|
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-14-006-040-004/95543810
()
|
1114006000NRG23240520220099826
|
24/05/2022
|
DIWALIBEN NATHABHAI DAMOR
|
1114006WL004608
|
DIWALIBEN NATHABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758566
|
|
DIWALIBENNATHABHAIDAMOR
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-040-004/95543821
()
|
1114006000NRG23240520220099830
|
24/05/2022
|
MADHUBEN VAGHABHAI DAMOR
|
1114006WL004608
|
MADHUBEN VAGHABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758558
|
|
MADHUBENVAGHABHAIDAMOR
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-040-004/95543965
()
|
1114006000NRG23240520220099841
|
24/05/2022
|
CHATURBEN JESHINGBHAI DAMOR
|
1114006WL004608
|
CHATURBEN JESHINGBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758564
|
|
CHATURBENJESHINGBHAIDAMOR
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-040-004/955555960
()
|
1114006000NRG23240520220099842
|
24/05/2022
|
PAGI SHANTABEN JESHINGBHAI
|
1114006WL004608
|
PAGI SHANTABEN JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758570
|
|
PAGISHANTABENJESHINGBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-040-004/955555967
()
|
1114006000NRG23240520220099846
|
24/05/2022
|
GEMABHAI MANABHAI PAGI
|
1114006WL004608
|
GEMABHAI MANABHAI PAGI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758553
|
|
GEMABHAIMANABHAIPAGI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-040-004/955556128
()
|
1114006000NRG23240520220099853
|
24/05/2022
|
MANILAL KALUBHAI GORI
|
1114006WL004608
|
MANILAL KALUBHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758562
|
|
MANILALKALUBHAIGORI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-040-004/955556129
()
|
1114006000NRG23240520220099855
|
24/05/2022
|
LILABEN PUJABHAI DAMOR
|
1114006WL004608
|
LILABEN PUJABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758555
|
|
LILABENPUJABHAIDAMOR
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-040-004/955556131
()
|
1114006000NRG23240520220099859
|
24/05/2022
|
JASHODABEN LAXMANBHAI DAMOR
|
1114006WL004608
|
JASHODABEN LAXMANBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758556
|
|
JASHODABENLAXMANBHAIDAMOR
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-040-004/955556132
()
|
1114006000NRG23240520220099861
|
24/05/2022
|
MANJULBEN DINESHBHAI DAMOR
|
1114006WL004608
|
MANJULBEN DINESHBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758571
|
|
MANJULBENDINESHBHAIDAMOR
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-040-004/955556133
()
|
1114006000NRG23240520220099864
|
24/05/2022
|
bariya jagrutiben laxmanbhai
|
1114006WL004608
|
bariya jagrutiben laxmanbhai
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758561
|
|
bariyajagrutibenlaxmanbhai
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-040-004/955556134
()
|
1114006000NRG23240520220099866
|
24/05/2022
|
KALABEN AKHAMABHAI DAMOR
|
1114006WL004608
|
KALABEN AKHAMABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758563
|
|
KALABENAKHAMABHAIDAMOR
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-040-004/955556146
()
|
1114006000NRG23240520220099870
|
24/05/2022
|
SAVITABEN LAXMANBHAI PAGI
|
1114006WL004608
|
SAVITABEN LAXMANBHAI PAGI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758554
|
|
SAVITABENLAXMANBHAIPAGI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-040-004/955556228
()
|
1114006000NRG23240520220099873
|
24/05/2022
|
Damor Rekhaben Rakeshbhai
|
1114006WL004608
|
Damor Rekhaben Rakeshbhai
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758560
|
|
DamorRekhabenRakeshbhai
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-040-004/955556240
()
|
1114006000NRG23240520220099875
|
24/05/2022
|
CHATURIBEN SANABHAI DAMOR
|
1114006WL004608
|
CHATURIBEN SANABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758557
|
|
CHATURIBENSANABHAIDAMOR
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-040-004/955556246
()
|
1114006000NRG23240520220099878
|
24/05/2022
|
KALUBHAI RATNABHAI DAMOR
|
1114006WL004608
|
KALUBHAI RATNABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758567
|
|
KALUBHAIRATNABHAIDAMOR
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-040-004/955556247
()
|
1114006000NRG23240520220099880
|
24/05/2022
|
BHARATBHAI RATNABHAI DAMOR
|
1114006WL004608
|
BHARATBHAI RATNABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758565
|
|
BHARATBHAIRATNABHAIDAMOR
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-040-004/955556247
()
|
1114006000NRG23240520220099881
|
24/05/2022
|
DAMOR DAXABEN BHARATBHAI
|
1114006WL004608
|
DAMOR DAXABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758559
|
|
DAMORDAXABENBHARATBHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-040-004/955556251
()
|
1114006000NRG23240520220099882
|
24/05/2022
|
MANJULABEN KHUMABHAI PAGI
|
1114006WL004608
|
MANJULABEN KHUMABHAI PAGI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758572
|
|
MANJULABENKHUMABHAIPAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
19
|
SANTRAMPUR
|
GJ-14-006-040-004/95543837
()
|
1114006000NRG23240520220099835
|
24/05/2022
|
pagi jayeshbhai somabhai
|
1114006WL004608
|
pagi jayeshbhai somabhai
|
00045
|
BARB0MALVAN
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758568
|
|
pagijayeshbhaisomabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
20
|
SANTRAMPUR
|
GJ-14-006-040-004/95543947
()
|
1114006000NRG23240520220099839
|
24/05/2022
|
JADIBEN DANABHAI DAMOR
|
1114006WL004608
|
JADIBEN DANABHAI DAMOR
|
00045
|
BARB0SANTRA
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879758569
|
|
JADIBENDANABHAIDAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|