|
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-14-006-005-001/9555554190
()
|
1114006000NRG22050920220635907
|
05/09/2022
|
DAMOR CHAMPABEN NARJIBHAI
|
1114006WL0039041
|
DAMOR CHAMPABEN NARJIBHAI
|
00045
|
BARB0BATAKW
|
229
|
229
|
Processed
|
12/09/2022
|
|
4641757667
|
|
DAMOR CHAMPABEN NARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177091
()
|
1114006000NRG22050920220635908
|
05/09/2022
|
Raval rugabhai bhuarbhai
|
1114006WL0039042
|
Raval rugabhai bhuarbhai
|
00045
|
BARB0BGGBXX
|
1197
|
1197
|
Processed
|
12/09/2022
|
|
4641757675
|
|
Raval rugabhai bhuarbhai
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-022-002/9550142
()
|
1114006000NRG22030920220635899
|
05/09/2022
|
KHANT LAXMANBHAI KOYABHAI
|
1114006WL0039038
|
KHANT LAXMANBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641757674
|
|
KHANT LAXMANBHAI KOYABHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-033-001/95559102
()
|
1114006000NRG22050920220635909
|
05/09/2022
|
katara sursingbhai punabhai
|
1114006WL0039043
|
katara sursingbhai punabhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641757671
|
|
katara sursingbhai punabhai
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-033-001/95559102
()
|
1114006000NRG22050920220635910
|
05/09/2022
|
katara sursingbhai punabhai
|
1114006WL0039043
|
katara sursingbhai punabhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
12/09/2022
|
|
4641757670
|
|
katara sursingbhai punabhai
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-036-004/955556102
()
|
1114006000NRG22030920220635901
|
05/09/2022
|
CHANDRIKABEN HIRABHAI
|
1114006WL0039039
|
CHANDRIKABEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
12/09/2022
|
|
4641757668
|
|
CHANDRIKABEN HIRABHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-036-004/955556102
()
|
1114006000NRG22030920220635905
|
05/09/2022
|
CHANDRIKABEN HIRABHAI
|
1114006WL0039039
|
CHANDRIKABEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641757669
|
|
CHANDRIKABEN HIRABHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-036-004/955556102
()
|
1114006000NRG22030920220635904
|
05/09/2022
|
DHANIBEN HIRABHAI
|
1114006WL0039039
|
DHANIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641757677
|
|
DHANIBEN HIRABHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-036-004/955556102
()
|
1114006000NRG22030920220635900
|
05/09/2022
|
DHANIBEN HIRABHAI
|
1114006WL0039039
|
DHANIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
12/09/2022
|
|
4641757676
|
|
DHANIBEN HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16613
|
16613
|
|
|
|
|
|
|
|
|
10
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556722
()
|
1114006000NRG22030920220635902
|
05/09/2022
|
Khant Mahendrabhai Arjanbhai
|
1114006WL0039039
|
Khant Mahendrabhai Arjanbhai
|
00045
|
BARB0SANTRA
|
2691
|
2691
|
Processed
|
12/09/2022
|
|
4641757672
|
|
Khant Mahendrabhai Arjanbhai
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556722
()
|
1114006000NRG22030920220635903
|
05/09/2022
|
Khant Mahendrabhai Arjanbhai
|
1114006WL0039039
|
Khant Mahendrabhai Arjanbhai
|
00045
|
BARB0SANTRA
|
2665
|
2665
|
Processed
|
12/09/2022
|
|
4641757673
|
|
Khant Mahendrabhai Arjanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22198
|
22198
|
|
|
|
|
|
|
|