
|
JITABEN AMRABHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380914
|
|
JITABENAMRABHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-010-002/95553249
()
|
1114006000NRG23230620220211140
|
23/06/2022
|
ASARI SARDABEN DALSUKHBHAI
|
1114006WL009192
|
ASARI SARDABEN DALSUKHBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380896
|
|
ASARISARDABENDALSUKHBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-010-002/95553263
()
|
1114006000NRG23230620220211141
|
23/06/2022
|
ASARI SANTABEN MANSUKHBHAI
|
1114006WL009192
|
ASARI SANTABEN MANSUKHBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380913
|
|
ASARISANTABENMANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
20
|
SANTRAMPUR
|
GJ-14-006-010-002/20026
()
|
1114006000NRG23230620220211126
|
23/06/2022
|
PARAGI MAHESHBHAI LAXMANBHAI
|
1114006WL009192
|
PARAGI MAHESHBHAI LAXMANBHAI
|
00045
|
BARB0SANTRA
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380903
|
|
PARAGIMAHESHBHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-010-002/1071-A
()
|
1114006000NRG23230620220211116
|
23/06/2022
|
ASARI JASHVANTBHAI CHATURBHAI
|
1114006WL009192
|
ASARI JASHVANTBHAI CHATURBHAI
|
00468
|
UBIN0547468
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380909
|
|
ASARIJASHVANTBHAICHATURBHAI
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-010-002/1071-A
()
|
1114006000NRG23230620220211117
|
23/06/2022
|
ASARI KAILASHBEN JASHVANTBHAI
|
1114006WL009192
|
ASARI KAILASHBEN JASHVANTBHAI
|
00468
|
UBIN0547468
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380904
|
|
ASARIKAILASHBENJASHVANTBHAI
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-010-002/147106
()
|
1114006000NRG23230620220211118
|
23/06/2022
|
PARAGI RAVAJIBHAI RUMALBHAI
|
1114006WL009192
|
PARAGI RAVAJIBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380906
|
|
PARAGIRAVAJIBHAIRUMALBHAI
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-010-002/20026
()
|
1114006000NRG23230620220211127
|
23/06/2022
|
PARAGI MITALBEN MAHESHBHAI
|
1114006WL009192
|
PARAGI MITALBEN MAHESHBHAI
|
00468
|
UBIN0547468
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380907
|
|
PARAGIMITALBENMAHESHBHAI
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-010-002/20067
()
|
1114006000NRG23230620220211134
|
23/06/2022
|
ASARI RANJANBEN RAJESHBHAI
|
1114006WL009192
|
ASARI RANJANBEN RAJESHBHAI
|
00468
|
UBIN0547468
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380908
|
|
ASARIRANJANBENRAJESHBHAI
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-010-002/20069
()
|
1114006000NRG23230620220211136
|
23/06/2022
|
DAMOR PARULBEN NARESHBHAI
|
1114006WL009192
|
DAMOR PARULBEN NARESHBHAI
|
00468
|
UBIN0547468
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562380905
|
|
DAMORPARULBENNARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|