|
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-14-006-015-001/9594786510
()
|
1114006000NRG23240520220097640
|
24/05/2022
|
Damor sureshbhai Arjanbhai
|
1114006WL004575
|
Damor sureshbhai Arjanbhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811913
|
|
DamorsureshbhaiArjanbhai
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-015-001/997817707
()
|
1114006000NRG23240520220097641
|
24/05/2022
|
damor pankajbhai manabhai
|
1114006WL004575
|
damor pankajbhai manabhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811899
|
|
damorpankajbhaimanabhai
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177074
()
|
1114006000NRG23240520220097642
|
24/05/2022
|
DAMOR BHARATBHAI BAPUJIBHAI
|
1114006WL004575
|
DAMOR BHARATBHAI BAPUJIBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811914
|
|
DAMORBHARATBHAIBAPUJIBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177075
()
|
1114006000NRG23240520220097643
|
24/05/2022
|
damor divyaben shailesh
|
1114006WL004575
|
damor divyaben shailesh
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811903
|
|
damordivyabenshailesh
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177187
()
|
1114006000NRG23240520220097646
|
24/05/2022
|
damor jayaben manabhai
|
1114006WL004575
|
damor jayaben manabhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811912
|
|
damorjayabenmanabhai
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177212
()
|
1114006000NRG23240520220097647
|
24/05/2022
|
pagi vinaben nitishbhai
|
1114006WL004575
|
pagi vinaben nitishbhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811893
|
|
pagivinabennitishbhai
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177213
()
|
1114006000NRG23240520220097649
|
24/05/2022
|
DAMOR BHUPATBHAI PRATAPBHAI
|
1114006WL004575
|
DAMOR BHUPATBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1879811901
|
|
DAMORBHUPATBHAIPRATAPBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177213
()
|
1114006000NRG23240520220097650
|
24/05/2022
|
DAMOR GITABEN PRATAPBHAI
|
1114006WL004575
|
DAMOR GITABEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1879811895
|
|
DAMORGITABENPRATAPBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177214
()
|
1114006000NRG23240520220097651
|
24/05/2022
|
DAMOR URMILABEN ARJANBHAI
|
1114006WL004575
|
DAMOR URMILABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1879811896
|
|
DAMORURMILABENARJANBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177215
()
|
1114006000NRG23240520220097652
|
24/05/2022
|
DAMOR BHAVESHBHAI CHANDUBHAI
|
1114006WL004575
|
DAMOR BHAVESHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1879811900
|
|
DAMORBHAVESHBHAICHANDUBHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177215
()
|
1114006000NRG23240520220097653
|
24/05/2022
|
DAMOR RAJESHBHAI CHANDUBHAI
|
1114006WL004575
|
DAMOR RAJESHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811898
|
|
DAMORRAJESHBHAICHANDUBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177223
()
|
1114006000NRG23240520220097654
|
24/05/2022
|
DAMOR HITESHBHAI PRATAPBHAIB
|
1114006WL004575
|
DAMOR HITESHBHAI PRATAPBHAIB
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811902
|
|
DAMORHITESHBHAIPRATAPBHAIB
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177224
()
|
1114006000NRG23240520220097655
|
24/05/2022
|
DAMOR LALABHAI DALABHAI
|
1114006WL004575
|
DAMOR LALABHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811897
|
|
DAMORLALABHAIDALABHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177263
()
|
1114006000NRG23240520220097657
|
24/05/2022
|
PAGI REKHABEN LALABHAI
|
1114006WL004575
|
PAGI REKHABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811908
|
|
PAGIREKHABENLALABHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177264
()
|
1114006000NRG23240520220097659
|
24/05/2022
|
PAGI BHURIBEN SOMABHAI
|
1114006WL004575
|
PAGI BHURIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811907
|
|
PAGIBHURIBENSOMABHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177264
()
|
1114006000NRG23240520220097658
|
24/05/2022
|
PAGI SOMABHAI RAMABHAI
|
1114006WL004575
|
PAGI SOMABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811905
|
|
PAGISOMABHAIRAMABHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177266
()
|
1114006000NRG23240520220097660
|
24/05/2022
|
PAGI REKHABEN RAMESHBHAI
|
1114006WL004575
|
PAGI REKHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811906
|
|
PAGIREKHABENRAMESHBHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177290
()
|
1114006000NRG23240520220097662
|
24/05/2022
|
DAMOR HIRABHAI RAMANBHAI
|
1114006WL004575
|
DAMOR HIRABHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1879811894
|
|
DAMORHIRABHAIRAMANBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177290
()
|
1114006000NRG23240520220097663
|
24/05/2022
|
DAMOR REVABEN HIRABHAI
|
1114006WL004575
|
DAMOR REVABEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1879811904
|
|
DAMORREVABENHIRABHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-015-001/997817740
()
|
1114006000NRG23240520220097664
|
24/05/2022
|
VANKAR KALUBHAI RAMABHAI
|
1114006WL004575
|
VANKAR KALUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1879811892
|
|
VANKARKALUBHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44350
|
44350
|
|
|
|
|
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177212
()
|
1114006000NRG23240520220097648
|
24/05/2022
|
pagi nitishbhai dhulabhai
|
1114006WL004575
|
pagi nitishbhai dhulabhai
|
00045
|
BARB0MALVAN
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811910
|
|
paginitishbhaidhulabhai
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177267
()
|
1114006000NRG23240520220097661
|
24/05/2022
|
PAGI HARISHBHAI HIRABHAI
|
1114006WL004575
|
PAGI HARISHBHAI HIRABHAI
|
00045
|
BARB0MALVAN
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811909
|
|
PAGIHARISHBHAIHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
23
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177263
()
|
1114006000NRG23240520220097656
|
24/05/2022
|
PAGI LALABHAI GALABHAI
|
1114006WL004575
|
PAGI LALABHAI GALABHAI
|
00045
|
BARB0SENAPA
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879811911
|
|
PAGILALABHAIGALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50950
|
50950
|
|
|
|
|
|
|
|