|
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-14-006-050-002/60154
()
|
1114006000NRG23221120220351790
|
22/11/2022
|
BARIA KOKILABEN BHARATBHAI
|
1114006WL023251
|
BARIA KOKILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674909894
|
|
BARIA KOKILABEN BHARATBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-050-002/60155
()
|
1114006000NRG23221120220351791
|
22/11/2022
|
BARIA JAGDISHBHAI LAKHAHBHAI
|
1114006WL023251
|
BARIA JAGDISHBHAI LAKHAHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674909895
|
|
BARIA JAGDISHBHAI LAKHAHBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-050-002/60155
()
|
1114006000NRG23221120220351792
|
22/11/2022
|
BARIA KAPILABEN JAGDISHBHAI
|
1114006WL023251
|
BARIA KAPILABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674909896
|
|
BARIA KAPILABEN JAGDISHBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-050-002/60157
()
|
1114006000NRG23221120220351793
|
22/11/2022
|
BARIA MOTIBHAI ABHABHAI
|
1114006WL023251
|
BARIA MOTIBHAI ABHABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674909897
|
|
BARIA MOTIBHAI ABHABHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-050-002/60157
()
|
1114006000NRG23221120220351794
|
22/11/2022
|
BARIA RAMILABEN MOTIBHAI
|
1114006WL023251
|
BARIA RAMILABEN MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674909898
|
|
BARIA RAMILABEN MOTIBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-050-002/60169
()
|
1114006000NRG23221120220351796
|
22/11/2022
|
BARIA SARDABEN VANRAJ
|
1114006WL023251
|
BARIA SARDABEN VANRAJ
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674909900
|
|
BARIA SARDABEN VANRAJ
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-050-002/60169
()
|
1114006000NRG23221120220351795
|
22/11/2022
|
BARIA VANRAJBHAI JALAMBHAI
|
1114006WL023251
|
BARIA VANRAJBHAI JALAMBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674909901
|
|
BARIA VANRAJBHAI JALAMBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-050-002/95555674
()
|
1114006000NRG23221120220351797
|
22/11/2022
|
BARIA VIMLABEN GANPATBHAI
|
1114006WL023251
|
BARIA VIMLABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674909893
|
|
BARIA VIMLABEN GANPATBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-050-002/95555681
()
|
1114006000NRG23221120220351799
|
22/11/2022
|
BARIA ARAVINDABEN VIJAYBHAI
|
1114006WL023251
|
BARIA ARAVINDABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674909899
|
|
BARIA ARAVINDABEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|