|
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-14-006-011-001/9555172888
()
|
1114006000NRG23211120220350837
|
21/11/2022
|
Sisodiya Natvarsing Naharsing
|
1114006WL023177
|
Sisodiya Natvarsing Naharsing
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672446215
|
|
Sisodiya Natvarsing Naharsing
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172847
()
|
1114006000NRG23211120220350840
|
21/11/2022
|
Pagi shushilaben kalpeshbhai
|
1114006WL023177
|
Pagi shushilaben kalpeshbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672446246
|
|
Pagi shushilaben kalpeshbhai
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-020-004/9596005664
()
|
1114006000NRG23211120220350814
|
21/11/2022
|
Chandana sumitraben somesvarbhai
|
1114006WL023172
|
Chandana sumitraben somesvarbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672446244
|
|
Chandana sumitraben somesvarbhai
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-020-004/9596009730
()
|
1114006000NRG23211120220350842
|
21/11/2022
|
BARJOD AMBABEN PARSOTAMBHAI
|
1114006WL023178
|
BARJOD AMBABEN PARSOTAMBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672446243
|
|
BARJOD AMBABEN PARSOTAMBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-020-004/9596009730
()
|
1114006000NRG23211120220350841
|
21/11/2022
|
BARJOD PARSOTAMBHAI SANABHAI
|
1114006WL023178
|
BARJOD PARSOTAMBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672446245
|
|
BARJOD PARSOTAMBHAI SANABHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-020-004/9596009781
()
|
1114006000NRG23211120220350845
|
21/11/2022
|
Ninama dineshbhai bhathubhai
|
1114006WL023179
|
Ninama dineshbhai bhathubhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672446216
|
|
Ninama dineshbhai bhathubhai
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562987
()
|
1114006000NRG23211120220350826
|
21/11/2022
|
SHARDABEN HARISHBHAI PATELIYA
|
1114006WL023175
|
SHARDABEN HARISHBHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672446252
|
|
SHARDABEN HARISHBHAI PATELIYA
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-040-004/95543686
()
|
1114006000NRG23211120220350779
|
21/11/2022
|
PAGI DHULABHAI HARIBHAI
|
1114006WL023168
|
PAGI DHULABHAI HARIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672446253
|
|
PAGI DHULABHAI HARIBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-040-004/955556184
()
|
1114006000NRG23211120220350780
|
21/11/2022
|
Pagi Laxmanbhai Arjanbhai
|
1114006WL023168
|
Pagi Laxmanbhai Arjanbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672446254
|
|
Pagi Laxmanbhai Arjanbhai
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-040-004/955556235
()
|
1114006000NRG23211120220350781
|
21/11/2022
|
JAYANTIBHAI MANGALBHAI PAGI
|
1114006WL023168
|
JAYANTIBHAI MANGALBHAI PAGI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672446249
|
|
JAYANTIBHAI MANGALBHAI PAGI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562949
()
|
1114006000NRG23211120220350783
|
21/11/2022
|
MUKESHBHAI LAXMANBHAI PAGI
|
1114006WL023168
|
MUKESHBHAI LAXMANBHAI PAGI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672446248
|
|
MUKESHBHAI LAXMANBHAI PAGI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-040-004/9555563014
()
|
1114006000NRG23211120220350786
|
21/11/2022
|
Pagi Jagdishbhai Shivabhai
|
1114006WL023168
|
Pagi Jagdishbhai Shivabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672446247
|
|
Pagi Jagdishbhai Shivabhai
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-040-004/9555563024
()
|
1114006000NRG23211120220350788
|
21/11/2022
|
Pagi Manjulaben Parvatbhai
|
1114006WL023168
|
Pagi Manjulaben Parvatbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672446251
|
|
Pagi Manjulaben Parvatbhai
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-040-004/9555563024
()
|
1114006000NRG23211120220350787
|
21/11/2022
|
Pagi Parvatbhai Rupabhai
|
1114006WL023168
|
Pagi Parvatbhai Rupabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672446250
|
|
Pagi Parvatbhai Rupabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
15
|
SANTRAMPUR
|
GJ-14-006-010-004/189184-A
()
|
1114006000NRG23211120220350743
|
21/11/2022
|
VAGDIYA SOMABHAI SARDARBHAI
|
1114006WL023164
|
VAGDIYA SOMABHAI SARDARBHAI
|
00045
|
BARB0DBSANT
|
458
|
458
|
Processed
|
26/11/2022
|
|
6672446235
|
|
VAGDIYA SOMABHAI SARDARBHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-010-005/1142-A
()
|
1114006000NRG23211120220350745
|
21/11/2022
|
DAMOR NIRUBEN RAMESHBHAI
|
1114006WL023164
|
DAMOR NIRUBEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446234
|
|
DAMOR NIRUBEN RAMESHBHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-010-005/1142-A
()
|
1114006000NRG23211120220350744
|
21/11/2022
|
DAMOR RAMESHBHAI DEVABHAI ARJANBHAI
|
1114006WL023164
|
DAMOR RAMESHBHAI DEVABHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446233
|
|
DAMOR RAMESHBHAI DEVABHAI ARJANBHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-010-005/1149-A
()
|
1114006000NRG23211120220350754
|
21/11/2022
|
CHAMAR MUKESHBHAI RANCHODBHAI
|
1114006WL023165
|
CHAMAR MUKESHBHAI RANCHODBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446232
|
|
CHAMAR MUKESHBHAI RANCHODBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-010-005/1245-A
()
|
1114006000NRG23211120220350755
|
21/11/2022
|
Taviyad Rameshbhai Ramjibhai
|
1114006WL023165
|
Taviyad Rameshbhai Ramjibhai
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
26/11/2022
|
|
6672446221
|
|
Taviyad Rameshbhai Ramjibhai
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-010-005/1245-A
()
|
1114006000NRG23211120220350756
|
21/11/2022
|
TAVIYAD TEENABEN RAMESHBHAI
|
1114006WL023165
|
TAVIYAD TEENABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
1832
|
1832
|
Processed
|
26/11/2022
|
|
6672446218
|
|
TAVIYAD TEENABEN RAMESHBHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-010-005/187402
()
|
1114006000NRG23211120220350757
|
21/11/2022
|
DAMOR NAVALBEN MASHURBHAI
|
1114006WL023165
|
DAMOR NAVALBEN MASHURBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446241
|
|
DAMOR NAVALBEN MASHURBHAI
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-010-005/187443
()
|
1114006000NRG23211120220350746
|
21/11/2022
|
DAMOR BHAVNABEN RAKESHBHAI
|
1114006WL023164
|
DAMOR BHAVNABEN RAKESHBHAI
|
00045
|
BARB0DBSANT
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6672446220
|
|
DAMOR BHAVNABEN RAKESHBHAI
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-010-005/187554
()
|
1114006000NRG23211120220350747
|
21/11/2022
|
DAMOR NANABHAI SOMABHAI
|
1114006WL023164
|
DAMOR NANABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446242
|
|
DAMOR NANABHAI SOMABHAI
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-010-005/187554
()
|
1114006000NRG23211120220350748
|
21/11/2022
|
DAMOR REVABEN NANABHAI
|
1114006WL023164
|
DAMOR REVABEN NANABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446219
|
|
DAMOR REVABEN NANABHAI
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-010-005/187751
()
|
1114006000NRG23211120220350749
|
21/11/2022
|
VAGDIYA KHATRABHAI BHURABHAI
|
1114006WL023164
|
VAGDIYA KHATRABHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446239
|
|
VAGDIYA KHATRABHAI BHURABHAI
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-010-005/187751
()
|
1114006000NRG23211120220350750
|
21/11/2022
|
VAGDIYA LADUBEN KHATRABHAI
|
1114006WL023164
|
VAGDIYA LADUBEN KHATRABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446236
|
|
VAGDIYA LADUBEN KHATRABHAI
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-010-005/187771
()
|
1114006000NRG23211120220350761
|
21/11/2022
|
DAMOR KANTABEN LAXMANBHAI
|
1114006WL023165
|
DAMOR KANTABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446240
|
|
DAMOR KANTABEN LAXMANBHAI
|
()
|
|
28
|
SANTRAMPUR
|
GJ-14-006-010-005/2362-A
()
|
1114006000NRG23211120220350762
|
21/11/2022
|
TAVIYAD MANISHBHAI RAYSINGBHAI
|
1114006WL023165
|
TAVIYAD MANISHBHAI RAYSINGBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446231
|
|
TAVIYAD MANISHBHAI RAYSINGBHAI
|
()
|
|
29
|
SANTRAMPUR
|
GJ-14-006-010-005/2365-A
()
|
1114006000NRG23211120220350752
|
21/11/2022
|
VAGDIYA RAJESHBHAI SOMABHAI
|
1114006WL023164
|
VAGDIYA RAJESHBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446238
|
|
VAGDIYA RAJESHBHAI SOMABHAI
|
()
|
|
30
|
SANTRAMPUR
|
GJ-14-006-010-005/2365-A
()
|
1114006000NRG23211120220350751
|
21/11/2022
|
VAGDIYA VIJAYBHAI SOMABHAI
|
1114006WL023164
|
VAGDIYA VIJAYBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446237
|
|
VAGDIYA VIJAYBHAI SOMABHAI
|
()
|
|
31
|
SANTRAMPUR
|
GJ-14-006-010-005/2401-A
()
|
1114006000NRG23211120220350763
|
21/11/2022
|
DAMOR SHANABHAI MASHURBHAI
|
1114006WL023165
|
DAMOR SHANABHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446230
|
|
DAMOR SHANABHAI MASHURBHAI
|
()
|
|
32
|
SANTRAMPUR
|
GJ-14-006-010-005/73804-A
()
|
1114006000NRG23211120220350753
|
21/11/2022
|
TATIYAD PAYALBEN RAMANBHAI
|
1114006WL023164
|
TATIYAD PAYALBEN RAMANBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672446217
|
|
TATIYAD PAYALBEN RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
33
|
SANTRAMPUR
|
GJ-14-006-020-004/959500507
()
|
1114006000NRG23211120220350844
|
21/11/2022
|
mahida sangitaben vinubhai
|
1114006WL023179
|
mahida sangitaben vinubhai
|
00045
|
BARB0SANTRA
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672446229
|
|
mahida sangitaben vinubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
34
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172835
()
|
1114006000NRG23211120220350839
|
21/11/2022
|
Baria manojkumar dipabhai
|
1114006WL023177
|
Baria manojkumar dipabhai
|
00045
|
BARB0SENAPA
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672446222
|
|
Baria manojkumar dipabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
35
|
SANTRAMPUR
|
GJ-14-006-034-001/955555869
()
|
1114006000NRG23211120220350797
|
21/11/2022
|
Taviyad rameshbhai ratubhai
|
1114006WL023170
|
Taviyad rameshbhai ratubhai
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672446224
|
|
Taviyad rameshbhai ratubhai
|
()
|
|
36
|
SANTRAMPUR
|
GJ-14-006-034-001/955555870
()
|
1114006000NRG23211120220350977
|
21/11/2022
|
Taviyad mohanbhai arjanbhai
|
1114006WL023191
|
Taviyad mohanbhai arjanbhai
|
00045
|
BARB0UKHREL
|
2310
|
2310
|
Processed
|
26/11/2022
|
|
6672446226
|
|
Taviyad mohanbhai arjanbhai
|
()
|
|
37
|
SANTRAMPUR
|
GJ-14-006-034-001/955555876
()
|
1114006000NRG23211120220350798
|
21/11/2022
|
yaviyad yogendrasinh kalubhai
|
1114006WL023170
|
yaviyad yogendrasinh kalubhai
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672446223
|
|
yaviyad yogendrasinh kalubhai
|
()
|
|
38
|
SANTRAMPUR
|
GJ-14-006-034-001/955555877
()
|
1114006000NRG23211120220350799
|
21/11/2022
|
Taviyad kamleshbhai arjanbhai
|
1114006WL023170
|
Taviyad kamleshbhai arjanbhai
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672446225
|
|
Taviyad kamleshbhai arjanbhai
|
()
|
|
39
|
SANTRAMPUR
|
GJ-14-006-034-001/955555879
()
|
1114006000NRG23211120220350978
|
21/11/2022
|
Taviyad sumitraben chaturbhai
|
1114006WL023191
|
Taviyad sumitraben chaturbhai
|
00045
|
BARB0UKHREL
|
2310
|
2310
|
Processed
|
26/11/2022
|
|
6672446227
|
|
Taviyad sumitraben chaturbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14378
|
14378
|
|
|
|
|
|
|
|
|
40
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172888
()
|
1114006000NRG23211120220350838
|
21/11/2022
|
Aandben Natvarsing
|
1114006WL023177
|
Aandben Natvarsing
|
00415
|
SBIN0009478
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672446228
|
|
MRS ANANDBEN NATAVARSINH SISODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125507
|
125507
|
|
|
|
|
|
|
|