|
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-14-006-010-001/1038
()
|
1114006000NRG24240120240462225
|
24/01/2024
|
DAMOR KHUMABHAI LALABHAI
|
1114006WL036848
|
DAMOR KHUMABHAI LALABHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244455
|
|
DAMOR KHUMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-010-001/1039
()
|
1114006000NRG24240120240462226
|
24/01/2024
|
DAMOR AMRUTABEN BHIKHABHAI
|
1114006WL036848
|
DAMOR AMRUTABEN BHIKHABHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244453
|
|
DAMOR AMRUTABEN BHIK
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-010-001/1094-A
()
|
1114006000NRG24240120240462227
|
24/01/2024
|
DAMOR LALABHAI JESINBHAIBHAI
|
1114006WL036848
|
DAMOR LALABHAI JESINBHAIBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142244442
|
|
DAMOR LALABHAI JESIN
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-010-001/1096
()
|
1114006000NRG24240120240462228
|
24/01/2024
|
DAMOR SUKRAMBHAI SALUBHAI
|
1114006WL036848
|
DAMOR SUKRAMBHAI SALUBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142244451
|
|
DAMOR SUKRAMBHAI SAL
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-010-001/1110
()
|
1114006000NRG24240120240462229
|
24/01/2024
|
DAMOR MAHESHBHAI VELABHAI
|
1114006WL036848
|
DAMOR MAHESHBHAI VELABHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244454
|
|
DAMOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-010-001/1110
()
|
1114006000NRG24240120240462230
|
24/01/2024
|
DAMOR RAMILABEN MAHESHBHAI
|
1114006WL036848
|
DAMOR RAMILABEN MAHESHBHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244456
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-010-001/148573
()
|
1114006000NRG24240120240462231
|
24/01/2024
|
DAMOR SAVITABEN RAYSINGBHAI
|
1114006WL036848
|
DAMOR SAVITABEN RAYSINGBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142244450
|
|
DAMOR SAVITABEN RAYS
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-010-001/188401
()
|
1114006000NRG24240120240462232
|
24/01/2024
|
DAMOR SAVITABEN SOMABHAI
|
1114006WL036848
|
DAMOR SAVITABEN SOMABHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244448
|
|
DAMOR SAVITABEN SOMA
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-010-001/188415
()
|
1114006000NRG24240120240462234
|
24/01/2024
|
DAMOR AKHMABHAI VELABHAI
|
1114006WL036848
|
DAMOR AKHMABHAI VELABHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244440
|
|
DAMOR AKHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-010-001/188415
()
|
1114006000NRG24240120240462233
|
24/01/2024
|
DAMOR DARIYABEN AKHMABHAI
|
1114006WL036848
|
DAMOR DARIYABEN AKHMABHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244444
|
|
DAMOR DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-010-001/188415
()
|
1114006000NRG24240120240462235
|
24/01/2024
|
DAMOR VELABHAI LADUBHAI
|
1114006WL036848
|
DAMOR VELABHAI LADUBHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244441
|
|
VELABHAI LADUBHAI DA
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-010-001/188444
()
|
1114006000NRG24240120240462236
|
24/01/2024
|
DAMOR KALUBHAI HIRABHAI
|
1114006WL036848
|
DAMOR KALUBHAI HIRABHAI
|
00045
|
BARB0DBSANT
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2142244437
|
|
DAMOR KALUBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-010-001/188444
()
|
1114006000NRG24240120240462237
|
24/01/2024
|
DAMOR SHUSHILABEN KALUBHAI
|
1114006WL036848
|
DAMOR SHUSHILABEN KALUBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142244438
|
|
SUSHILABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-010-001/188449-A
()
|
1114006000NRG24240120240462238
|
24/01/2024
|
DAMOR MAHESHBHAI HIRABHAI
|
1114006WL036848
|
DAMOR MAHESHBHAI HIRABHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142244432
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-010-001/191406
()
|
1114006000NRG24240120240462240
|
24/01/2024
|
DAMOR GOVTAMBHAI AKHMABHAI
|
1114006WL036848
|
DAMOR GOVTAMBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244433
|
|
SAMOR GOTMBHAI AKHMA
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-010-001/191406
()
|
1114006000NRG24240120240462239
|
24/01/2024
|
DAMOR KANTABEN GOVTAMBHAI
|
1114006WL036848
|
DAMOR KANTABEN GOVTAMBHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244447
|
|
DAMORKANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-010-001/191464-A
()
|
1114006000NRG24240120240462241
|
24/01/2024
|
DAMOR FULABHAI NATHABHAI
|
1114006WL036848
|
DAMOR FULABHAI NATHABHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244436
|
|
DAMOR FULABHAI NATHA
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-010-001/193245
()
|
1114006000NRG24240120240462242
|
24/01/2024
|
DAMOR MEENABEN SURMABHAI
|
1114006WL036848
|
DAMOR MEENABEN SURMABHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244443
|
|
DAMOR MINABEN SURMAB
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-010-001/963834
()
|
1114006000NRG24240120240462243
|
24/01/2024
|
DAMOR SUMITRABEN MUKESHBHAI
|
1114006WL036848
|
DAMOR SUMITRABEN MUKESHBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142244452
|
|
DAMOR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-010-001/963841
()
|
1114006000NRG24240120240462244
|
24/01/2024
|
DAMOR RAMESHBHAI HIRABHAI
|
1114006WL036848
|
DAMOR RAMESHBHAI HIRABHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142244434
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-010-001/963843
()
|
1114006000NRG24240120240462245
|
24/01/2024
|
DAMOR KISHORBHAI FULABHAI
|
1114006WL036848
|
DAMOR KISHORBHAI FULABHAI
|
00045
|
BARB0DBSANT
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2142244445
|
|
DAMOR KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-010-001/963846
()
|
1114006000NRG24240120240462246
|
24/01/2024
|
DAMOR SAVITABEN MAHESHBHAI
|
1114006WL036848
|
DAMOR SAVITABEN MAHESHBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142244446
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-010-001/963858
()
|
1114006000NRG24240120240462247
|
24/01/2024
|
DAMOR BHURIBEN HIRABHAI
|
1114006WL036848
|
DAMOR BHURIBEN HIRABHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142244449
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-010-001/963880
()
|
1114006000NRG24240120240462248
|
24/01/2024
|
DAMOR MINAXIBEN MAHESHBHAI
|
1114006WL036848
|
DAMOR MINAXIBEN MAHESHBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142244439
|
|
DAMOR MINAXIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-010-001/963881
()
|
1114006000NRG24240120240462249
|
24/01/2024
|
DAMOR SHURENDRABHAI MAHESHBHAI
|
1114006WL036848
|
DAMOR SHURENDRABHAI MAHESHBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142244435
|
|
DAMOR SURENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87793
|
87793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87793
|
87793
|
|
|
|
|
|
|
|