|
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-14-006-051-001/955432225
()
|
1114006000NRG23230920220279514
|
23/09/2022
|
NINAMA RAMILABEN KALUBHAI
|
1114006WL015582
|
NINAMA RAMILABEN KALUBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759438
|
|
NINAMA RAMILABEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-051-001/95542242
()
|
1114006000NRG23230920220279569
|
23/09/2022
|
HUVAR RAMILABEN PARTAPBHAI
|
1114006WL015588
|
HUVAR RAMILABEN PARTAPBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759454
|
|
HUVAR RAMILABEN PARTAPBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-051-001/95542397
()
|
1114006000NRG23230920220279542
|
23/09/2022
|
KAMOL LALIBEN ANGARBHAI
|
1114006WL015585
|
KAMOL LALIBEN ANGARBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759443
|
|
KAMOL LALIBEN ANGARBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-051-001/95542412
()
|
1114006000NRG23230920220279552
|
23/09/2022
|
SANGADA SANKUTALABEN RAMESHBHAI
|
1114006WL015586
|
SANGADA SANKUTALABEN RAMESHBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759451
|
|
SANGADA SANKUTALABEN RAMESHBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-051-001/95542427
()
|
1114006000NRG23230920220279511
|
23/09/2022
|
PUNJABHAI DHANABHAI NINAMA
|
1114006WL015582
|
PUNJABHAI DHANABHAI NINAMA
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759449
|
|
PUNJABHAI DHANABHAI NINAMA
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-051-001/95542480
()
|
1114006000NRG23230920220279543
|
23/09/2022
|
HUVAR GUMTIBEN PARSINGBHAI
|
1114006WL015585
|
HUVAR GUMTIBEN PARSINGBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759439
|
|
HUVAR GUMTIBEN PARSINGBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-051-001/95542480
()
|
1114006000NRG23230920220279544
|
23/09/2022
|
HUVAR VIKRAMBHAI PARSINGBHAI
|
1114006WL015585
|
HUVAR VIKRAMBHAI PARSINGBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759447
|
|
HUVAR VIKRAMBHAI PARSINGBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-051-001/95542714
()
|
1114006000NRG23230920220279553
|
23/09/2022
|
DABHI GAVRIBEN PUNJABHAI
|
1114006WL015586
|
DABHI GAVRIBEN PUNJABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759456
|
|
DABHI GAVRIBEN PUNJABHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-051-001/95542793
()
|
1114006000NRG23230920220279521
|
23/09/2022
|
KHANT GALABBHAI BHURABHAI
|
1114006WL015583
|
KHANT GALABBHAI BHURABHAI
|
00468
|
UBIN0547468
|
3480
|
3480
|
Processed
|
29/09/2022
|
|
5060759446
|
|
KHANT GALABBHAI BHURABHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-051-001/95542793
()
|
1114006000NRG23230920220279522
|
23/09/2022
|
KHANT REVABEN GALAPBHAI
|
1114006WL015583
|
KHANT REVABEN GALAPBHAI
|
00468
|
UBIN0547468
|
3480
|
3480
|
Processed
|
29/09/2022
|
|
5060759452
|
|
KHANT REVABEN GALAPBHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-051-001/95542948
()
|
1114006000NRG23230920220279529
|
23/09/2022
|
RAVAL SANJAYBHAI GALABBHAI
|
1114006WL015583
|
RAVAL SANJAYBHAI GALABBHAI
|
00468
|
UBIN0547468
|
3480
|
3480
|
Processed
|
29/09/2022
|
|
5060759455
|
|
RAVAL SANJAYBHAI GALABBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-051-001/95542951
()
|
1114006000NRG23230920220279530
|
23/09/2022
|
KHANT RAJEHBHAI HAMERBHAI
|
1114006WL015583
|
KHANT RAJEHBHAI HAMERBHAI
|
00468
|
UBIN0547468
|
3480
|
3480
|
Processed
|
29/09/2022
|
|
5060759445
|
|
KHANT RAJEHBHAI HAMERBHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-051-001/95542998
()
|
1114006000NRG23230920220279538
|
23/09/2022
|
PALAS KANTABEN LAKHABHAI
|
1114006WL015584
|
PALAS KANTABEN LAKHABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759440
|
|
PALAS KANTABEN LAKHABHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-051-001/955432255
()
|
1114006000NRG23230920220279567
|
23/09/2022
|
KHANT BHALABHAI JETHABHAI
|
1114006WL015587
|
KHANT BHALABHAI JETHABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759444
|
|
KHANT BHALABHAI JETHABHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-051-001/955432263
()
|
1114006000NRG23230920220279558
|
23/09/2022
|
SANGADA MALIBEN BHARTBHAI
|
1114006WL015586
|
SANGADA MALIBEN BHARTBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759450
|
|
SANGADA MALIBEN BHARTBHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-051-001/955432273
()
|
1114006000NRG23230920220279573
|
23/09/2022
|
HUVAR KAMALABEN PARBHUBHAI
|
1114006WL015588
|
HUVAR KAMALABEN PARBHUBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759441
|
|
HUVAR KAMALABEN PARBHUBHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-051-001/955432273
()
|
1114006000NRG23230920220279572
|
23/09/2022
|
HUVAR PARBHUBHAI SARDARBHAI
|
1114006WL015588
|
HUVAR PARBHUBHAI SARDARBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759448
|
|
HUVAR PARBHUBHAI SARDARBHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-051-001/955432278
()
|
1114006000NRG23230920220279515
|
23/09/2022
|
MALIVAD CHANDUBHAI DHULABHAI
|
1114006WL015582
|
MALIVAD CHANDUBHAI DHULABHAI
|
00468
|
UBIN0547468
|
3360
|
3360
|
Processed
|
29/09/2022
|
|
5060759442
|
|
MALIVAD CHANDUBHAI DHULABHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-051-001/955432424
()
|
1114006000NRG23230920220279548
|
23/09/2022
|
GARSIYA JAMNABEN RAMANBHAI
|
1114006WL015585
|
GARSIYA JAMNABEN RAMANBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759457
|
|
GARSIYA JAMNABEN RAMANBHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-051-001/955432424
()
|
1114006000NRG23230920220279547
|
23/09/2022
|
GARSIYA RAMANBHAI KALJIBHAI
|
1114006WL015585
|
GARSIYA RAMANBHAI KALJIBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759458
|
|
GARSIYA RAMANBHAI KALJIBHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-051-001/955432489
()
|
1114006000NRG23230920220279518
|
23/09/2022
|
PATELIYA SANJAYBHAI MANSUKHABHAI
|
1114006WL015582
|
PATELIYA SANJAYBHAI MANSUKHABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060759453
|
|
PATELIYA SANJAYBHAI MANSUKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68805
|
68805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72240
|
72240
|
|
|
|
|
|
|
|