|
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-14-006-020-003/95949996
()
|
1114006000NRG23110120230431976
|
11/01/2023
|
MACHAR ALKESHBHAI SOMABHAI
|
1114006WL031183
|
MACHAR ALKESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2847
|
2847
|
Processed
|
14/01/2023
|
|
7907063111
|
|
MACHAR ALKESHBHAI SOMABHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-020-003/95949996
()
|
1114006000NRG23110120230431977
|
11/01/2023
|
MACHAR KANTABEN ALKESH
|
1114006WL031183
|
MACHAR KANTABEN ALKESH
|
00045
|
BARB0BGGBXX
|
2847
|
2847
|
Processed
|
14/01/2023
|
|
7907063110
|
|
MACHAR KANTABEN ALKESH
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-020-003/959500553
()
|
1114006000NRG23110120230431980
|
11/01/2023
|
DAMOR VARSINGBHAI PUNJABHAI
|
1114006WL031183
|
DAMOR VARSINGBHAI PUNJABHAI
|
00045
|
BARB0BGGBXX
|
2847
|
2847
|
Processed
|
14/01/2023
|
|
7907063106
|
|
DAMOR VARSINGBHAI PUNJABHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-022-003/95545494
()
|
1114006000NRG23110120230431994
|
11/01/2023
|
RATHOD CHIRAGKUMAR
|
1114006WL031184
|
RATHOD CHIRAGKUMAR
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Rejected
|
14/01/2023
|
|
7907063105
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9341
|
9341
|
|
|
|
|
|
|
|
|
5
|
SANTRAMPUR
|
GJ-14-006-021-003/955517508
()
|
1114006000NRG23110120230431997
|
11/01/2023
|
BARIYA PINTUBHAI ARJANBHAI
|
1114006WL031185
|
BARIYA PINTUBHAI ARJANBHAI
|
00045
|
BARB0GOTHIB
|
2210
|
2210
|
Processed
|
14/01/2023
|
|
7907063109
|
|
BARIYA PINTUBHAI ARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SANTRAMPUR
|
GJ-14-006-047-001/99544238
()
|
1114006000NRG23110120230431966
|
11/01/2023
|
PARGI REVABEN MANUBHAI
|
1114006WL031182
|
PARGI REVABEN MANUBHAI
|
00045
|
BARB0SANTRA
|
2400
|
2400
|
Processed
|
14/01/2023
|
|
7907063119
|
|
PARGI REVABEN MANUBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-047-002/95544107
()
|
1114006000NRG23110120230432016
|
11/01/2023
|
TAVIYAD MAHESHBHAI ABJIBHAI
|
1114006WL031188
|
TAVIYAD MAHESHBHAI ABJIBHAI
|
00045
|
BARB0SANTRA
|
2400
|
2400
|
Processed
|
14/01/2023
|
|
7907063120
|
|
TAVIYAD MAHESHBHAI ABJIBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-047-004/9555540109
()
|
1114006000NRG23110120230432001
|
11/01/2023
|
DAMOR REKHABEN BHARATBHAI
|
1114006WL031186
|
DAMOR REKHABEN BHARATBHAI
|
00045
|
BARB0SANTRA
|
2200
|
2200
|
Processed
|
14/01/2023
|
|
7907063116
|
|
DAMOR REKHABEN BHARATBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-047-004/99544350
()
|
1114006000NRG23110120230432007
|
11/01/2023
|
DAMOR CHIMANBHAI HIRABHAI
|
1114006WL031186
|
DAMOR CHIMANBHAI HIRABHAI
|
00045
|
BARB0SANTRA
|
2400
|
2400
|
Processed
|
14/01/2023
|
|
7907063118
|
|
DAMOR CHIMANBHAI HIRABHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-047-006/95543283
()
|
1114006000NRG23110120230432010
|
11/01/2023
|
DAMOR MAHENDRA PUJABHAI
|
1114006WL031187
|
DAMOR MAHENDRA PUJABHAI
|
00045
|
BARB0SANTRA
|
2400
|
2400
|
Processed
|
14/01/2023
|
|
7907063107
|
|
DAMOR MAHENDRA PUJABHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-047-006/9555540146
()
|
1114006000NRG23110120230432014
|
11/01/2023
|
Ninama Ambaben Ranchodbhai
|
1114006WL031187
|
Ninama Ambaben Ranchodbhai
|
00045
|
BARB0SANTRA
|
2400
|
2400
|
Processed
|
14/01/2023
|
|
7907063108
|
|
Ninama Ambaben Ranchodbhai
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-047-006/99544316
()
|
1114006000NRG23110120230432023
|
11/01/2023
|
VADI BABLIBEN SOMABHAI
|
1114006WL031188
|
VADI BABLIBEN SOMABHAI
|
00045
|
BARB0SANTRA
|
2400
|
2400
|
Processed
|
14/01/2023
|
|
7907063117
|
|
VADI BABLIBEN SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
13
|
SANTRAMPUR
|
GJ-14-006-047-004/95545529
()
|
1114006000NRG23110120230432009
|
11/01/2023
|
Damor Parvatbhai Mangubhai
|
1114006WL031187
|
Damor Parvatbhai Mangubhai
|
00415
|
SBIN0009478
|
2400
|
2400
|
Processed
|
14/01/2023
|
|
7907063115
|
|
MR PARVATBHAI MANGUBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
SANTRAMPUR
|
GJ-14-006-026-001/955411604
()
|
1114006000NRG23100120230431629
|
11/01/2023
|
PALAS DARIYABEN PARVATBHAI
|
1114006WL031168
|
PALAS DARIYABEN PARVATBHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
14/01/2023
|
|
7907063114
|
|
PALAS DARIYABEN PARVATBHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-026-001/955411604
()
|
1114006000NRG23100120230431628
|
11/01/2023
|
PALAS PARVATBHAI GAVJIBHAI
|
1114006WL031168
|
PALAS PARVATBHAI GAVJIBHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
14/01/2023
|
|
7907063113
|
|
PALAS PARVATBHAI GAVJIBHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-026-001/955411614
()
|
1114006000NRG23100120230431630
|
11/01/2023
|
PALAS NIRUBEN KANUBHAI
|
1114006WL031168
|
PALAS NIRUBEN KANUBHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
14/01/2023
|
|
7907063112
|
|
PALAS NIRUBEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39551
|
39551
|
|
|
|
|
|
|
|