|
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-14-006-029-001/9549440
()
|
1114006000NRG23220420220009595
|
22/04/2022
|
BAMANIYA KAILASHBEN RAYSINGBHAI
|
1114006WL000746
|
BAMANIYA KAILASHBEN RAYSINGBHAI
|
00045
|
BARB0MORAXX
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565525
|
|
BAMANIYAKAILASHBENRAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-029-001/955554492
()
|
1114006000NRG23220420220009598
|
22/04/2022
|
BAMANIYA MAHENDRABHAI CHAMPABHAI
|
1114006WL000746
|
BAMANIYA MAHENDRABHAI CHAMPABHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565526
|
|
BAMANIYAMAHENDRABHAICHAMPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-029-001/9549440
()
|
1114006000NRG23220420220009594
|
22/04/2022
|
BAMANIYA RAYSINGBHAI GEMABHAI
|
1114006WL000746
|
BAMANIYA RAYSINGBHAI GEMABHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565527
|
|
MR RAYSINGBHAI GEMABHAI BAMANIYA
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-029-001/955554191
()
|
1114006000NRG23220420220009596
|
22/04/2022
|
BAMANIYA BHARATBHAI HALUHAI
|
1114006WL000746
|
BAMANIYA BHARATBHAI HALUHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565531
|
|
MR BHARATBHAI HALUBHAI BAMANIYA
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-029-001/955554588
()
|
1114006000NRG23220420220009599
|
22/04/2022
|
DAMOR DARIYABEN KAUSHIKBHAI
|
1114006WL000746
|
DAMOR DARIYABEN KAUSHIKBHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565530
|
|
MRS DARIYABEN KAUSHIKKUMAR DAMOR
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-029-001/955554612
()
|
1114006000NRG23220420220009600
|
22/04/2022
|
BAMANIYA ARVINDBHAI MANJIBHAI
|
1114006WL000746
|
BAMANIYA ARVINDBHAI MANJIBHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565528
|
|
MR BAMANIYA ARVINDBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-029-001/955554613
()
|
1114006000NRG23220420220009601
|
22/04/2022
|
BHURIYA LILABEN PRAVINBHAI
|
1114006WL000746
|
BHURIYA LILABEN PRAVINBHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565529
|
|
MR BHURIY LILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|