|
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-14-006-040-004/955556253
()
|
1114006000NRG23240520220099886
|
24/05/2022
|
DAMOR LILABEN UDABHAI
|
1114006WL004608
|
DAMOR LILABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879329462
|
|
DAMORLILABENUDABHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-040-004/955556253
()
|
1114006000NRG23240520220099885
|
24/05/2022
|
DAMOR UDABHAI CHATRABHAI
|
1114006WL004608
|
DAMOR UDABHAI CHATRABHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879329463
|
|
DAMORUDABHAICHATRABHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-040-004/955556254
()
|
1114006000NRG23240520220099887
|
24/05/2022
|
RUPIBEN SURMABHAI GORI
|
1114006WL004608
|
RUPIBEN SURMABHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879329466
|
|
RUPIBENSURMABHAIGORI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-040-004/955556256
()
|
1114006000NRG23240520220099888
|
24/05/2022
|
JASHODABEN SANABHAI DAMOR
|
1114006WL004608
|
JASHODABEN SANABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879329471
|
|
JASHODABENSANABHAIDAMOR
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-040-004/955556257
()
|
1114006000NRG23240520220099891
|
24/05/2022
|
RAMILABEN KANTIBHAI GORI
|
1114006WL004608
|
RAMILABEN KANTIBHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879329464
|
|
RAMILABENKANTIBHAIGORI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562947
()
|
1114006000NRG23240520220099894
|
24/05/2022
|
KANTABEN SHIVABHAI PAGI
|
1114006WL004608
|
KANTABEN SHIVABHAI PAGI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879329469
|
|
KANTABENSHIVABHAIPAGI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562952
()
|
1114006000NRG23240520220099898
|
24/05/2022
|
SAVITABEN KANTIBHAI DAMOR
|
1114006WL004608
|
SAVITABEN KANTIBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879329470
|
|
SAVITABENKANTIBHAIDAMOR
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562968
()
|
1114006000NRG23240520220099904
|
24/05/2022
|
MANISHABEN VIKRAMBHAI GORI
|
1114006WL004608
|
MANISHABEN VIKRAMBHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879329467
|
|
MANISHABENVIKRAMBHAIGORI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562970
()
|
1114006000NRG23240520220099906
|
24/05/2022
|
LILABEN DILIPBHAI GORI
|
1114006WL004608
|
LILABEN DILIPBHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879329461
|
|
LILABENDILIPBHAIGORI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562985
()
|
1114006000NRG23240520220099908
|
24/05/2022
|
DAMOR BABUBHAI SARDARBHAI
|
1114006WL004608
|
DAMOR BABUBHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879329465
|
|
DAMORBABUBHAISARDARBHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562989
()
|
1114006000NRG23240520220099914
|
24/05/2022
|
GORI SAILESHBHAI RUMALABHAI
|
1114006WL004608
|
GORI SAILESHBHAI RUMALABHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879329468
|
|
GORISAILESHBHAIRUMALABHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562992
()
|
1114006000NRG23240520220099919
|
24/05/2022
|
DAMOR KAMLABEN KALUBHAI
|
1114006WL004608
|
DAMOR KAMLABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879329460
|
|
DAMORKAMLABENKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|