|
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-14-006-002-002/955540959
()
|
1114006000NRG23190520220076873
|
19/05/2022
|
BARIA PAYALBEN BHUPATBHAI
|
1114006WL003921
|
BARIA PAYALBEN BHUPATBHAI
|
00045
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078670
|
|
BARIAPAYALBENBHUPATBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-003-001/95546457
()
|
1114006000NRG23190520220076868
|
19/05/2022
|
TADVI BHARTIBEN MASUKHBHAI
|
1114006WL003920
|
TADVI BHARTIBEN MASUKHBHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1877078678
|
|
TADVIBHARTIBENMASUKHBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-003-001/955554003
()
|
1114006000NRG23190520220076870
|
19/05/2022
|
MAL ANITABEN MUKESHBHAI
|
1114006WL003920
|
MAL ANITABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1877078679
|
|
MALANITABENMUKESHBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-003-001/955554003
()
|
1114006000NRG23190520220076869
|
19/05/2022
|
MAL MUKESHBHAI PREMCHANDBHAI
|
1114006WL003920
|
MAL MUKESHBHAI PREMCHANDBHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1877078680
|
|
MALMUKESHBHAIPREMCHANDBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-050-001/40015
()
|
1114006000NRG23190520220076874
|
19/05/2022
|
HARIJAN AJAYBHAI RAMABHAI
|
1114006WL003921
|
HARIJAN AJAYBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078668
|
|
HARIJANAJAYBHAIRAMABHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-050-001/40015
()
|
1114006000NRG23190520220076875
|
19/05/2022
|
HARIJAN ANITABEN AJAYBHAI
|
1114006WL003921
|
HARIJAN ANITABEN AJAYBHAI
|
00045
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078674
|
|
HARIJANANITABENAJAYBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-050-001/40017
()
|
1114006000NRG23190520220076877
|
19/05/2022
|
HARIJAN RAMABHAI MOTIBHAI
|
1114006WL003921
|
HARIJAN RAMABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078666
|
|
HARIJANRAMABHAIMOTIBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-050-001/40017
()
|
1114006000NRG23190520220076878
|
19/05/2022
|
HARIJAN SHARADABEN RAMABHAI
|
1114006WL003921
|
HARIJAN SHARADABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078667
|
|
HARIJANSHARADABENRAMABHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-050-001/40018
()
|
1114006000NRG23190520220076881
|
19/05/2022
|
HARIJAN TARUBEN SUNILBHAI
|
1114006WL003921
|
HARIJAN TARUBEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078673
|
|
HARIJANTARUBENSUNILBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-050-001/40111
()
|
1114006000NRG23190520220076882
|
19/05/2022
|
NAYAKA KOKILABEN RAMANBHAI
|
1114006WL003921
|
NAYAKA KOKILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078677
|
|
NAYAKAKOKILABENRAMANBHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-050-002/60179
()
|
1114006000NRG23190520220076883
|
19/05/2022
|
PAGI BHARATBHAI JAGABHAI
|
1114006WL003921
|
PAGI BHARATBHAI JAGABHAI
|
00045
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078672
|
|
PAGIBHARATBHAIJAGABHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-050-002/95555764
()
|
1114006000NRG23190520220076884
|
19/05/2022
|
Bariya Laxmanbhai Manshukhbhai
|
1114006WL003921
|
Bariya Laxmanbhai Manshukhbhai
|
00045
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078669
|
|
BariyaLaxmanbhaiManshukhbhai
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-050-002/95555764
()
|
1114006000NRG23190520220076885
|
19/05/2022
|
Bariya Ratanben Laxmanbhai
|
1114006WL003921
|
Bariya Ratanben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078671
|
|
BariyaRatanbenLaxmanbhai
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-050-002/95555811
()
|
1114006000NRG23190520220076886
|
19/05/2022
|
Pagi Arvindbhai Hirabhai
|
1114006WL003921
|
Pagi Arvindbhai Hirabhai
|
00045
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078675
|
|
PagiArvindbhaiHirabhai
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-050-002/95555811
()
|
1114006000NRG23190520220076887
|
19/05/2022
|
Pagi Savitaben Arvindbhai
|
1114006WL003921
|
Pagi Savitaben Arvindbhai
|
00045
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078676
|
|
PagiSavitabenArvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
16
|
SANTRAMPUR
|
GJ-14-006-050-001/40017
()
|
1114006000NRG23190520220076879
|
19/05/2022
|
HARIJAN REKHABEN RAMABHAI
|
1114006WL003921
|
HARIJAN REKHABEN RAMABHAI
|
00045
|
BARB0SANTRA
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078682
|
|
HARIJANREKHABENRAMABHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-050-001/40018
()
|
1114006000NRG23190520220076880
|
19/05/2022
|
HARIJAN SUNILBHAI RAMABHAI
|
1114006WL003921
|
HARIJAN SUNILBHAI RAMABHAI
|
00045
|
BARB0SANTRA
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078681
|
|
HARIJANSUNILBHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
18
|
SANTRAMPUR
|
GJ-14-006-050-001/40016
()
|
1114006000NRG23190520220076876
|
19/05/2022
|
HARIJAN PRAVINBHAI RAMABHAI
|
1114006WL003921
|
HARIJAN PRAVINBHAI RAMABHAI
|
00415
|
SBIN0002647
|
3210
|
3210
|
Processed
|
02/06/2022
|
|
1877078683
|
|
MR PRAVINBHAI RAMABHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54630
|
54630
|
|
|
|
|
|
|
|