|
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-14-006-030-001/40001
()
|
1114006000NRG23200620220193422
|
20/06/2022
|
KHANT ALPABEN BHARATBHAI
|
1114006WL008212
|
KHANT ALPABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
24/06/2022
|
|
2461103994
|
|
KHANTALPABENBHARATBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-030-001/40001
()
|
1114006000NRG23200620220193421
|
20/06/2022
|
KHANT BHARATBHAI TAKHABHAI
|
1114006WL008212
|
KHANT BHARATBHAI TAKHABHAI
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
24/06/2022
|
|
2461103991
|
|
KHANTBHARATBHAITAKHABHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-030-001/40005
()
|
1114006000NRG23200620220193961
|
20/06/2022
|
KHANT RAMESHBHAI GALABBHAI
|
1114006WL008231
|
KHANT RAMESHBHAI GALABBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461103990
|
|
KHANTRAMESHBHAIGALABBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-030-001/40091
()
|
1114006000NRG23200620220193962
|
20/06/2022
|
MUNIYA MAHESHBHAI ARJUNBHAI
|
1114006WL008231
|
MUNIYA MAHESHBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2461103998
|
|
MUNIYAMAHESHBHAIARJUNBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-030-001/40091
()
|
1114006000NRG23200620220193963
|
20/06/2022
|
MUNIYA SUMITRABEN MAHESHBHAI
|
1114006WL008231
|
MUNIYA SUMITRABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2461104001
|
|
MUNIYASUMITRABENMAHESHBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-030-001/40117
()
|
1114006000NRG23200620220193966
|
20/06/2022
|
BAMANIYA BHARATBHAI KANABHAI
|
1114006WL008231
|
BAMANIYA BHARATBHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461104003
|
|
BAMANIYABHARATBHAIKANABHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-030-001/40117
()
|
1114006000NRG23200620220193965
|
20/06/2022
|
BAMANIYA SHUDHABEN ASHOKBHAI
|
1114006WL008231
|
BAMANIYA SHUDHABEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461104004
|
|
BAMANIYASHUDHABENASHOKBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-030-001/40118
()
|
1114006000NRG23200620220193967
|
20/06/2022
|
BAMANIYA MINABEN HASHMUKBHAI
|
1114006WL008231
|
BAMANIYA MINABEN HASHMUKBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461104002
|
|
BAMANIYAMINABENHASHMUKBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-030-001/40124
()
|
1114006000NRG23200620220193968
|
20/06/2022
|
MUNIYA SANJAYBHAI ARJUNBHAI
|
1114006WL008231
|
MUNIYA SANJAYBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2461104000
|
|
MUNIYASANJAYBHAIARJUNBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-030-001/40125
()
|
1114006000NRG23200620220193969
|
20/06/2022
|
KHANT SHARDABEN PRATAPBHAI
|
1114006WL008231
|
KHANT SHARDABEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461104005
|
|
KHANTSHARDABENPRATAPBHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-030-001/40131
()
|
1114006000NRG23200620220193423
|
20/06/2022
|
KHANT ZAVRABHAI ARJANBHAI
|
1114006WL008212
|
KHANT ZAVRABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461103996
|
|
KHANTZAVRABHAIARJANBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-030-001/40132
()
|
1114006000NRG23200620220193424
|
20/06/2022
|
KHANT CHAMPABEN RESHAMABHAI
|
1114006WL008212
|
KHANT CHAMPABEN RESHAMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461103999
|
|
KHANTCHAMPABENRESHAMABHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-030-001/40133
()
|
1114006000NRG23200620220193425
|
20/06/2022
|
KHANT LILABEN SARADARBHAI
|
1114006WL008212
|
KHANT LILABEN SARADARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461103995
|
|
KHANTLILABENSARADARBHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-030-001/40134
()
|
1114006000NRG23200620220193426
|
20/06/2022
|
KHANT MANGUBEN BHATHIBHAI
|
1114006WL008212
|
KHANT MANGUBEN BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461103997
|
|
KHANTMANGUBENBHATHIBHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-030-001/95551556
()
|
1114006000NRG23200620220193428
|
20/06/2022
|
KHANT KOKILABEN FULABHAI
|
1114006WL008212
|
KHANT KOKILABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461104014
|
|
KHANTKOKILABENFULABHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-030-001/95551580
()
|
1114006000NRG23200620220193430
|
20/06/2022
|
KHANT PREMILABEN LAXMANBHAI
|
1114006WL008212
|
KHANT PREMILABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2461104015
|
|
KHANTPREMILABENLAXMANBHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-030-001/955553705
()
|
1114006000NRG23200620220193973
|
20/06/2022
|
KHANT MAGHIBEN VIKRAMBHAI
|
1114006WL008231
|
KHANT MAGHIBEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461104016
|
|
KHANTMAGHIBENVIKRAMBHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537548
()
|
1114006000NRG23200620220193974
|
20/06/2022
|
KHANT ASOKBHAI PRATAPBHAI
|
1114006WL008231
|
KHANT ASOKBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461104013
|
|
KHANTASOKBHAIPRATAPBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537548
()
|
1114006000NRG23200620220193975
|
20/06/2022
|
KHANT VILASBEN ASOKBHAI
|
1114006WL008231
|
KHANT VILASBEN ASOKBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461104012
|
|
KHANTVILASBENASOKBHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537549
()
|
1114006000NRG23200620220193976
|
20/06/2022
|
KHANT KETANBHAI GALABBHAI
|
1114006WL008231
|
KHANT KETANBHAI GALABBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461103992
|
|
KHANTKETANBHAIGALABBHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537551
()
|
1114006000NRG23200620220193977
|
20/06/2022
|
KHANT NARENRABHAI VIKRAMBHAI
|
1114006WL008231
|
KHANT NARENRABHAI VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461103989
|
|
KHANTNARENRABHAIVIKRAMBHAI
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537564
()
|
1114006000NRG23200620220193978
|
20/06/2022
|
Khant Ramabhai Amrabhai
|
1114006WL008231
|
Khant Ramabhai Amrabhai
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461103993
|
|
KhantRamabhaiAmrabhai
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537567
()
|
1114006000NRG23200620220193979
|
20/06/2022
|
KHANT HIRALBEN SOMABHAI
|
1114006WL008231
|
KHANT HIRALBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461103988
|
|
KHANTHIRALBENSOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57092
|
57092
|
|
|
|
|
|
|
|
|
24
|
SANTRAMPUR
|
GJ-14-006-055-002/9555539920
()
|
1114006000NRG23200620220195110
|
20/06/2022
|
kalasva kusumben maganbhai
|
1114006WL008265
|
kalasva kusumben maganbhai
|
00045
|
BARB0DBSANT
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461104006
|
|
kalasvakusumbenmaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
25
|
SANTRAMPUR
|
GJ-14-006-055-002/368
()
|
1114006000NRG23200620220195024
|
20/06/2022
|
KALASVA VIJAYBHAI RAJESHBHAI
|
1114006WL008265
|
KALASVA VIJAYBHAI RAJESHBHAI
|
00045
|
BARB0KOTDAA
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461104007
|
|
KALASVAVIJAYBHAIRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
26
|
SANTRAMPUR
|
GJ-14-006-030-001/40000
()
|
1114006000NRG23200620220193960
|
20/06/2022
|
KHANT KAMLESHBHAI VIKRAMBHAI
|
1114006WL008231
|
KHANT KAMLESHBHAI VIKRAMBHAI
|
00045
|
BARB0LUNAWA
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461104008
|
|
KHANTKAMLESHBHAIVIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
27
|
SANTRAMPUR
|
GJ-14-006-055-002/9552433
()
|
1114006000NRG23200620220195102
|
20/06/2022
|
KALASVA SHANKARBHAI NATHABHAI
|
1114006WL008265
|
KALASVA SHANKARBHAI NATHABHAI
|
00045
|
BARB0SANJEL
|
1440
|
1440
|
Processed
|
24/06/2022
|
|
2461104009
|
|
KALASVASHANKARBHAINATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
28
|
SANTRAMPUR
|
GJ-14-006-030-001/40092
()
|
1114006000NRG23200620220193964
|
20/06/2022
|
MUNIYA SOMABHAI ARJANBHAI
|
1114006WL008231
|
MUNIYA SOMABHAI ARJANBHAI
|
00045
|
BARB0SANTRA
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2461104010
|
|
MUNIYASOMABHAIARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
29
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537577
()
|
1114006000NRG23200620220193980
|
20/06/2022
|
BARIA JEIMINIBEN MAHENDRABHAI
|
1114006WL008231
|
BARIA JEIMINIBEN MAHENDRABHAI
|
00415
|
SBIN0009478
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2461104011
|
|
MRS BARIA JAIMINIBEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68562
|
68562
|
|
|
|
|
|
|
|