|
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-14-006-006-001/955422064
()
|
1114006000NRG23270620220220545
|
27/06/2022
|
PARGI DILIPBHAI ARJUNBHAI
|
1114006WL009713
|
PARGI DILIPBHAI ARJUNBHAI
|
00045
|
BARB0KHEDAY
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149367737
|
|
PARGI DILIPBHAI ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-006-001/9554197
()
|
1114006000NRG23270620220220549
|
27/06/2022
|
PARGI LAXMANBHAI VALABHAI
|
1114006WL009714
|
PARGI LAXMANBHAI VALABHAI
|
00045
|
BARB0SIMALI
|
3081
|
3081
|
Processed
|
25/08/2022
|
|
4149367742
|
|
PARGI LAXMANBHAI VALABHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-006-001/9554197
()
|
1114006000NRG23270620220220548
|
27/06/2022
|
PARGI VALABHAI MOGHJIBHAI
|
1114006WL009714
|
PARGI VALABHAI MOGHJIBHAI
|
00045
|
BARB0SIMALI
|
3081
|
3081
|
Processed
|
25/08/2022
|
|
4149367740
|
|
PARGI VALABHAI MOGHJIBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-006-001/955422007
()
|
1114006000NRG23270620220220552
|
27/06/2022
|
PARGI RAKESHBHAI KALJIBHAI
|
1114006WL009715
|
PARGI RAKESHBHAI KALJIBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149367743
|
|
PARGI RAKESHBHAI KALJIBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-006-001/955422063
()
|
1114006000NRG23270620220220543
|
27/06/2022
|
PARGI SHAILESHBHAI LALSINGBHAI
|
1114006WL009713
|
PARGI SHAILESHBHAI LALSINGBHAI
|
00045
|
BARB0SIMALI
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149367745
|
|
PARGI SHAILESHBHAI LALSINGBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-006-001/955422063
()
|
1114006000NRG23270620220220544
|
27/06/2022
|
SHANTUBHAI LALSING
|
1114006WL009713
|
SHANTUBHAI LALSING
|
00045
|
BARB0SIMALI
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149367738
|
|
SHANTUBHAI LALSING
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-006-001/955422122
()
|
1114006000NRG23270620220220550
|
27/06/2022
|
PARGI ARUNABEN LAXMANBHAI
|
1114006WL009714
|
PARGI ARUNABEN LAXMANBHAI
|
00045
|
BARB0SIMALI
|
3081
|
3081
|
Processed
|
25/08/2022
|
|
4149367744
|
|
PARGI ARUNABEN LAXMANBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-006-001/955422123
()
|
1114006000NRG23270620220220551
|
27/06/2022
|
PARGI GITABEN ISHWARBHAI
|
1114006WL009714
|
PARGI GITABEN ISHWARBHAI
|
00045
|
BARB0SIMALI
|
3081
|
3081
|
Processed
|
25/08/2022
|
|
4149367739
|
|
PARGI GITABEN ISHWARBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-006-001/9554255
()
|
1114006000NRG23270620220220554
|
27/06/2022
|
PARGI RESHAMBEN KALJIBHAI
|
1114006WL009715
|
PARGI RESHAMBEN KALJIBHAI
|
00045
|
BARB0SIMALI
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149367741
|
|
PARGI RESHAMBEN KALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24726
|
24726
|
|
|
|
|
|
|
|
|
10
|
SANTRAMPUR
|
GJ-14-006-006-001/9554172
()
|
1114006000NRG23270620220220546
|
27/06/2022
|
PARGI ISHWERBHAI VALABHAI
|
1114006WL009714
|
PARGI ISHWERBHAI VALABHAI
|
00045
|
BARB0UKHREL
|
3081
|
3081
|
Processed
|
25/08/2022
|
|
4149367749
|
|
PARGI ISHWERBHAI VALABHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-006-001/9554172
()
|
1114006000NRG23270620220220547
|
27/06/2022
|
PARGI RAMILABEN ISHWERBHAI
|
1114006WL009714
|
PARGI RAMILABEN ISHWERBHAI
|
00045
|
BARB0UKHREL
|
3081
|
3081
|
Processed
|
25/08/2022
|
|
4149367747
|
|
PARGI RAMILABEN ISHWERBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-006-001/9554255
()
|
1114006000NRG23270620220220553
|
27/06/2022
|
PARGI KALJIBHAI MOTIBHAI
|
1114006WL009715
|
PARGI KALJIBHAI MOTIBHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149367748
|
|
PARGI KALJIBHAI MOTIBHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-006-002/955421873
()
|
1114006000NRG23270620220220558
|
27/06/2022
|
DAMOR MANIBEN PARTHINGBHAI
|
1114006WL009715
|
DAMOR MANIBEN PARTHINGBHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149367750
|
|
DAMOR MANIBEN PARTHINGBHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-006-002/955421873
()
|
1114006000NRG23270620220220557
|
27/06/2022
|
DAMOR PARTHINGBHAI NATHUBHAI
|
1114006WL009715
|
DAMOR PARTHINGBHAI NATHUBHAI
|
00045
|
BARB0UKHREL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149367746
|
|
DAMOR PARTHINGBHAI NATHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15483
|
15483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43303
|
43303
|
|
|
|
|
|
|
|