|
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-14-006-002-002/10533
()
|
1114006000NRG23221120220351806
|
22/11/2022
|
VANKAR JIVABHAI RAMABHAI
|
1114006WL023252
|
VANKAR JIVABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674910024
|
|
VANKAR JIVABHAI RAMABHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-002-002/10552
()
|
1114006000NRG23221120220351807
|
22/11/2022
|
VANKAR JANAKBEN SHAILESHBHAI
|
1114006WL023252
|
VANKAR JANAKBEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674910023
|
|
VANKAR JANAKBEN SHAILESHBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-002-002/10553
()
|
1114006000NRG23221120220351809
|
22/11/2022
|
VANKAR DHULIBEN HIRABHAI
|
1114006WL023252
|
VANKAR DHULIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674910020
|
|
VANKAR DHULIBEN HIRABHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-002-002/10553
()
|
1114006000NRG23221120220351808
|
22/11/2022
|
VANKAR HIRABHAI KOYABHAI
|
1114006WL023252
|
VANKAR HIRABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674910019
|
|
VANKAR HIRABHAI KOYABHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-002-002/10554
()
|
1114006000NRG23221120220351810
|
22/11/2022
|
BARIA BHAVANBHAI RAMANBHAI
|
1114006WL023252
|
BARIA BHAVANBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674910021
|
|
BARIA BHAVANBHAI RAMANBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-002-002/10556
()
|
1114006000NRG23221120220351813
|
22/11/2022
|
BARIA MADHUBEN RAMANBHAI
|
1114006WL023252
|
BARIA MADHUBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674910022
|
|
BARIA MADHUBEN RAMANBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-002-002/10556
()
|
1114006000NRG23221120220351812
|
22/11/2022
|
BARIYA RAMANBHAI LAXMANBHAI
|
1114006WL023252
|
BARIYA RAMANBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674910018
|
|
BARIYA RAMANBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24675
|
24675
|
|
|
|
|
|
|
|
|
8
|
SANTRAMPUR
|
GJ-14-006-023-002/143-A
()
|
1114006000NRG23221120220351941
|
22/11/2022
|
Pateliya Ranchodbhai Salubhai
|
1114006WL023258
|
Pateliya Ranchodbhai Salubhai
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910025
|
|
Pateliya Ranchodbhai Salubhai
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-023-002/143-A
()
|
1114006000NRG23221120220351942
|
22/11/2022
|
pateliya Savitaben Ranchodbhai
|
1114006WL023258
|
pateliya Savitaben Ranchodbhai
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910026
|
|
pateliya Savitaben Ranchodbhai
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-023-003/955537402
()
|
1114006000NRG23221120220351950
|
22/11/2022
|
Raval Bharatbhai Shankarbahi
|
1114006WL023259
|
Raval Bharatbhai Shankarbahi
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910030
|
|
Raval Bharatbhai Shankarbahi
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-023-003/955537402
()
|
1114006000NRG23221120220351949
|
22/11/2022
|
raval gangaben shankarbhai
|
1114006WL023259
|
raval gangaben shankarbhai
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910033
|
|
raval gangaben shankarbhai
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-023-003/955537402
()
|
1114006000NRG23221120220351951
|
22/11/2022
|
Raval Narmadaben Bharatbhai
|
1114006WL023259
|
Raval Narmadaben Bharatbhai
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910029
|
|
Raval Narmadaben Bharatbhai
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-023-003/955537402
()
|
1114006000NRG23221120220351948
|
22/11/2022
|
raval shankarbhai dhulabhai
|
1114006WL023259
|
raval shankarbhai dhulabhai
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910028
|
|
raval shankarbhai dhulabhai
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-023-003/9555540111
()
|
1114006000NRG23221120220351944
|
22/11/2022
|
RAVAL BURIBEN SOMABHAI
|
1114006WL023258
|
RAVAL BURIBEN SOMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910032
|
|
RAVAL BURIBEN SOMABHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-023-003/9555540111
()
|
1114006000NRG23221120220351945
|
22/11/2022
|
RAVAL LALABHAI SOMABHAI
|
1114006WL023258
|
RAVAL LALABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910031
|
|
RAVAL LALABHAI SOMABHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-023-003/9555540111
()
|
1114006000NRG23221120220351943
|
22/11/2022
|
RAVAL MAMTABEN LALABHAI
|
1114006WL023258
|
RAVAL MAMTABEN LALABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910027
|
|
RAVAL MAMTABEN LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
17
|
SANTRAMPUR
|
GJ-14-006-002-002/10559
()
|
1114006000NRG23221120220351815
|
22/11/2022
|
VANKAR RAMABHAI RATNABHAI
|
1114006WL023252
|
VANKAR RAMABHAI RATNABHAI
|
00045
|
BARB0LUNAWA
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674910034
|
|
VANKAR RAMABHAI RATNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
18
|
SANTRAMPUR
|
GJ-14-006-023-003/9555540161
()
|
1114006000NRG23221120220351946
|
22/11/2022
|
PATELIYA JESIGBHAI BHAGVANBHAI
|
1114006WL023258
|
PATELIYA JESIGBHAI BHAGVANBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910035
|
|
PATELIYA JESIGBHAI BHAGVANBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-023-003/9555540161
()
|
1114006000NRG23221120220351947
|
22/11/2022
|
PATELIYA KAMLABEN JESIGBHAI
|
1114006WL023258
|
PATELIYA KAMLABEN JESIGBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910036
|
|
PATELIYA KAMLABEN JESIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
SANTRAMPUR
|
GJ-14-006-028-001/955553683
()
|
1114006000NRG23221120220351938
|
22/11/2022
|
TAVIYAD VIRABHAI NARUBHAI
|
1114006WL023257
|
TAVIYAD VIRABHAI NARUBHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910037
|
|
TAVIYAD VIRABHAI NARUBHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-028-001/955553846
()
|
1114006000NRG23221120220351939
|
22/11/2022
|
Taviyad Babubhai Hirabhai
|
1114006WL023257
|
Taviyad Babubhai Hirabhai
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910039
|
|
Taviyad Babubhai Hirabhai
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-028-001/955553846
()
|
1114006000NRG23221120220351940
|
22/11/2022
|
Taviyad Lilaben babubhai
|
1114006WL023257
|
Taviyad Lilaben babubhai
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910038
|
|
Taviyad Lilaben babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
23
|
SANTRAMPUR
|
GJ-14-006-002-002/10559
()
|
1114006000NRG23221120220351814
|
22/11/2022
|
VANKAR JAMANABEN RAMABHAI
|
1114006WL023252
|
VANKAR JAMANABEN RAMABHAI
|
00089
|
CBIN0283771
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674910040
|
|
VANKAR JAMANABEN RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
24
|
SANTRAMPUR
|
GJ-14-006-002-002/10555
()
|
1114006000NRG23221120220351811
|
22/11/2022
|
BARIYA JANAKBEN DILIPBHAI
|
1114006WL023252
|
BARIYA JANAKBEN DILIPBHAI
|
00152
|
HDFC0001695
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674910041
|
|
BARIYA JANAKBEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83340
|
83340
|
|
|
|
|
|
|
|