|
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-14-006-059-001/143422
()
|
1114006000NRG24200720230234616
|
20/07/2023
|
PADARIYA BALVANTBHAI MOTIBHAI
|
1114006WL012210
|
PADARIYA BALVANTBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563745
|
|
PADARIYA BALAVANTBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-059-001/143422
()
|
1114006000NRG24200720230234615
|
20/07/2023
|
PADARIYA MOTIBHAI FULABHAI
|
1114006WL012210
|
PADARIYA MOTIBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563750
|
|
PADARIA MOTIBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-059-001/143480
()
|
1114006000NRG24200720230234671
|
20/07/2023
|
NAYAKA BHURIBEN PRAVINBHAI
|
1114006WL012217
|
NAYAKA BHURIBEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563751
|
|
BHURIBEN PRAVINBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-059-001/143480
()
|
1114006000NRG24200720230234670
|
20/07/2023
|
NAYAKA PRAVINBHAI VIRABHAI
|
1114006WL012217
|
NAYAKA PRAVINBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563752
|
|
PRAVINBHAI VIRABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-059-001/148415
()
|
1114006000NRG24200720230234618
|
20/07/2023
|
PADARIYA GANGABEN PRAVINBHAI
|
1114006WL012210
|
PADARIYA GANGABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563742
|
|
GANGABEN PRAVINBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-059-001/148415
()
|
1114006000NRG24200720230234617
|
20/07/2023
|
PADARIYA PRAVINBHAI KANABHAI
|
1114006WL012210
|
PADARIYA PRAVINBHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563743
|
|
PRAVINBHAI KANABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-059-001/148422
()
|
1114006000NRG24200720230234620
|
20/07/2023
|
PADARIYA RAMILABEN NARSINGBHAI
|
1114006WL012210
|
PADARIYA RAMILABEN NARSINGBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563746
|
|
RAMILABEN NARUBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-059-001/149857
()
|
1114006000NRG24200720230234641
|
20/07/2023
|
PADARIYA RANGITBHAI CHATRABHAI
|
1114006WL012212
|
PADARIYA RANGITBHAI CHATRABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563738
|
|
RANGITBHAI CHHATRABHAI PADARIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-059-001/199879
()
|
1114006000NRG24200720230234652
|
20/07/2023
|
AKHAMBEN. SOMABHAI NAYAKA
|
1114006WL012213
|
AKHAMBEN. SOMABHAI NAYAKA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563756
|
|
AKHAMBEN SOMABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-059-001/199879
()
|
1114006000NRG24200720230234651
|
20/07/2023
|
SOMABHAI DEVABHAI NAYAKA
|
1114006WL012213
|
SOMABHAI DEVABHAI NAYAKA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563755
|
|
SOMABHAI DEVABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-059-001/31130
()
|
1114006000NRG24200720230234643
|
20/07/2023
|
VADI PRAVATBHAI KANUBHAI
|
1114006WL012212
|
VADI PRAVATBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563747
|
|
VADI PARVATBHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-059-001/31130
()
|
1114006000NRG24200720230234644
|
20/07/2023
|
VADI SUREKHABEN PRAVATBHAI
|
1114006WL012212
|
VADI SUREKHABEN PRAVATBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563749
|
|
VADI SUREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-059-001/31131
()
|
1114006000NRG24200720230234645
|
20/07/2023
|
KHANT RAKESHBHAI PARVATBHAI
|
1114006WL012212
|
KHANT RAKESHBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563740
|
|
RAKESHBHAI PARVATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-059-001/31132
()
|
1114006000NRG24200720230234646
|
20/07/2023
|
KHANT RAJESHBHAI PARVATBHAI
|
1114006WL012212
|
KHANT RAJESHBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563757
|
|
RAJESHBHAI PARVATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-059-001/31138
()
|
1114006000NRG24200720230234655
|
20/07/2023
|
PADARIA SANGITABEN SHAILESHBHAI
|
1114006WL012213
|
PADARIA SANGITABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563748
|
|
SANGITABEN SHAILESHBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-059-001/31138
()
|
1114006000NRG24200720230234654
|
20/07/2023
|
PADARIA SHAILESHBHAI BHALABHAI
|
1114006WL012213
|
PADARIA SHAILESHBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563758
|
|
PADARIA SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-059-001/31144
()
|
1114006000NRG24200720230234657
|
20/07/2023
|
PADARIYA RAMILABEN MUKESHBHAI
|
1114006WL012213
|
PADARIYA RAMILABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563739
|
|
PADARIYA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-059-001/31148
()
|
1114006000NRG24200720230234622
|
20/07/2023
|
NAYAKA SAVITABEN PARVATBHAI
|
1114006WL012210
|
NAYAKA SAVITABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563759
|
|
NAYAKA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-059-001/31151
()
|
1114006000NRG24200720230234649
|
20/07/2023
|
PADARIA BHAVANBHAI SURAMALBHAI
|
1114006WL012212
|
PADARIA BHAVANBHAI SURAMALBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563753
|
|
BHAVANBHAI SURMALBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-059-001/31151
()
|
1114006000NRG24200720230234650
|
20/07/2023
|
PADARIA CHHAYABEN BHAVANBHAI
|
1114006WL012212
|
PADARIA CHHAYABEN BHAVANBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563744
|
|
CHHAYABEN BHAVANBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-059-001/31153
()
|
1114006000NRG24200720230234623
|
20/07/2023
|
PADARIYA CHANDUBHAI LAKHABHAI
|
1114006WL012210
|
PADARIYA CHANDUBHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563741
|
|
PADAIRA CHANDUBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-059-001/31153
()
|
1114006000NRG24200720230234624
|
20/07/2023
|
PADARIYA MAHESHBHAI CHANDUBHAI
|
1114006WL012210
|
PADARIYA MAHESHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947563754
|
|
PADARIA MAHESHBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52580
|
52580
|
|
|
|
|
|
|
|
|
23
|
SANTRAMPUR
|
GJ-14-006-052-001/1756651
()
|
1114006000NRG24200720230234553
|
20/07/2023
|
DINDOR ANGARIBEN NANJIBHAI
|
1114006WL012207
|
DINDOR ANGARIBEN NANJIBHAI
|
00045
|
BARB0SIMALI
|
1815
|
1815
|
Processed
|
28/07/2023
|
|
3947563762
|
|
ANGARIBEN NANJIBHAI DINDOR
|
BANK OF BARODA(606985)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-052-001/756707
()
|
1114006000NRG24200720230234554
|
20/07/2023
|
PARGI BALWANTBHAI DALJIBHAI
|
1114006WL012207
|
PARGI BALWANTBHAI DALJIBHAI
|
00045
|
BARB0SIMALI
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947563761
|
|
BALVANTBHAI DALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-052-001/756707
()
|
1114006000NRG24200720230234555
|
20/07/2023
|
PARGI LALITABEN BALWANTBHAI
|
1114006WL012207
|
PARGI LALITABEN BALWANTBHAI
|
00045
|
BARB0SIMALI
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947563760
|
|
LALITABEN BALVANTBHAI PARGI
|
BANK OF BARODA(606985)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-052-001/9549589
()
|
1114006000NRG24200720230234557
|
20/07/2023
|
PARGI JAYNTIBHAI SURTANBHAI
|
1114006WL012207
|
PARGI JAYNTIBHAI SURTANBHAI
|
00045
|
BARB0SIMALI
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947563765
|
|
PARGI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-052-001/9549589
()
|
1114006000NRG24200720230234558
|
20/07/2023
|
PARGI KANTABEN JAYNTIBHAI
|
1114006WL012207
|
PARGI KANTABEN JAYNTIBHAI
|
00045
|
BARB0SIMALI
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947563764
|
|
KANTABEN JAYANTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-052-001/9549592
()
|
1114006000NRG24200720230234560
|
20/07/2023
|
PARGI SARDABEN NATVARBHAI
|
1114006WL012207
|
PARGI SARDABEN NATVARBHAI
|
00045
|
BARB0SIMALI
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947563730
|
|
SHARADBEN NATAVARBHAI PARGI
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-052-001/95950399
()
|
1114006000NRG24200720230234566
|
20/07/2023
|
PARGI SHOBHANABEN BADJIBHAI
|
1114006WL012207
|
PARGI SHOBHANABEN BADJIBHAI
|
00045
|
BARB0SIMALI
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3947563763
|
|
SHOBHANABEN BADJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18655
|
18655
|
|
|
|
|
|
|
|
|
30
|
SANTRAMPUR
|
GJ-14-006-052-001/1756651
()
|
1114006000NRG24200720230234552
|
20/07/2023
|
DINDOR NANJIBHAI GOTAMBHAI
|
1114006WL012207
|
DINDOR NANJIBHAI GOTAMBHAI
|
00045
|
BARB0UKHREL
|
1815
|
1815
|
Processed
|
29/07/2023
|
|
3947563734
|
|
DINDOR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-052-001/9549592
()
|
1114006000NRG24200720230234559
|
20/07/2023
|
PARGI NATAVARBHAI DALJI
|
1114006WL012207
|
PARGI NATAVARBHAI DALJI
|
00045
|
BARB0UKHREL
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3947563728
|
|
PARGI NATVERBHAI DALJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-052-001/9549743
()
|
1114006000NRG24200720230234561
|
20/07/2023
|
PARGI SOMABHAI RAMJIBHAI
|
1114006WL012207
|
PARGI SOMABHAI RAMJIBHAI
|
00045
|
BARB0UKHREL
|
1815
|
1815
|
Processed
|
28/07/2023
|
|
3947563737
|
|
SOMABHAI RAMJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-052-001/9549839
()
|
1114006000NRG24200720230234562
|
20/07/2023
|
RAMANBHAI JORJIBHAI
|
1114006WL012207
|
RAMANBHAI JORJIBHAI
|
00045
|
BARB0UKHREL
|
1815
|
1815
|
Processed
|
28/07/2023
|
|
3947563729
|
|
RAMANBHAI JORJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-052-001/95950375
()
|
1114006000NRG24200720230234564
|
20/07/2023
|
PARGI GALAFIBEN SOMABHAI
|
1114006WL012207
|
PARGI GALAFIBEN SOMABHAI
|
00045
|
BARB0UKHREL
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3947563733
|
|
GALAFIBEN SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-052-001/95950375
()
|
1114006000NRG24200720230234563
|
20/07/2023
|
PARGI SOMABHAI BADARABHAI
|
1114006WL012207
|
PARGI SOMABHAI BADARABHAI
|
00045
|
BARB0UKHREL
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3947563731
|
|
SOMABHAI BADARBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-052-001/95950399
()
|
1114006000NRG24200720230234565
|
20/07/2023
|
PARGI BADJIBHAI SOMABHAI
|
1114006WL012207
|
PARGI BADJIBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3947563732
|
|
BADJIBHAI SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-052-001/95950440
()
|
1114006000NRG24200720230234567
|
20/07/2023
|
PARGI DITABHAI JORJIBHAI
|
1114006WL012207
|
PARGI DITABHAI JORJIBHAI
|
00045
|
BARB0UKHREL
|
1815
|
1815
|
Processed
|
28/07/2023
|
|
3947563735
|
|
DITABHAI JORJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-052-001/95950749
()
|
1114006000NRG24200720230234569
|
20/07/2023
|
PARGI BABUBHAI SOMABHAI
|
1114006WL012207
|
PARGI BABUBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3947563736
|
|
BABUBHAI SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17390
|
17390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88625
|
88625
|
|
|
|
|
|
|
|