|
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-14-006-059-001/148452
()
|
1114006000NRG23170620220188595
|
17/06/2022
|
BARNDA USHABEN BHARATBHAI
|
1114006WL008050
|
BARNDA USHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146303
|
|
BARNDAUSHABENBHARATBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-059-001/148469
()
|
1114006000NRG23170620220188596
|
17/06/2022
|
BARNDA BALAVANTBHAI NATHABHAI
|
1114006WL008050
|
BARNDA BALAVANTBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146300
|
|
BARNDABALAVANTBHAINATHABHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-059-001/148469
()
|
1114006000NRG23170620220188597
|
17/06/2022
|
BARNDA SOMIBEN BALAVANTBHAI
|
1114006WL008050
|
BARNDA SOMIBEN BALAVANTBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146299
|
|
BARNDASOMIBENBALAVANTBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-059-001/149836
()
|
1114006000NRG23170620220188585
|
17/06/2022
|
DAMOR VIJAYBHAI JAGDISHBHAI
|
1114006WL008049
|
DAMOR VIJAYBHAI JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146294
|
|
DAMORVIJAYBHAIJAGDISHBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-059-001/196353
()
|
1114006000NRG23170620220188586
|
17/06/2022
|
SELOT JAVARABHAI NANABHAI
|
1114006WL008049
|
SELOT JAVARABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146319
|
|
SELOTJAVARABHAINANABHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-059-001/196353
()
|
1114006000NRG23170620220188587
|
17/06/2022
|
SELOT MANGUBEN CHAMPAKBHAI
|
1114006WL008049
|
SELOT MANGUBEN CHAMPAKBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146308
|
|
SELOTMANGUBENCHAMPAKBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-059-001/196394
()
|
1114006000NRG23170620220188588
|
17/06/2022
|
DAMOR PARVATBHAI GEMABHAI
|
1114006WL008049
|
DAMOR PARVATBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146322
|
|
DAMORPARVATBHAIGEMABHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-059-001/196394
()
|
1114006000NRG23170620220188589
|
17/06/2022
|
DAMOR SURATABEN PARVATBHAI
|
1114006WL008049
|
DAMOR SURATABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146296
|
|
DAMORSURATABENPARVATBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-059-001/31104
()
|
1114006000NRG23170620220188599
|
17/06/2022
|
BARANDA ANITABEN RAMESHBHAI
|
1114006WL008050
|
BARANDA ANITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146298
|
|
BARANDAANITABENRAMESHBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-059-001/31104
()
|
1114006000NRG23170620220188598
|
17/06/2022
|
BARANDA RAMESHBHAI SHANABHAI
|
1114006WL008050
|
BARANDA RAMESHBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146310
|
|
BARANDARAMESHBHAISHANABHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-059-001/31105
()
|
1114006000NRG23170620220188600
|
17/06/2022
|
BARANDA GANPATBHAI SHANABHAI
|
1114006WL008050
|
BARANDA GANPATBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146309
|
|
BARANDAGANPATBHAISHANABHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-059-001/31105
()
|
1114006000NRG23170620220188601
|
17/06/2022
|
BARANDA KAILASHBEN GANPATBHAI
|
1114006WL008050
|
BARANDA KAILASHBEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146313
|
|
BARANDAKAILASHBENGANPATBHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-059-001/31106
()
|
1114006000NRG23170620220188602
|
17/06/2022
|
BARANDA ARAVINDBHAI SHANABHAI
|
1114006WL008050
|
BARANDA ARAVINDBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146312
|
|
BARANDAARAVINDBHAISHANABHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-059-001/31106
()
|
1114006000NRG23170620220188603
|
17/06/2022
|
BARANDA SAVITABEN ARAVINDBHAI
|
1114006WL008050
|
BARANDA SAVITABEN ARAVINDBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146311
|
|
BARANDASAVITABENARAVINDBHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-059-001/31112
()
|
1114006000NRG23170620220188619
|
17/06/2022
|
KHANT JAMANABEN NARENDRA
|
1114006WL008051
|
KHANT JAMANABEN NARENDRA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146316
|
|
KHANTJAMANABENNARENDRA
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-059-001/31112
()
|
1114006000NRG23170620220188618
|
17/06/2022
|
KHANT NARENDRA RAMANBHAI
|
1114006WL008051
|
KHANT NARENDRA RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146297
|
|
KHANTNARENDRARAMANBHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-059-001/31115
()
|
1114006000NRG23170620220188620
|
17/06/2022
|
BARNDA KALUBHAI LAXAMANBHAI
|
1114006WL008051
|
BARNDA KALUBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146320
|
|
BARNDAKALUBHAILAXAMANBHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-059-001/31127
()
|
1114006000NRG23170620220188605
|
17/06/2022
|
BARANDA MEENABEN VIKRAMBHAI
|
1114006WL008050
|
BARANDA MEENABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146314
|
|
BARANDAMEENABENVIKRAMBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-059-001/31127
()
|
1114006000NRG23170620220188604
|
17/06/2022
|
BARANDA VIKRAMBHAI DAJIBHAI
|
1114006WL008050
|
BARANDA VIKRAMBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146318
|
|
BARANDAVIKRAMBHAIDAJIBHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-059-001/31128
()
|
1114006000NRG23170620220188606
|
17/06/2022
|
BARANDA RAMESHBHAI JETHABHAI
|
1114006WL008050
|
BARANDA RAMESHBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146295
|
|
BARANDARAMESHBHAIJETHABHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-059-001/31128
()
|
1114006000NRG23170620220188607
|
17/06/2022
|
BARANDA SUREKHABEN RAMESHBHAI
|
1114006WL008050
|
BARANDA SUREKHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146315
|
|
BARANDASUREKHABENRAMESHBHAI
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-059-001/31135
()
|
1114006000NRG23170620220188621
|
17/06/2022
|
BARANDA ARAVINDBHAI RUPABHAI
|
1114006WL008051
|
BARANDA ARAVINDBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146321
|
|
BARANDAARAVINDBHAIRUPABHAI
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-059-001/31139
()
|
1114006000NRG23170620220188622
|
17/06/2022
|
BARADA PARVATBHAI ARJANBHAI
|
1114006WL008051
|
BARADA PARVATBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146306
|
|
BARADAPARVATBHAIARJANBHAI
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-059-001/31139
()
|
1114006000NRG23170620220188623
|
17/06/2022
|
BARADA RAJUBEN PARVATBHAI
|
1114006WL008051
|
BARADA RAJUBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146307
|
|
BARADARAJUBENPARVATBHAI
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-059-001/38142
()
|
1114006000NRG23170620220188625
|
17/06/2022
|
BARNDA NANDABEN SOMABHAI
|
1114006WL008051
|
BARNDA NANDABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146305
|
|
BARNDANANDABENSOMABHAI
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-059-001/38144
()
|
1114006000NRG23170620220188629
|
17/06/2022
|
BARNDA KAPILABEN RAMSHINGBHAI
|
1114006WL008051
|
BARNDA KAPILABEN RAMSHINGBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146302
|
|
BARNDAKAPILABENRAMSHINGBHAI
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-059-001/38144
()
|
1114006000NRG23170620220188628
|
17/06/2022
|
BARNDA RAISHINGBHAI BHEMABHAI
|
1114006WL008051
|
BARNDA RAISHINGBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146301
|
|
BARNDARAISHINGBHAIBHEMABHAI
|
()
|
|
28
|
SANTRAMPUR
|
GJ-14-006-059-001/38146
()
|
1114006000NRG23170620220188609
|
17/06/2022
|
BARNDA REVABEN JIVABHAI
|
1114006WL008050
|
BARNDA REVABEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514146304
|
|
BARNDAREVABENJIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86996
|
86996
|
|
|
|
|
|
|
|
|
29
|
SANTRAMPUR
|
GJ-14-006-058-001/955556316
()
|
1114006000NRG23170620220188579
|
17/06/2022
|
BARIA VAJESING CHANDUBHAI
|
1114006WL008048
|
BARIA VAJESING CHANDUBHAI
|
00415
|
SBIN0009478
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514146317
|
|
MR VAJESING CHANDUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
30
|
SANTRAMPUR
|
GJ-14-006-058-001/955556172
()
|
1114006000NRG23170620220188577
|
17/06/2022
|
katara Kaantaben bharatbhai
|
1114006WL008048
|
katara Kaantaben bharatbhai
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514146325
|
|
kataraKaantabenbharatbhai
|
()
|
|
31
|
SANTRAMPUR
|
GJ-14-006-058-001/955556404
()
|
1114006000NRG23170620220188580
|
17/06/2022
|
KATARA BALVANTBHAI RUMALBHAI
|
1114006WL008048
|
KATARA BALVANTBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514146327
|
|
KATARABALVANTBHAIRUMALBHAI
|
()
|
|
32
|
SANTRAMPUR
|
GJ-14-006-058-001/955556404
()
|
1114006000NRG23170620220188581
|
17/06/2022
|
KATARA GITABEN BALVANTBHAI
|
1114006WL008048
|
KATARA GITABEN BALVANTBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514146326
|
|
KATARAGITABENBALVANTBHAI
|
()
|
|
33
|
SANTRAMPUR
|
GJ-14-006-058-001/955556406
()
|
1114006000NRG23170620220188582
|
17/06/2022
|
KATARA AKHAMBHAI GENDALBHAI
|
1114006WL008048
|
KATARA AKHAMBHAI GENDALBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514146323
|
|
KATARAAKHAMBHAIGENDALBHAI
|
()
|
|
34
|
SANTRAMPUR
|
GJ-14-006-058-001/955556406
()
|
1114006000NRG23170620220188583
|
17/06/2022
|
KATARA REKHABEN AKHAMBHAI
|
1114006WL008048
|
KATARA REKHABEN AKHAMBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514146324
|
|
KATARAREKHABENAKHAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107072
|
107072
|
|
|
|
|
|
|
|