|
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-14-006-048-001/95553803
()
|
1114006000NRG24220320240538304
|
22/03/2024
|
PARGI PRAVINABEN BALVANTBHAI
|
1114006WL044078
|
PARGI PRAVINABEN BALVANTBHAI
|
00045
|
BARB0BATAKW
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222829104
|
|
PRAVINABEN BALVANTBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-048-001/95553803
()
|
1114006000NRG24220320240538305
|
22/03/2024
|
PARGI KUNTESHBHAI BALVANTBHAI
|
1114006WL044078
|
PARGI KUNTESHBHAI BALVANTBHAI
|
00045
|
BARB0DBSANT
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222829105
|
|
KUNTESHKUMAR BALVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-048-001/95553761
()
|
1114006000NRG24220320240538302
|
22/03/2024
|
pargi dalpatbhai nagjibhai
|
1114006WL044078
|
pargi dalpatbhai nagjibhai
|
00045
|
BARB0SANTRA
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222829097
|
|
DALPATBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-048-001/9549129
()
|
1114006000NRG24220320240538300
|
22/03/2024
|
PARGI BALVANTBHAI MOGJIBHAI
|
1114006WL044078
|
PARGI BALVANTBHAI MOGJIBHAI
|
00045
|
BARB0UKHREL
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222829101
|
|
BALWANT BHAI MOGHAJI
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-048-001/9549129
()
|
1114006000NRG24220320240538301
|
22/03/2024
|
PARGI ilaben Balvantbhai
|
1114006WL044078
|
PARGI ilaben Balvantbhai
|
00045
|
BARB0UKHREL
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222829099
|
|
PARGI ILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-048-001/95553789
()
|
1114006000NRG24220320240538303
|
22/03/2024
|
pargi rakeshbhai bhurabhai
|
1114006WL044078
|
pargi rakeshbhai bhurabhai
|
00045
|
BARB0UKHREL
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222829100
|
|
Pargi Rakeshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-048-001/95553804
()
|
1114006000NRG24220320240538306
|
22/03/2024
|
PARGI MADANSHIH BHURABHAI
|
1114006WL044078
|
PARGI MADANSHIH BHURABHAI
|
00045
|
BARB0UKHREL
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222829106
|
|
PARGI MADANSINH
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-048-001/95553805
()
|
1114006000NRG24220320240538307
|
22/03/2024
|
PARGI LALITABEN RAKESHBHAI
|
1114006WL044078
|
PARGI LALITABEN RAKESHBHAI
|
00045
|
BARB0UKHREL
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222829103
|
|
PARGI LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-048-001/95553817
()
|
1114006000NRG24220320240538309
|
22/03/2024
|
PARGI URMILABEN BHURABHAI
|
1114006WL044078
|
PARGI URMILABEN BHURABHAI
|
00045
|
BARB0UKHREL
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222829102
|
|
URMILA BEN BHURA BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
SANTRAMPUR
|
GJ-14-006-048-001/95553808
()
|
1114006000NRG24220320240538308
|
22/03/2024
|
PARGI KUSAKBHAI RAMANBHAI
|
1114006WL044078
|
PARGI KUSAKBHAI RAMANBHAI
|
00048
|
BKID0002082
|
512
|
512
|
Processed
|
23/04/2024
|
|
3222829098
|
|
KRUSHANK RAMANBHAI PARGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|