|
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-14-006-056-003/190716
()
|
1114006000NRG23240520220099622
|
24/05/2022
|
TAVIYAD DHANIBEN MANSUKHBHAI
|
1114006WL004605
|
TAVIYAD DHANIBEN MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328340
|
|
TAVIYADDHANIBENMANSUKHBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-056-003/190716
()
|
1114006000NRG23240520220099621
|
24/05/2022
|
TAVIYAD MANSUKHBHAI RAMABHAI
|
1114006WL004605
|
TAVIYAD MANSUKHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328351
|
|
TAVIYADMANSUKHBHAIRAMABHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-056-003/190716
()
|
1114006000NRG23240520220099623
|
24/05/2022
|
TAVIYAD SIMABEN MANSUKHBHAI
|
1114006WL004605
|
TAVIYAD SIMABEN MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328342
|
|
TAVIYADSIMABENMANSUKHBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-056-003/9552636
()
|
1114006000NRG23240520220099624
|
24/05/2022
|
TAVIYAD MANIYABHAI KACHARABHAI
|
1114006WL004605
|
TAVIYAD MANIYABHAI KACHARABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328335
|
|
TAVIYADMANIYABHAIKACHARABHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-056-003/9552636
()
|
1114006000NRG23240520220099625
|
24/05/2022
|
TAVIYAD SAVITABEN MANIYABHAI
|
1114006WL004605
|
TAVIYAD SAVITABEN MANIYABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328334
|
|
TAVIYADSAVITABENMANIYABHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-056-003/9552636
()
|
1114006000NRG23240520220099626
|
24/05/2022
|
TAVIYAD SUKRAMBHAI MANIYABHAI
|
1114006WL004605
|
TAVIYAD SUKRAMBHAI MANIYABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328343
|
|
TAVIYADSUKRAMBHAIMANIYABHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-056-003/9552637
()
|
1114006000NRG23240520220099628
|
24/05/2022
|
CHIMANBHAI BIJALBHAI RAVAT
|
1114006WL004605
|
CHIMANBHAI BIJALBHAI RAVAT
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328341
|
|
CHIMANBHAIBIJALBHAIRAVAT
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-056-003/9552641
()
|
1114006000NRG23240520220099632
|
24/05/2022
|
SUMITRABEN RAJUBHAI MAHIDA
|
1114006WL004605
|
SUMITRABEN RAJUBHAI MAHIDA
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328339
|
|
SUMITRABENRAJUBHAIMAHIDA
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-056-003/9552648
()
|
1114006000NRG23240520220099633
|
24/05/2022
|
KAILASHBEN KANTIBHAI TAVIYAD
|
1114006WL004605
|
KAILASHBEN KANTIBHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328337
|
|
KAILASHBENKANTIBHAITAVIYAD
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-056-003/9552648
()
|
1114006000NRG23240520220099634
|
24/05/2022
|
KANTIBHAI RANCHHODBHAI TAVIYAD
|
1114006WL004605
|
KANTIBHAI RANCHHODBHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328336
|
|
KANTIBHAIRANCHHODBHAITAVIYAD
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-056-003/9552657
()
|
1114006000NRG23240520220099639
|
24/05/2022
|
RAXABEN SURESHBHAI TAVIYAD
|
1114006WL004605
|
RAXABEN SURESHBHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328338
|
|
RAXABENSURESHBHAITAVIYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
SANTRAMPUR
|
GJ-14-006-056-003/9552636
()
|
1114006000NRG23240520220099627
|
24/05/2022
|
SUMITRABEN SUKRAMBHAI TAVIYAD
|
1114006WL004605
|
SUMITRABEN SUKRAMBHAI TAVIYAD
|
00045
|
BARB0DBSANT
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328344
|
|
SUMITRABENSUKRAMBHAITAVIYAD
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-056-003/9552657
()
|
1114006000NRG23240520220099641
|
24/05/2022
|
SANJAYBHAI SURESHBHAI TAVIYAD
|
1114006WL004605
|
SANJAYBHAI SURESHBHAI TAVIYAD
|
00045
|
BARB0DBSANT
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328345
|
|
SANJAYBHAISURESHBHAITAVIYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
SANTRAMPUR
|
GJ-14-006-056-003/9552641
()
|
1114006000NRG23240520220099630
|
24/05/2022
|
RAMILABEN HURABHAI MAHIDA
|
1114006WL004605
|
RAMILABEN HURABHAI MAHIDA
|
00045
|
BARB0SANTRA
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328346
|
|
RAMILABENHURABHAIMAHIDA
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-056-003/9552648
()
|
1114006000NRG23240520220099635
|
24/05/2022
|
TAVIYAD MUKESHBHAI KANTIBHAI
|
1114006WL004605
|
TAVIYAD MUKESHBHAI KANTIBHAI
|
00045
|
BARB0SANTRA
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328347
|
|
TAVIYADMUKESHBHAIKANTIBHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-056-003/9552657
()
|
1114006000NRG23240520220099642
|
24/05/2022
|
NILESHBHAI SURESHBHAI TAVIYAD
|
1114006WL004605
|
NILESHBHAI SURESHBHAI TAVIYAD
|
00045
|
BARB0SANTRA
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328348
|
|
NILESHBHAISURESHBHAITAVIYAD
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-056-003/9552657
()
|
1114006000NRG23240520220099640
|
24/05/2022
|
VIPULBHAI SURESHBHAI TAVIYAD
|
1114006WL004605
|
VIPULBHAI SURESHBHAI TAVIYAD
|
00045
|
BARB0SANTRA
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328349
|
|
VIPULBHAISURESHBHAITAVIYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
18
|
SANTRAMPUR
|
GJ-14-006-056-003/9552657
()
|
1114006000NRG23240520220099638
|
24/05/2022
|
SURESHBHAI FULABHAI TAVIYAD
|
1114006WL004605
|
SURESHBHAI FULABHAI TAVIYAD
|
00045
|
BARB0UKHREL
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879328350
|
|
SURESHBHAIFULABHAITAVIYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|