|
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-14-006-005-001/726-A
()
|
1114006000NRG23070520220043156
|
07/05/2022
|
TAVIYAD HEMABHAI KAMJIBHAI
|
1114006WL002451
|
TAVIYAD HEMABHAI KAMJIBHAI
|
00045
|
BARB0BATAKW
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673376
|
|
TAVIYADHEMABHAIKAMJIBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/726-A
()
|
1114006000NRG23070520220043157
|
07/05/2022
|
TAVIYAD LALIBEN HEMABHAI
|
1114006WL002451
|
TAVIYAD LALIBEN HEMABHAI
|
00045
|
BARB0BATAKW
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673373
|
|
TAVIYADLALIBENHEMABHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/955540890
()
|
1114006000NRG23070520220043152
|
07/05/2022
|
PARGI CHETANBEN LAXMANBHAI
|
1114006WL002450
|
PARGI CHETANBEN LAXMANBHAI
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267673359
|
|
PARGICHETANBENLAXMANBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/955540890
()
|
1114006000NRG23070520220043151
|
07/05/2022
|
PARGI LAXMANBHAI JOTIBHAI
|
1114006WL002450
|
PARGI LAXMANBHAI JOTIBHAI
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267673360
|
|
PARGILAXMANBHAIJOTIBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-005-001/95555074
()
|
1114006000NRG23070520220043161
|
07/05/2022
|
bhamat bhavjibhai dhanabhai
|
1114006WL002451
|
bhamat bhavjibhai dhanabhai
|
00045
|
BARB0BATAKW
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673365
|
|
bhamatbhavjibhaidhanabhai
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-005-001/95555074
()
|
1114006000NRG23070520220043162
|
07/05/2022
|
bhamat kantaben bhavjibhai
|
1114006WL002451
|
bhamat kantaben bhavjibhai
|
00045
|
BARB0BATAKW
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673366
|
|
bhamatkantabenbhavjibhai
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540195
()
|
1114006000NRG23070520220043154
|
07/05/2022
|
PARGI MANGUBEN SANKARBHAI
|
1114006WL002450
|
PARGI MANGUBEN SANKARBHAI
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267673364
|
|
PARGIMANGUBENSANKARBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540195
()
|
1114006000NRG23070520220043153
|
07/05/2022
|
PARGI SANKARBHAI KALUBHAI
|
1114006WL002450
|
PARGI SANKARBHAI KALUBHAI
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267673363
|
|
PARGISANKARBHAIKALUBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540221
()
|
1114006000NRG23070520220043164
|
07/05/2022
|
PARGI NURTABEN BABUBHAI
|
1114006WL002451
|
PARGI NURTABEN BABUBHAI
|
00045
|
BARB0BATAKW
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673370
|
|
PARGINURTABENBABUBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540303
()
|
1114006000NRG23070520220043166
|
07/05/2022
|
taviyad kokilaben isavarbhai
|
1114006WL002451
|
taviyad kokilaben isavarbhai
|
00045
|
BARB0BATAKW
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673374
|
|
taviyadkokilabenisavarbhai
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540304
()
|
1114006000NRG23070520220043167
|
07/05/2022
|
taviyad soniben shankarbhai
|
1114006WL002451
|
taviyad soniben shankarbhai
|
00045
|
BARB0BATAKW
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673367
|
|
taviyadsonibenshankarbhai
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540306
()
|
1114006000NRG23070520220043146
|
07/05/2022
|
TAVIYAD RAMESHBHAI SOMABHAI
|
1114006WL002449
|
TAVIYAD RAMESHBHAI SOMABHAI
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267673372
|
|
TAVIYADRAMESHBHAISOMABHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540306
()
|
1114006000NRG23070520220043147
|
07/05/2022
|
TAVIYAD SUMITRABEN RAMESHBHAI
|
1114006WL002449
|
TAVIYAD SUMITRABEN RAMESHBHAI
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267673375
|
|
TAVIYADSUMITRABENRAMESHBHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540323
()
|
1114006000NRG23070520220043170
|
07/05/2022
|
chandana jamnaben virshinbhai
|
1114006WL002451
|
chandana jamnaben virshinbhai
|
00045
|
BARB0BATAKW
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673369
|
|
chandanajamnabenvirshinbhai
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540323
()
|
1114006000NRG23070520220043169
|
07/05/2022
|
chandana virshinbhai somabhai
|
1114006WL002451
|
chandana virshinbhai somabhai
|
00045
|
BARB0BATAKW
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673362
|
|
chandanavirshinbhaisomabhai
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540327
()
|
1114006000NRG23070520220043172
|
07/05/2022
|
taviyad savitaben chaganbhai
|
1114006WL002451
|
taviyad savitaben chaganbhai
|
00045
|
BARB0BATAKW
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673361
|
|
taviyadsavitabenchaganbhai
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554099
()
|
1114006000NRG23070520220043175
|
07/05/2022
|
TAVIYAD PRIYANKABEN RAMJIBHAI
|
1114006WL002452
|
TAVIYAD PRIYANKABEN RAMJIBHAI
|
00045
|
BARB0BATAKW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267673377
|
|
TAVIYADPRIYANKABENRAMJIBHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554099
()
|
1114006000NRG23070520220043174
|
07/05/2022
|
TAVIYAD RAMILABEN RAMJIBHAI
|
1114006WL002452
|
TAVIYAD RAMILABEN RAMJIBHAI
|
00045
|
BARB0BATAKW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267673368
|
|
TAVIYADRAMILABENRAMJIBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554188
()
|
1114006000NRG23070520220043149
|
07/05/2022
|
TAVIYAD URMILABEN CHIMANBHAI
|
1114006WL002449
|
TAVIYAD URMILABEN CHIMANBHAI
|
00045
|
BARB0BATAKW
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267673371
|
|
TAVIYADURMILABENCHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59075
|
59075
|
|
|
|
|
|
|
|
|
20
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540307
()
|
1114006000NRG23070520220043168
|
07/05/2022
|
taviyad nandaben shaileshbhai
|
1114006WL002451
|
taviyad nandaben shaileshbhai
|
00045
|
BARB0SANTRA
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673378
|
|
taviyadnandabenshaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-005-001/726-A
()
|
1114006000NRG23070520220043155
|
07/05/2022
|
TAVIYAD KAMJIBHAI CHAMNA
|
1114006WL002451
|
TAVIYAD KAMJIBHAI CHAMNA
|
00045
|
BARB0UKHREL
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673385
|
|
TAVIYADKAMJIBHAICHAMNA
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-005-001/730
()
|
1114006000NRG23070520220043159
|
07/05/2022
|
KATARA RAMILABEN PARKASHBHAI
|
1114006WL002451
|
KATARA RAMILABEN PARKASHBHAI
|
00045
|
BARB0UKHREL
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673382
|
|
KATARARAMILABENPARKASHBHAI
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-005-001/9549945
()
|
1114006000NRG23070520220043160
|
07/05/2022
|
BHAMAT RANGJIBHAI NATHABHAI
|
1114006WL002451
|
BHAMAT RANGJIBHAI NATHABHAI
|
00045
|
BARB0UKHREL
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673384
|
|
BHAMATRANGJIBHAINATHABHAI
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540303
()
|
1114006000NRG23070520220043165
|
07/05/2022
|
taviyad isvarbhai kanjibhai
|
1114006WL002451
|
taviyad isvarbhai kanjibhai
|
00045
|
BARB0UKHREL
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673379
|
|
taviyadisvarbhaikanjibhai
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554099
()
|
1114006000NRG23070520220043173
|
07/05/2022
|
TAVIYAD RAMJIBHAI KALUBHAI
|
1114006WL002452
|
TAVIYAD RAMJIBHAI KALUBHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267673380
|
|
TAVIYADRAMJIBHAIKALUBHAI
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554188
()
|
1114006000NRG23070520220043148
|
07/05/2022
|
TAVIYAD CHIMANBHAI PRATAPBHAI
|
1114006WL002449
|
TAVIYAD CHIMANBHAI PRATAPBHAI
|
00045
|
BARB0UKHREL
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267673383
|
|
TAVIYADCHIMANBHAIPRATAPBHAI
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554188
()
|
1114006000NRG23070520220043150
|
07/05/2022
|
TAVIYAD MITESHBHAI CHIMANBHAI
|
1114006WL002449
|
TAVIYAD MITESHBHAI CHIMANBHAI
|
00045
|
BARB0UKHREL
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267673381
|
|
TAVIYADMITESHBHAICHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
28
|
SANTRAMPUR
|
GJ-14-006-001-003/31202
()
|
1114006000NRG23070520220042462
|
07/05/2022
|
PADARIYA DILIPBHAI BHIKHABHAI
|
1114006WL002421
|
PADARIYA DILIPBHAI BHIKHABHAI
|
00152
|
HDFC0001695
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267673386
|
|
PADARIYADILIPBHAIBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
29
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540327
()
|
1114006000NRG23070520220043171
|
07/05/2022
|
taviyad chaganbhai kalubhai
|
1114006WL002451
|
taviyad chaganbhai kalubhai
|
00415
|
SBIN0009478
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267673387
|
|
MR CHHAGANBHAI KALUBHAI TAVIYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85143
|
85143
|
|
|
|
|
|
|
|