|
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-14-006-052-001/95950553
()
|
1114006000NRG23010720220227636
|
01/07/2022
|
PARGI SURESHBHAI CHAMPABHAI
|
1114006WL010219
|
PARGI SURESHBHAI CHAMPABHAI
|
00045
|
BARB0SANTRA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300868
|
|
PARGI SURESHBHAI CHAMPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-052-001/1756717
()
|
1114006000NRG23010720220227626
|
01/07/2022
|
KATARA JAMNABEN RAVJIBHAI
|
1114006WL010219
|
KATARA JAMNABEN RAVJIBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300883
|
|
KATARA JAMNABEN RAVJIBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-052-001/1756717
()
|
1114006000NRG23010720220227628
|
01/07/2022
|
KATARA SUMITRABEN PRAVINBHAI
|
1114006WL010219
|
KATARA SUMITRABEN PRAVINBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300875
|
|
KATARA SUMITRABEN PRAVINBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-052-001/1756731
()
|
1114006000NRG23010720220227630
|
01/07/2022
|
PARGI INDUBEN RAVJIBHAI
|
1114006WL010219
|
PARGI INDUBEN RAVJIBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300877
|
|
PARGI INDUBEN RAVJIBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-052-001/1756731
()
|
1114006000NRG23010720220227629
|
01/07/2022
|
PARGI MANJIBHAI MAKNABHAI
|
1114006WL010219
|
PARGI MANJIBHAI MAKNABHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300870
|
|
PARGI MANJIBHAI MAKNABHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-052-001/1757012
()
|
1114006000NRG23010720220227640
|
01/07/2022
|
MAL KOYABHAI LALUBHAI
|
1114006WL010220
|
MAL KOYABHAI LALUBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300878
|
|
MAL KOYABHAI LALUBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-052-001/1757012
()
|
1114006000NRG23010720220227641
|
01/07/2022
|
MAL SUMITRABEN KOYABHAI
|
1114006WL010220
|
MAL SUMITRABEN KOYABHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300885
|
|
MAL SUMITRABEN KOYABHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-052-001/1757154
()
|
1114006000NRG23010720220227650
|
01/07/2022
|
PARGI SHANKUNTALABEN SURESHBHAI
|
1114006WL010221
|
PARGI SHANKUNTALABEN SURESHBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300884
|
|
PARGI SHANKUNTALABEN SURESHBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-052-001/1757154
()
|
1114006000NRG23010720220227649
|
01/07/2022
|
PARGI SURESHBHAI MANJIBHAI
|
1114006WL010221
|
PARGI SURESHBHAI MANJIBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300880
|
|
PARGI SURESHBHAI MANJIBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-052-001/1757211
()
|
1114006000NRG23010720220227631
|
01/07/2022
|
PARGI MANSINGBHAI GOTAMBHAI
|
1114006WL010219
|
PARGI MANSINGBHAI GOTAMBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300873
|
|
PARGI MANSINGBHAI GOTAMBHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-052-001/9549682
()
|
1114006000NRG23010720220227652
|
01/07/2022
|
KATARA HARSABEN RAMESHBHAI
|
1114006WL010221
|
KATARA HARSABEN RAMESHBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300869
|
|
KATARA HARSABEN RAMESHBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-052-001/9549682
()
|
1114006000NRG23010720220227651
|
01/07/2022
|
KATARA RAMESHBHAI VELJIBHAI
|
1114006WL010221
|
KATARA RAMESHBHAI VELJIBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300886
|
|
KATARA RAMESHBHAI VELJIBHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-052-001/9549826
()
|
1114006000NRG23010720220227655
|
01/07/2022
|
PARGI DIVYESHBHAI DHANJIBHAI
|
1114006WL010221
|
PARGI DIVYESHBHAI DHANJIBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300881
|
|
PARGI DIVYESHBHAI DHANJIBHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-052-001/9549826
()
|
1114006000NRG23010720220227653
|
01/07/2022
|
PARGI MANJULABEN DHANJIBHAI
|
1114006WL010221
|
PARGI MANJULABEN DHANJIBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300876
|
|
PARGI MANJULABEN DHANJIBHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-052-001/9549826
()
|
1114006000NRG23010720220227654
|
01/07/2022
|
PARGI MOHANBHAI HIRABHAI
|
1114006WL010221
|
PARGI MOHANBHAI HIRABHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300879
|
|
PARGI MOHANBHAI HIRABHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-052-001/9549855
()
|
1114006000NRG23010720220227633
|
01/07/2022
|
KATARA HUMIBEN ISHVERBHAI
|
1114006WL010219
|
KATARA HUMIBEN ISHVERBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300872
|
|
KATARA HUMIBEN ISHVERBHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-052-001/9549855
()
|
1114006000NRG23010720220227634
|
01/07/2022
|
KATARA RAMESHBHAI ISHVERBHAI
|
1114006WL010219
|
KATARA RAMESHBHAI ISHVERBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300871
|
|
KATARA RAMESHBHAI ISHVERBHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-052-001/95950553
()
|
1114006000NRG23010720220227637
|
01/07/2022
|
PARGI DHULIBEN SURESHBHAI
|
1114006WL010219
|
PARGI DHULIBEN SURESHBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300882
|
|
PARGI DHULIBEN SURESHBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-052-001/95950692
()
|
1114006000NRG23010720220227647
|
01/07/2022
|
KATARA LAXMANBHAI FULABHAI
|
1114006WL010220
|
KATARA LAXMANBHAI FULABHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300874
|
|
KATARA LAXMANBHAI FULABHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-052-001/95950692
()
|
1114006000NRG23010720220227648
|
01/07/2022
|
KATARA RAMILABEN LAXMANBHAI
|
1114006WL010220
|
KATARA RAMILABEN LAXMANBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300887
|
|
KATARA RAMILABEN LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59033
|
59033
|
|
|
|
|
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-052-001/1756698
()
|
1114006000NRG23010720220227638
|
01/07/2022
|
PARGI PREMCHANDBHAI MANJIBHAI
|
1114006WL010220
|
PARGI PREMCHANDBHAI MANJIBHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300893
|
|
PARGI PREMCHANDBHAI MANJIBHAI
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-052-001/1756698
()
|
1114006000NRG23010720220227639
|
01/07/2022
|
PARGI RASILABEN PREMCHANDBHAI
|
1114006WL010220
|
PARGI RASILABEN PREMCHANDBHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300892
|
|
PARGI RASILABEN PREMCHANDBHAI
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-052-001/1757211
()
|
1114006000NRG23010720220227632
|
01/07/2022
|
MANAEEBEN
|
1114006WL010219
|
MANAEEBEN
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300888
|
|
MANAEEBEN
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-052-001/95950396
()
|
1114006000NRG23010720220227642
|
01/07/2022
|
PARGI DALIBEN BHAGABHAI
|
1114006WL010220
|
PARGI DALIBEN BHAGABHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300889
|
|
PARGI DALIBEN BHAGABHAI
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-052-001/95950396
()
|
1114006000NRG23010720220227643
|
01/07/2022
|
PARGI NATHURAM BHAGABHAI
|
1114006WL010220
|
PARGI NATHURAM BHAGABHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300890
|
|
PARGI NATHURAM BHAGABHAI
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-052-001/95950400
()
|
1114006000NRG23010720220227644
|
01/07/2022
|
PARGI BHAGABHAI BADRABHAI
|
1114006WL010220
|
PARGI BHAGABHAI BADRABHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154300891
|
|
PARGI BHAGABHAI BADRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80782
|
80782
|
|
|
|
|
|
|
|