|
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-14-006-023-001/95555419
()
|
1114006000NRG23190420220003705
|
21/04/2022
|
MALIVAD KALIBEN MUKESHBHAI
|
1114006WL000284
|
MALIVAD KALIBEN MUKESHBHAI
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830374907
|
|
MALIVADKALIBENMUKESHBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-023-001/95555419
()
|
1114006000NRG23190420220003706
|
21/04/2022
|
MALIVAD SANTABEN AMBALAL
|
1114006WL000284
|
MALIVAD SANTABEN AMBALAL
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830374905
|
|
MALIVADSANTABENAMBALAL
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-023-001/95555422
()
|
1114006000NRG23190420220003707
|
21/04/2022
|
DAMOR HITESHBHAI KALUBHAI
|
1114006WL000284
|
DAMOR HITESHBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830374906
|
|
DAMORHITESHBHAIKALUBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-023-002/9555540065
()
|
1114006000NRG23190420220003709
|
21/04/2022
|
PATELIYA KALPANABEN SHANKARBHAI
|
1114006WL000284
|
PATELIYA KALPANABEN SHANKARBHAI
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830374903
|
|
PATELIYAKALPANABENSHANKARBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-023-003/9555540116
()
|
1114006000NRG23190420220003710
|
21/04/2022
|
RAVAL RAMESHBHAI MOTIBHAI
|
1114006WL000284
|
RAVAL RAMESHBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830374904
|
|
RAVALRAMESHBHAIMOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SANTRAMPUR
|
GJ-14-006-023-002/9555540065
()
|
1114006000NRG23190420220003708
|
21/04/2022
|
PATELIYA SHANKARBHAI DULABHAI
|
1114006WL000284
|
PATELIYA SHANKARBHAI DULABHAI
|
00045
|
BARB0SANTRA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830374909
|
|
PATELIYASHANKARBHAIDULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
SANTRAMPUR
|
GJ-14-006-023-001/1097-A
()
|
1114006000NRG23190420220003703
|
21/04/2022
|
MALI KANUBHAI HIRABHAI
|
1114006WL000284
|
MALI KANUBHAI HIRABHAI
|
00415
|
SBIN0009478
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830374908
|
|
MR MALI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|