|
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-14-006-011-001/9555172804
()
|
1114006000NRG23220420220009573
|
22/04/2022
|
JAYESHBHAI SURMABHAI BARIA
|
1114006WL000744
|
JAYESHBHAI SURMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
03/05/2022
|
|
0830489501
|
|
JAYESHBHAISURMABHAIBARIA
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172777
()
|
1114006000NRG23220420220009575
|
22/04/2022
|
VINABEN BHARTBHAI BARIA
|
1114006WL000744
|
VINABEN BHARTBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
03/05/2022
|
|
0830489498
|
|
VINABENBHARTBHAIBARIA
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172778
()
|
1114006000NRG23220420220009576
|
22/04/2022
|
SANTABEN JAYANTIBHAI BARIA
|
1114006WL000744
|
SANTABEN JAYANTIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
03/05/2022
|
|
0830489500
|
|
SANTABENJAYANTIBHAIBARIA
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172799
()
|
1114006000NRG23220420220009577
|
22/04/2022
|
JAMALBHAI RAYJIBHAI BARIYA
|
1114006WL000744
|
JAMALBHAI RAYJIBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
03/05/2022
|
|
0830489504
|
|
JAMALBHAIRAYJIBHAIBARIYA
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172803
()
|
1114006000NRG23220420220009578
|
22/04/2022
|
VINODBHAI FULABHAI BARIA
|
1114006WL000744
|
VINODBHAI FULABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
03/05/2022
|
|
0830489505
|
|
VINODBHAIFULABHAIBARIA
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172808
()
|
1114006000NRG23220420220009579
|
22/04/2022
|
BHEMABHAI DHIRABHAI BAMANIYA
|
1114006WL000744
|
BHEMABHAI DHIRABHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
03/05/2022
|
|
0830489507
|
|
BHEMABHAIDHIRABHAIBAMANIYA
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172809
()
|
1114006000NRG23220420220009581
|
22/04/2022
|
NANDABEN RAYJIBHAI BARIA
|
1114006WL000744
|
NANDABEN RAYJIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
03/05/2022
|
|
0830489499
|
|
NANDABENRAYJIBHAIBARIA
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172809
()
|
1114006000NRG23220420220009580
|
22/04/2022
|
RAYJIBHAI ANADABHAI BARIA
|
1114006WL000744
|
RAYJIBHAI ANADABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
03/05/2022
|
|
0830489497
|
|
RAYJIBHAIANADABHAIBARIA
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172812
()
|
1114006000NRG23220420220009582
|
22/04/2022
|
VIKRAMBHAI RAYJIBHAI BARIA
|
1114006WL000744
|
VIKRAMBHAI RAYJIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
03/05/2022
|
|
0830489503
|
|
VIKRAMBHAIRAYJIBHAIBARIA
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172837
()
|
1114006000NRG23220420220009584
|
22/04/2022
|
Baria jashvantbhai fulabhai
|
1114006WL000744
|
Baria jashvantbhai fulabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
03/05/2022
|
|
0830489502
|
|
Bariajashvantbhaifulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172835
()
|
1114006000NRG23220420220009583
|
22/04/2022
|
Baria manojkumar dipabhai
|
1114006WL000744
|
Baria manojkumar dipabhai
|
00045
|
BARB0SENAPA
|
2760
|
2760
|
Processed
|
03/05/2022
|
|
0830489506
|
|
Bariamanojkumardipabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|