|
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-14-006-004-003/955554301
()
|
1114006000NRG23291020220338559
|
29/10/2022
|
BARIYA KESARBEN SURMABHAI
|
1114006WL021792
|
BARIYA KESARBEN SURMABHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586827
|
|
BARIYA KESARBEN SURMABHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-003/955554302
()
|
1114006000NRG23291020220338560
|
29/10/2022
|
BARIYA REVABEN DHULABHAI
|
1114006WL021792
|
BARIYA REVABEN DHULABHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586821
|
|
BARIYA REVABEN DHULABHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-003/955554307
()
|
1114006000NRG23291020220338562
|
29/10/2022
|
BARIYA ASHABEN SARADBHAI
|
1114006WL021792
|
BARIYA ASHABEN SARADBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586824
|
|
BARIYA ASHABEN SARADBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-003/955554307
()
|
1114006000NRG23291020220338561
|
29/10/2022
|
BARIYA SARADKUMAR JESINGBHAI
|
1114006WL021792
|
BARIYA SARADKUMAR JESINGBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586816
|
|
BARIYA SARADKUMAR JESINGBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-003/955554310
()
|
1114006000NRG23291020220338563
|
29/10/2022
|
ASHOKKUMAR
|
1114006WL021792
|
ASHOKKUMAR
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586828
|
|
ASHOKKUMAR
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-004-003/955554310
()
|
1114006000NRG23291020220338564
|
29/10/2022
|
SHURESHBHAI
|
1114006WL021792
|
SHURESHBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586829
|
|
SHURESHBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-004-003/955554318
()
|
1114006000NRG23291020220338565
|
29/10/2022
|
BARIYA RAMANBHAI DHULABHAI
|
1114006WL021792
|
BARIYA RAMANBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586826
|
|
BARIYA RAMANBHAI DHULABHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-004-003/955554318
()
|
1114006000NRG23291020220338566
|
29/10/2022
|
BARIYA REVABEN RAMANBHAI
|
1114006WL021792
|
BARIYA REVABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586815
|
|
BARIYA REVABEN RAMANBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-004-003/955554355
()
|
1114006000NRG23291020220338568
|
29/10/2022
|
Bariya Parulben Sanjaybhai
|
1114006WL021792
|
Bariya Parulben Sanjaybhai
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586820
|
|
Bariya Parulben Sanjaybhai
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-004-003/955554355
()
|
1114006000NRG23291020220338567
|
29/10/2022
|
Bariya Sanjaybhai Dhulabhai
|
1114006WL021792
|
Bariya Sanjaybhai Dhulabhai
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586818
|
|
Bariya Sanjaybhai Dhulabhai
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-004-005/95543083
()
|
1114006000NRG23291020220338545
|
29/10/2022
|
bariya manjulaben jayantibhai
|
1114006WL021791
|
bariya manjulaben jayantibhai
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586825
|
|
bariya manjulaben jayantibhai
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-004-005/955554052
()
|
1114006000NRG23291020220338551
|
29/10/2022
|
bariya kantaben kalubhai
|
1114006WL021791
|
bariya kantaben kalubhai
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586814
|
|
bariya kantaben kalubhai
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-004-005/955554053
()
|
1114006000NRG23291020220338553
|
29/10/2022
|
bariya revaben fulabhai
|
1114006WL021791
|
bariya revaben fulabhai
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586830
|
|
bariya revaben fulabhai
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-004-005/955554056
()
|
1114006000NRG23291020220338554
|
29/10/2022
|
bariya maheshbhai jesingbhai
|
1114006WL021791
|
bariya maheshbhai jesingbhai
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586817
|
|
bariya maheshbhai jesingbhai
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-004-005/955554271
()
|
1114006000NRG23291020220338556
|
29/10/2022
|
BARIYA LAXMANBHAI MASHABHAI
|
1114006WL021791
|
BARIYA LAXMANBHAI MASHABHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586823
|
|
BARIYA LAXMANBHAI MASHABHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-004-005/955554277
()
|
1114006000NRG23291020220338557
|
29/10/2022
|
Bariya Mukeshbhai Kanabhai
|
1114006WL021791
|
Bariya Mukeshbhai Kanabhai
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586819
|
|
Bariya Mukeshbhai Kanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
17
|
SANTRAMPUR
|
GJ-14-006-004-005/955554280
()
|
1114006000NRG23291020220338558
|
29/10/2022
|
Bariya Bhavanaben Rughabhai
|
1114006WL021791
|
Bariya Bhavanaben Rughabhai
|
00045
|
BARB0LUNAWA
|
3300
|
3300
|
Processed
|
05/11/2022
|
|
6165586822
|
|
Bariya Bhavanaben Rughabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|