|
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-14-006-055-002/9555539978
()
|
1114006000NRG23200620220195139
|
20/06/2022
|
kalasawa Rajeshbhai Somabhai
|
1114006WL008265
|
kalasawa Rajeshbhai Somabhai
|
00045
|
BARB0DBSANT
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461109789
|
|
kalasawaRajeshbhaiSomabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540030
()
|
1114006000NRG23200620220195172
|
20/06/2022
|
Kalasva Kamleshbhai Chunabhai
|
1114006WL008265
|
Kalasva Kamleshbhai Chunabhai
|
00045
|
BARB0SANJEL
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461109791
|
|
KalasvaKamleshbhaiChunabhai
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540030
()
|
1114006000NRG23200620220195173
|
20/06/2022
|
Kalasva Nitaben Kamleshbhai
|
1114006WL008265
|
Kalasva Nitaben Kamleshbhai
|
00045
|
BARB0SANJEL
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461109790
|
|
KalasvaNitabenKamleshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-055-002/9555539928
()
|
1114006000NRG23200620220195113
|
20/06/2022
|
kalasva maheshbhai
|
1114006WL008265
|
kalasva maheshbhai
|
00045
|
BARB0SANTRA
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461109796
|
|
kalasvamaheshbhai
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-055-002/9555539937
()
|
1114006000NRG23200620220195116
|
20/06/2022
|
kalasva amarshingbhai shankarbhai
|
1114006WL008265
|
kalasva amarshingbhai shankarbhai
|
00045
|
BARB0SANTRA
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461109792
|
|
kalasvaamarshingbhaishankarbhai
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-055-002/9555539968
()
|
1114006000NRG23200620220195138
|
20/06/2022
|
kalaswa keilashben shantilala
|
1114006WL008265
|
kalaswa keilashben shantilala
|
00045
|
BARB0SANTRA
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461109793
|
|
kalaswakeilashbenshantilala
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-055-002/9555539989
()
|
1114006000NRG23200620220195145
|
20/06/2022
|
NINAMA MANJULABEN RAMJIBHAI
|
1114006WL008265
|
NINAMA MANJULABEN RAMJIBHAI
|
00045
|
BARB0SANTRA
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461109795
|
|
NINAMAMANJULABENRAMJIBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540027
()
|
1114006000NRG23200620220195169
|
20/06/2022
|
Kalasva Balvantbhai Shankarbhai
|
1114006WL008265
|
Kalasva Balvantbhai Shankarbhai
|
00045
|
BARB0SANTRA
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461109794
|
|
KalasvaBalvantbhaiShankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
SANTRAMPUR
|
GJ-14-006-055-002/9555539928
()
|
1114006000NRG23200620220195114
|
20/06/2022
|
kalasva surtaben maheshbhai
|
1114006WL008265
|
kalasva surtaben maheshbhai
|
00415
|
SBIN0009478
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461109797
|
|
MR NAYANBHAI MAHESHBHAI KALASVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
10
|
SANTRAMPUR
|
GJ-14-006-055-002/9555539978
()
|
1114006000NRG23200620220195140
|
20/06/2022
|
KALASVA DHRMISTABEN RAJESHBHAI
|
1114006WL008265
|
KALASVA DHRMISTABEN RAJESHBHAI
|
00468
|
UBIN0547468
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461109798
|
|
KALASVADHRMISTABENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|