|
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-20-001-006-001/375
(Bamroli )
|
1120001000NRG23191020220072246
|
20/10/2022
|
THAKOR NANIBEN GOVIND
|
1120001WL0007849
|
THAKOR NANIBEN GOVIND
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5960223598
|
|
THAKOR NANIBEN GOVIND
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-006-001/376
(Bamroli )
|
1120001000NRG23191020220072247
|
20/10/2022
|
THAKOR PARBAT BHARU
|
1120001WL0007849
|
THAKOR PARBAT BHARU
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5960223600
|
|
THAKOR PARBAT BHARU
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-006-001/60
(Bamroli )
|
1120001000NRG23191020220072248
|
20/10/2022
|
SADHU RAMILABEN CHANDA
|
1120001WL0007849
|
SADHU RAMILABEN CHANDA
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5960223601
|
|
SADHU RAMILABEN CHANDA
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-012-001/230
(Daldi )
|
1120001000NRG23250820220063094
|
20/10/2022
|
AHIR RAMIBEN DUNGARBHAI
|
1120001WL0005241
|
AHIR RAMIBEN DUNGARBHAI
|
00045
|
BARB0DBVARA
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5960223597
|
|
AHIR RAMIBEN DUNGARBHAI
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-028-001/133
(Limgamda )
|
1120001000NRG23250820220063124
|
20/10/2022
|
AYAR JOMIBEN JIVABHAI
|
1120001WL0005244
|
AYAR JOMIBEN JIVABHAI
|
00045
|
BARB0DBVARA
|
1719
|
1719
|
Processed
|
27/10/2022
|
|
5960223599
|
|
AYAR JOMIBEN JIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15581
|
15581
|
|
|
|
|
|
|
|
|
6
|
SANTALPUR
|
GJ-20-001-014-003/11214771
(Dhokavada )
|
1120001000NRG23220920220067732
|
20/10/2022
|
THAKOR RAMJIBHAI VISABHAI
|
1120001WL0006681
|
THAKOR RAMJIBHAI VISABHAI
|
00045
|
BARB0RADHAN
|
1810
|
1810
|
Processed
|
27/10/2022
|
|
5960223602
|
|
THAKOR RAMJIBHAI VISABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-014-003/137
(Dhokavada )
|
1120001000NRG23130920220065355
|
20/10/2022
|
RAMIBEN LAKHA
|
1120001WL0005935
|
RAMIBEN LAKHA
|
00057
|
BARB0BGGBXX
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5960223595
|
|
RAMIBEN LAKHA
|
()
|
|
8
|
SANTALPUR
|
GJ-20-001-014-003/52
(Dhokavada )
|
1120001000NRG23220920220067747
|
20/10/2022
|
KOLI GOMI LAXMAN
|
1120001WL0006681
|
KOLI GOMI LAXMAN
|
00057
|
BARB0BGGBXX
|
1068
|
1068
|
Processed
|
27/10/2022
|
|
5960223596
|
|
KOLI GOMI LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
9
|
SANTALPUR
|
GJ-20-001-012-001/108
(Daldi )
|
1120001000NRG23250820220063087
|
20/10/2022
|
AHIR SAKHIBEN NARANBHAI
|
1120001WL0005241
|
AHIR SAKHIBEN NARANBHAI
|
00415
|
SBIN0011015
|
1014
|
1014
|
Processed
|
27/10/2022
|
|
5960223603
|
|
MS SAKHIBEN NARANBHAI AHIR
|
()
|
|
10
|
SANTALPUR
|
GJ-20-001-012-001/2663378
(Daldi )
|
1120001000NRG23250820220063095
|
20/10/2022
|
AHIR SAJIBEN RATNABHAI
|
1120001WL0005241
|
AHIR SAJIBEN RATNABHAI
|
00415
|
SBIN0011015
|
1236
|
1236
|
Processed
|
27/10/2022
|
|
5960223604
|
|
MISS AHIR SEJHIBEN RATNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22194
|
22194
|
|
|
|
|
|
|
|