|
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-14-006-023-001/1104-A
()
|
1114006000NRG24060320240508075
|
12/03/2024
|
MALIVAD BHAVNABEN LIMJIBHAI
|
1114006WL040791
|
MALIVAD BHAVNABEN LIMJIBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220468596
|
|
MALIVAD BHAVANABEN L
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-023-001/1107
()
|
1114006000NRG24060320240508076
|
12/03/2024
|
MALIVAD JAYESHBHAI LIMJIBHAI
|
1114006WL040791
|
MALIVAD JAYESHBHAI LIMJIBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220468568
|
|
MALIVAD JAYESHBHAI L
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-023-001/1110-A
()
|
1114006000NRG24060320240508077
|
12/03/2024
|
MALIVAD BALVANTBHAI LIMJIBHAI
|
1114006WL040791
|
MALIVAD BALVANTBHAI LIMJIBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220468569
|
|
Malivad Balvantbhai Limajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-023-001/1111-A
()
|
1114006000NRG24060320240508078
|
12/03/2024
|
MALIVAD MANISHBHAI LIMJIBHAI
|
1114006WL040791
|
MALIVAD MANISHBHAI LIMJIBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220468573
|
|
MALIVAD MANISHBHAI L
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-023-001/1112-A
()
|
1114006000NRG24060320240508079
|
12/03/2024
|
MALIVAD HEMANTBHAI KAMLESHBHAI
|
1114006WL040791
|
MALIVAD HEMANTBHAI KAMLESHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220468579
|
|
HEMANTKUMAR KAMLESHB
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-023-001/95555420
()
|
1114006000NRG24060320240508107
|
12/03/2024
|
MALIVAD MAGUBEN RAMESHBHAI
|
1114006WL040794
|
MALIVAD MAGUBEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468567
|
|
MALIVAD MANGUBEN RAM
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-023-001/95555420
()
|
1114006000NRG24060320240508106
|
12/03/2024
|
MALIVAD RAMESHBHAI KALUBHAI
|
1114006WL040794
|
MALIVAD RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468564
|
|
MALIVAD RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-023-001/95555421
()
|
1114006000NRG24060320240508108
|
12/03/2024
|
DAMOR DINESHBHAI KALUBHAI
|
1114006WL040794
|
DAMOR DINESHBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468575
|
|
DAMOR DINESHBHAI KAL
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-023-001/95555422
()
|
1114006000NRG24060320240508081
|
12/03/2024
|
DAMOR HITESHBHAI KALUBHAI
|
1114006WL040791
|
DAMOR HITESHBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220468566
|
|
DAMOR HITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-023-001/9555550174
()
|
1114006000NRG24060320240508082
|
12/03/2024
|
Malivad Parasmani Natvarbhai
|
1114006WL040791
|
Malivad Parasmani Natvarbhai
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220468570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-023-001/9555550175
()
|
1114006000NRG24060320240508112
|
12/03/2024
|
Malivad Saraswatiben Natvarbhai
|
1114006WL040794
|
Malivad Saraswatiben Natvarbhai
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468574
|
|
MALIVAD SARSWATIBEN
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-023-002/9555540018
()
|
1114006000NRG24060320240508094
|
12/03/2024
|
BARJOD NAVINBHAI BHANABHAI
|
1114006WL040793
|
BARJOD NAVINBHAI BHANABHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468595
|
|
BARJOD NAVINBHAI BHA
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-023-002/9555540018
()
|
1114006000NRG24060320240508095
|
12/03/2024
|
BARJOD SARDABEN NAVINBHAI
|
1114006WL040793
|
BARJOD SARDABEN NAVINBHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468592
|
|
Barjod Shardaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-023-003/1109
()
|
1114006000NRG24060320240508096
|
12/03/2024
|
MALIVAD LALABHAI PUNJABHAI
|
1114006WL040793
|
MALIVAD LALABHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468578
|
|
LALABHAI PUJABHAI MA
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-023-003/95553435
()
|
1114006000NRG24060320240508097
|
12/03/2024
|
MALIVAD ASHABEN PARVATBHAI
|
1114006WL040793
|
MALIVAD ASHABEN PARVATBHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468580
|
|
MAHENDRA ASHABEN PA
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-023-003/95553435
()
|
1114006000NRG24060320240508098
|
12/03/2024
|
MALIVAD NARENDRABHAI
|
1114006WL040793
|
MALIVAD NARENDRABHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468565
|
|
MALIVAD NARENDRAKUMA
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-023-003/95553490
()
|
1114006000NRG24060320240508099
|
12/03/2024
|
MALIVAD BABUBHAI RAVJIBHAI
|
1114006WL040793
|
MALIVAD BABUBHAI RAVJIBHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468576
|
|
MALIVAD BABUBHAI RA
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-023-003/95553490
()
|
1114006000NRG24060320240508100
|
12/03/2024
|
MALIVAD JAGRUTIBEN BABUBHAI
|
1114006WL040793
|
MALIVAD JAGRUTIBEN BABUBHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468577
|
|
MALIVAD JAGRUTIBEN B
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-023-003/955537356
()
|
1114006000NRG24060320240508102
|
12/03/2024
|
malivad nathiben punjabhai
|
1114006WL040793
|
malivad nathiben punjabhai
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468581
|
|
NATHIBEN PUNJABHAI M
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-023-003/955537356
()
|
1114006000NRG24060320240508103
|
12/03/2024
|
malivad sumitraben ramanbhai
|
1114006WL040793
|
malivad sumitraben ramanbhai
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468582
|
|
SUMITRABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-023-003/955553922
()
|
1114006000NRG24060320240508115
|
12/03/2024
|
malivad alpaben vikrambhai
|
1114006WL040795
|
malivad alpaben vikrambhai
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468594
|
|
ALPABEN VIKRAMBHAI M
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-023-003/955553922
()
|
1114006000NRG24060320240508114
|
12/03/2024
|
malivad vikrambhai rameshbhai
|
1114006WL040795
|
malivad vikrambhai rameshbhai
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468593
|
|
VIKRAMBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-023-003/9555550129
()
|
1114006000NRG24060320240508084
|
12/03/2024
|
Khant Mahesh bhai Sanabhai
|
1114006WL040791
|
Khant Mahesh bhai Sanabhai
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220468571
|
|
KHANT MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
SANTRAMPUR
|
GJ-33-006-023-003/9555550145
()
|
1114006000NRG24060320240508116
|
12/03/2024
|
MALIVAD PREMILABEN RAJUBHAI
|
1114006WL040795
|
MALIVAD PREMILABEN RAJUBHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468583
|
|
PREMILABEN M G RAJES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83968
|
83968
|
|
|
|
|
|
|
|
|
25
|
SANTRAMPUR
|
GJ-14-006-023-001/9555540002
()
|
1114006000NRG24060320240508080
|
12/03/2024
|
MALIVAD ATINBHAI LAXMANBHAI
|
1114006WL040791
|
MALIVAD ATINBHAI LAXMANBHAI
|
00045
|
BARB0GANDHI
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220468586
|
|
ATINKUMAR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
26
|
SANTRAMPUR
|
GJ-14-006-023-001/1100-A
()
|
1114006000NRG24060320240508105
|
12/03/2024
|
MALI SANJAYKUMAR VALABHAI
|
1114006WL040794
|
MALI SANJAYKUMAR VALABHAI
|
00045
|
BARB0SANTRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468572
|
|
MALI SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-023-001/9555550138
()
|
1114006000NRG24060320240508110
|
12/03/2024
|
VALVAI LALABHAI KACHARUBHAI
|
1114006WL040794
|
VALVAI LALABHAI KACHARUBHAI
|
00045
|
BARB0SANTRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468587
|
|
LALABHAI KACHRUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-023-001/9555550138
()
|
1114006000NRG24060320240508111
|
12/03/2024
|
VALVAI LILABEN LALABHAI
|
1114006WL040794
|
VALVAI LILABEN LALABHAI
|
00045
|
BARB0SANTRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468588
|
|
VALAVAI LILABEN LALA
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-023-003/955537356
()
|
1114006000NRG24060320240508101
|
12/03/2024
|
malivad ramanbhai punjabhai
|
1114006WL040793
|
malivad ramanbhai punjabhai
|
00045
|
BARB0SANTRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468585
|
|
SUMITRABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-023-003/955537397
()
|
1114006000NRG24060320240508083
|
12/03/2024
|
malivad punjabhai galbbhai
|
1114006WL040791
|
malivad punjabhai galbbhai
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220468584
|
|
MALIVAD PUNJABHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
31
|
SANTRAMPUR
|
GJ-14-006-023-001/1097-A
()
|
1114006000NRG24060320240508104
|
12/03/2024
|
MALI KANUBHAI HIRABHAI
|
1114006WL040794
|
MALI KANUBHAI HIRABHAI
|
00415
|
SBIN0009478
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468591
|
|
MR MALI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-023-001/9555550176
()
|
1114006000NRG24060320240508113
|
12/03/2024
|
Malivad Natvarbhai Galabhai
|
1114006WL040794
|
Malivad Natvarbhai Galabhai
|
00415
|
SBIN0009478
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468590
|
|
NATVARBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
33
|
SANTRAMPUR
|
GJ-14-006-023-001/9555550134
()
|
1114006000NRG24060320240508109
|
12/03/2024
|
Malivad Sunilbhai Rameshbhai
|
1114006WL040794
|
Malivad Sunilbhai Rameshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220468589
|
|
MALIVAD SUNILKUMAR R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114944
|
114944
|
|
|
|
|
|
|
|