|
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-14-006-054-001/16521
()
|
1114006000NRG23071020220299697
|
07/10/2022
|
damor surendrabhai akhamabhai
|
1114006WL018009
|
damor surendrabhai akhamabhai
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
14/10/2022
|
|
5558601818
|
|
damor surendrabhai akhamabhai
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-054-001/6148
()
|
1114006000NRG23071020220299699
|
07/10/2022
|
damor jalubhai sivabhai
|
1114006WL018009
|
damor jalubhai sivabhai
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
14/10/2022
|
|
5558601822
|
|
damor jalubhai sivabhai
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-054-001/6148
()
|
1114006000NRG23071020220299700
|
07/10/2022
|
damor nandaben jalubhai
|
1114006WL018009
|
damor nandaben jalubhai
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
14/10/2022
|
|
5558601820
|
|
damor nandaben jalubhai
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-054-001/76
()
|
1114006000NRG23071020220299702
|
07/10/2022
|
nandaben
|
1114006WL018009
|
nandaben
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
14/10/2022
|
|
5558601814
|
|
nandaben
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-054-001/955555992-B
()
|
1114006000NRG23071020220299705
|
07/10/2022
|
SANTABEN
|
1114006WL018009
|
SANTABEN
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
14/10/2022
|
|
5558601823
|
|
SANTABEN
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566303
()
|
1114006000NRG23071020220299706
|
07/10/2022
|
DAMOR MANOJBHAI MAGANBHAI
|
1114006WL018009
|
DAMOR MANOJBHAI MAGANBHAI
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
14/10/2022
|
|
5558601819
|
|
DAMOR MANOJBHAI MAGANBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566304
()
|
1114006000NRG23071020220299707
|
07/10/2022
|
DAMOR SANJAYBHAI MAGANBHAI
|
1114006WL018009
|
DAMOR SANJAYBHAI MAGANBHAI
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
14/10/2022
|
|
5558601815
|
|
DAMOR SANJAYBHAI MAGANBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566308
()
|
1114006000NRG23071020220299708
|
07/10/2022
|
DAMOR NARESHBHAI ARJUNBHAI
|
1114006WL018009
|
DAMOR NARESHBHAI ARJUNBHAI
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
14/10/2022
|
|
5558601816
|
|
DAMOR NARESHBHAI ARJUNBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566321
()
|
1114006000NRG23071020220299709
|
07/10/2022
|
DAMOR RAMESHBHAI GOUTAMBHAI
|
1114006WL018009
|
DAMOR RAMESHBHAI GOUTAMBHAI
|
00045
|
BARB0UKHREL
|
3525
|
3525
|
Processed
|
14/10/2022
|
|
5558601817
|
|
DAMOR RAMESHBHAI GOUTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31725
|
31725
|
|
|
|
|
|
|
|
|
10
|
SANTRAMPUR
|
GJ-14-006-054-001/21512
()
|
1114006000NRG23071020220299698
|
07/10/2022
|
damor maglabhai nathabhai
|
1114006WL018009
|
damor maglabhai nathabhai
|
00177
|
IOBA0002391
|
3525
|
3525
|
Processed
|
14/10/2022
|
|
5558601821
|
|
damor maglabhai nathabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|