|
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
|
SANTALPUR
|
GJ-20-001-001-001/2696049
(Abiyana )
|
1120001000NRG24290420240094535
|
03/05/2024
|
KUBERBHAI ANDABHAI CHAUHAN
|
1120001WL0012737
|
KUBERBHAI ANDABHAI CHAUHAN
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168287
|
|
KUBERBHAI ANDABHAI CHAUHAN
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-001-002/60
(Abiyana )
|
1120001000NRG24290420240094552
|
03/05/2024
|
THAKOR HANSHBEN RAMESH
|
1120001WL0012745
|
THAKOR HANSHBEN RAMESH
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168289
|
|
THAKOR HANSHBEN RAMESH
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-033-001/112147849
(Parsund )
|
1120001000NRG24290420240094546
|
03/05/2024
|
RABARI RAMILA NASHA
|
1120001WL0012741
|
RABARI RAMILA NASHA
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168290
|
|
RABARI RAMILA NASHA
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-033-001/112147849
(Parsund )
|
1120001000NRG24290420240094547
|
03/05/2024
|
RABARI RAMILA NASHA
|
1120001WL0012741
|
RABARI RAMILA NASHA
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168291
|
|
RABARI RAMILA NASHA
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-037-001/326
(Sidhada )
|
1120001000NRG24290420240094548
|
03/05/2024
|
THAKOR RAMESH DEVABHAI
|
1120001WL0012742
|
THAKOR RAMESH DEVABHAI
|
00045
|
BARB0DBVARA
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862168304
|
|
THAKOR RAMESH DEVABHAI
|
()
|
|
6
|
SANTALPUR
|
GJ-20-001-037-001/568
(Sidhada )
|
1120001000NRG24290420240094549
|
03/05/2024
|
THAKOR PARAGBHAI DHARASIBHAI
|
1120001WL0012742
|
THAKOR PARAGBHAI DHARASIBHAI
|
00045
|
BARB0DBVARA
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862168288
|
|
THAKOR PARAGBHAI DHARASIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-027-001/367
(Korda )
|
1120001000NRG24290420240094543
|
03/05/2024
|
THAKOR AMARATBHAI VISABHAI
|
1120001WL0012739
|
THAKOR AMARATBHAI VISABHAI
|
00045
|
BARB0PATANX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168303
|
|
THAKOR AMARATBHAI VISABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
SANTALPUR
|
GJ-20-001-030-001/634
(Madhutra )
|
1120001000NRG24290420240094545
|
03/05/2024
|
AYAR LALABHAI RUDABHAI
|
1120001WL0012740
|
AYAR LALABHAI RUDABHAI
|
00152
|
HDFC0002794
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862168292
|
|
AYAR LALABHAI RUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
SANTALPUR
|
GJ-20-001-024-002/38
(Jarusha )
|
1120001000NRG24290420240094551
|
03/05/2024
|
HARIJAN BHAVESH DANA
|
1120001WL0012744
|
HARIJAN BHAVESH DANA
|
00168
|
ICIC0003546
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168293
|
|
HARIJAN BHAVESH DANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
SANTALPUR
|
GJ-20-001-022-001/329
(Jakhotra )
|
1120001000NRG24290420240094538
|
03/05/2024
|
Ranchod ARJANBHAI CHAUDHARI
|
1120001WL0012738
|
Ranchod ARJANBHAI CHAUDHARI
|
00168
|
ICIC0003796
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168301
|
|
Ranchod ARJANBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
SANTALPUR
|
GJ-20-001-017-001/11202268
(Gadsai )
|
1120001000NRG24290420240094553
|
03/05/2024
|
THAKOR RASIKBHAI PANCHABHAI
|
1120001WL0012746
|
THAKOR RASIKBHAI PANCHABHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168297
|
|
MRS KAJALBEN RASIKBHAI THAKOR
|
()
|
|
12
|
SANTALPUR
|
GJ-20-001-017-001/2659723
(Gadsai )
|
1120001000NRG24030520240094707
|
03/05/2024
|
RAMESHBHAI KANUBHAI THAKOR
|
1120001WL0012794
|
RAMESHBHAI KANUBHAI THAKOR
|
00415
|
SBIN0011015
|
36
|
36
|
Processed
|
08/05/2024
|
|
3862168298
|
|
MR VISHNUBHAIKANUBHAITHAKOR KANUBHAI THA
|
()
|
|
13
|
SANTALPUR
|
GJ-20-001-027-001/11214815
(Korda )
|
1120001000NRG24290420240094539
|
03/05/2024
|
THAKOR LEBABHAI SHANKARBHAI
|
1120001WL0012739
|
THAKOR LEBABHAI SHANKARBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168296
|
|
MRS CHAMPABEN LEBABHAI THAKOR
|
()
|
|
14
|
SANTALPUR
|
GJ-20-001-027-001/11214820
(Korda )
|
1120001000NRG24290420240094540
|
03/05/2024
|
THAKOR KHODABHAI HEMATBHAI
|
1120001WL0012739
|
THAKOR KHODABHAI HEMATBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168300
|
|
MR THAKOR KHODABHAI HEMATBHAI
|
()
|
|
15
|
SANTALPUR
|
GJ-20-001-027-001/11214830
(Korda )
|
1120001000NRG24290420240094541
|
03/05/2024
|
THAKOR MANJUBEN AJAMALBHAI
|
1120001WL0012739
|
THAKOR MANJUBEN AJAMALBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168295
|
|
MRS MANJUBEN AJMALBHAI THAKOR
|
()
|
|
16
|
SANTALPUR
|
GJ-20-001-027-001/11214843
(Korda )
|
1120001000NRG24290420240094542
|
03/05/2024
|
THAKOR HIRABHAI PRABHUBHAI
|
1120001WL0012739
|
THAKOR HIRABHAI PRABHUBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168299
|
|
MR THAKOR HIRABHAI PRABHUBHAI
|
()
|
|
17
|
SANTALPUR
|
GJ-20-001-027-001/524
(Korda )
|
1120001000NRG24290420240094544
|
03/05/2024
|
THAKOR KANAJIBHAI MAGANBHAI
|
1120001WL0012739
|
THAKOR KANAJIBHAI MAGANBHAI
|
00415
|
SBIN0011015
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862168294
|
|
MR KANJIBHAI MAGANBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21540
|
21540
|
|
|
|
|
|
|
|
|
18
|
SANTALPUR
|
GJ-20-001-014-003/107
(Dhokavada )
|
1120001000NRG24290420240094550
|
03/05/2024
|
HARIJAN BAVNA KARMSI
|
1120001WL0012743
|
HARIJAN BAVNA KARMSI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168302
|
|
HARIJAN BAVNA KARMSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58767
|
58767
|
|
|
|
|
|
|
|