|
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-14-006-023-001/1103-A
()
|
1114006000NRG23280520220119133
|
28/05/2022
|
MALIVAD CHAGANBHAI LIMJIBHAI
|
1114006WL005173
|
MALIVAD CHAGANBHAI LIMJIBHAI
|
00045
|
BARB0DBSANT
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890623578
|
|
MALIVADCHAGANBHAILIMJIBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-023-001/1103-A
()
|
1114006000NRG23280520220119134
|
28/05/2022
|
MALIVAD SUREKHABEN CHAGANBHAI
|
1114006WL005173
|
MALIVAD SUREKHABEN CHAGANBHAI
|
00045
|
BARB0DBSANT
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890623583
|
|
MALIVADSUREKHABENCHAGANBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-023-001/1104-A
()
|
1114006000NRG23280520220119135
|
28/05/2022
|
MALIVAD BHAVNABEN LIMJIBHAI
|
1114006WL005173
|
MALIVAD BHAVNABEN LIMJIBHAI
|
00045
|
BARB0DBSANT
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890623579
|
|
MALIVADBHAVNABENLIMJIBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-023-001/1107
()
|
1114006000NRG23280520220119136
|
28/05/2022
|
MALIVAD JAYESHBHAI LIMJIBHAI
|
1114006WL005173
|
MALIVAD JAYESHBHAI LIMJIBHAI
|
00045
|
BARB0DBSANT
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890623581
|
|
MALIVADJAYESHBHAILIMJIBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-023-001/1110-A
()
|
1114006000NRG23280520220119137
|
28/05/2022
|
MALIVAD BALVANTBHAI LIMJIBHAI
|
1114006WL005173
|
MALIVAD BALVANTBHAI LIMJIBHAI
|
00045
|
BARB0DBSANT
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890623582
|
|
MALIVADBALVANTBHAILIMJIBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-023-001/1111-A
()
|
1114006000NRG23280520220119138
|
28/05/2022
|
MALIVAD MANISHBHAI LIMJIBHAI
|
1114006WL005173
|
MALIVAD MANISHBHAI LIMJIBHAI
|
00045
|
BARB0DBSANT
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890623580
|
|
MALIVADMANISHBHAILIMJIBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-33-006-023-001/9555550169
()
|
1114006000NRG23280520220119146
|
28/05/2022
|
MALIVAD DIPAKBHAI LIMJIBHAI
|
1114006WL005173
|
MALIVAD DIPAKBHAI LIMJIBHAI
|
00045
|
BARB0DBSANT
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890623577
|
|
MALIVADDIPAKBHAILIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22736
|
22736
|
|
|
|
|
|
|
|
|
8
|
SANTRAMPUR
|
GJ-33-006-023-001/9555550168
()
|
1114006000NRG23280520220119145
|
28/05/2022
|
MALIVAD MOGHIBEN PUNJABHAI
|
1114006WL005173
|
MALIVAD MOGHIBEN PUNJABHAI
|
00045
|
BARB0MALVAN
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890623584
|
|
MALIVADMOGHIBENPUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
9
|
SANTRAMPUR
|
GJ-14-006-023-002/189179-A
()
|
1114006000NRG23280520220119141
|
28/05/2022
|
PATELIYA GHANSHYAMBHAI LALABHAI
|
1114006WL005173
|
PATELIYA GHANSHYAMBHAI LALABHAI
|
00468
|
UBIN0547468
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890623585
|
|
PATELIYAGHANSHYAMBHAILALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29232
|
29232
|
|
|
|
|
|
|
|