|
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-14-006-040-002/955556279
()
|
1114006000NRG24190120240454301
|
19/01/2024
|
BARIA BABU LAXMANBHAI
|
1114006WL035837
|
BARIA BABU LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139289351
|
|
BABUBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-040-002/955556279
()
|
1114006000NRG24190120240454300
|
19/01/2024
|
RAMILABEN BABUBHAI BARIA
|
1114006WL035837
|
RAMILABEN BABUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139289350
|
|
BARIYA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562910
()
|
1114006000NRG24190120240454303
|
19/01/2024
|
MANIBHAI FULABHAI DHAMOT
|
1114006WL035838
|
MANIBHAI FULABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139289352
|
|
DHAMOT MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562910
()
|
1114006000NRG24190120240454304
|
19/01/2024
|
MONGHIBEN MANIBHAI DHAMOT
|
1114006WL035838
|
MONGHIBEN MANIBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139289353
|
|
MOGIBEN MANIBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-040-002/955556296
()
|
1114006000NRG24190120240454302
|
19/01/2024
|
SITABEN AMRABHAI DHAMOT
|
1114006WL035837
|
SITABEN AMRABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139289348
|
|
SITABEN AMARABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563023
()
|
1114006000NRG24190120240454306
|
19/01/2024
|
khant indiraben lakhabhai
|
1114006WL035838
|
khant indiraben lakhabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139289354
|
|
INDIRABEN LAKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563023
()
|
1114006000NRG24190120240454305
|
19/01/2024
|
Khant Lakhabhai Hirabhai
|
1114006WL035838
|
Khant Lakhabhai Hirabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139289349
|
|
LAKHABHAI HIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24850
|
24850
|
|
|
|
|
|
|
|
|
8
|
SANTRAMPUR
|
GJ-14-006-010-001/1045
()
|
1114006000NRG24190120240454295
|
19/01/2024
|
DAMOR GULABHAI DEVABHAI
|
1114006WL035836
|
DAMOR GULABHAI DEVABHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2139289359
|
|
GULABBHAI DEVABHAI D
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-010-001/1241-A
()
|
1114006000NRG24190120240454296
|
19/01/2024
|
damor rameshbhai devabhai
|
1114006WL035836
|
damor rameshbhai devabhai
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2139289381
|
|
DAMOR RAMESHBHAI DEV
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-010-001/188422
()
|
1114006000NRG24190120240454297
|
19/01/2024
|
DAMOR LEELABEN ARVINDBHAI
|
1114006WL035836
|
DAMOR LEELABEN ARVINDBHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2139289377
|
|
DAMOR LILABEN ARVIND
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-010-001/33429
()
|
1114006000NRG24190120240454298
|
19/01/2024
|
DAMOR BHARATBHAI KHEMABHAI
|
1114006WL035836
|
DAMOR BHARATBHAI KHEMABHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2139289370
|
|
BHARATBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-024-001/33560-A
()
|
1114006000NRG24190120240454307
|
19/01/2024
|
DAMOR KALUBHAI HAJURBHAI
|
1114006WL035839
|
DAMOR KALUBHAI HAJURBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139289357
|
|
KALUBHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-024-001/33560-A
()
|
1114006000NRG24190120240454308
|
19/01/2024
|
DAMOR RUKHIBEN KALUBHAI
|
1114006WL035839
|
DAMOR RUKHIBEN KALUBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139289358
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-024-001/33795
()
|
1114006000NRG24190120240454322
|
19/01/2024
|
DAMOR MAHENDRABHAI RANCHODBHAI
|
1114006WL035840
|
DAMOR MAHENDRABHAI RANCHODBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2139289375
|
|
DAMOR MAHENDRABHAI R
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-024-001/33795
()
|
1114006000NRG24190120240454323
|
19/01/2024
|
DAMOR USHABEN MAHENDRABHAI
|
1114006WL035840
|
DAMOR USHABEN MAHENDRABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2139289368
|
|
DAMOR USHABEN MAHEND
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-024-001/95542161
()
|
1114006000NRG24190120240454324
|
19/01/2024
|
DAMOR PATAPBHAI RUPABHAI
|
1114006WL035840
|
DAMOR PATAPBHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289362
|
|
PRATAPBHAI ROOPABHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-024-003/34336
()
|
1114006000NRG24190120240454309
|
19/01/2024
|
Katara ishvarbhai Motibhai
|
1114006WL035839
|
Katara ishvarbhai Motibhai
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289363
|
|
ISHVARBHAI M G MOTIB
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-024-003/34386
()
|
1114006000NRG24190120240454310
|
19/01/2024
|
DAMOR DINESHBHAI BHARUBHAI
|
1114006WL035839
|
DAMOR DINESHBHAI BHARUBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289376
|
|
DAMOR DINESHBHAI BHA
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-024-003/34386
()
|
1114006000NRG24190120240454311
|
19/01/2024
|
DAMOR MANJLABEN DINESHBHAI
|
1114006WL035839
|
DAMOR MANJLABEN DINESHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289367
|
|
DAMOR MANJLABEN DINE
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-024-004/1031
()
|
1114006000NRG24190120240454325
|
19/01/2024
|
DAMOR NAVALBEN RAYSINGBHAI
|
1114006WL035840
|
DAMOR NAVALBEN RAYSINGBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289378
|
|
DAMOR NAVLIBEN RAYSI
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-024-004/2146-A
()
|
1114006000NRG24190120240454326
|
19/01/2024
|
DAMOR KAMLABEN LALABHAI
|
1114006WL035840
|
DAMOR KAMLABEN LALABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289380
|
|
DAMOR KAMALABEN LALA
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-024-004/33485
()
|
1114006000NRG24190120240454313
|
19/01/2024
|
DAMOR RAMESHBHAI LAXMANBHAI
|
1114006WL035839
|
DAMOR RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289374
|
|
DAMOR RAMESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-024-004/33582
()
|
1114006000NRG24190120240454315
|
19/01/2024
|
DAMOR LAXMANBHAI MASHURBHAI
|
1114006WL035839
|
DAMOR LAXMANBHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139289371
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-024-004/33582
()
|
1114006000NRG24190120240454316
|
19/01/2024
|
DAMOR NARMDABEN LAXMANBHAI
|
1114006WL035839
|
DAMOR NARMDABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139289356
|
|
DAMOR NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-024-004/33590-A
()
|
1114006000NRG24190120240454317
|
19/01/2024
|
DAMOR SUMITRABEN RAJESHBHAI
|
1114006WL035839
|
DAMOR SUMITRABEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139289369
|
|
DAMOR SUMITRAABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-024-004/33598-A
()
|
1114006000NRG24190120240454327
|
19/01/2024
|
DAMOR RAYSINGBHAI RATNABHAI
|
1114006WL035840
|
DAMOR RAYSINGBHAI RATNABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289364
|
|
DAMOR RAYSINGBHAI RA
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-024-004/95542347
()
|
1114006000NRG24190120240454319
|
19/01/2024
|
DAMOR LAXMANBHAI KALUBHAI
|
1114006WL035839
|
DAMOR LAXMANBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289360
|
|
LAXMANBHAI KADUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-024-004/95542347
()
|
1114006000NRG24190120240454318
|
19/01/2024
|
DAMOR VALIBEN LAXAMANBHAI
|
1114006WL035839
|
DAMOR VALIBEN LAXAMANBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289365
|
|
DAMOR VALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-024-004/95542395
()
|
1114006000NRG24190120240454328
|
19/01/2024
|
Damor manilal parmabhai
|
1114006WL035840
|
Damor manilal parmabhai
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289373
|
|
DAMOR MANILAL PARAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-024-004/95543128
()
|
1114006000NRG24190120240454321
|
19/01/2024
|
DAMOR MINAKSHIBEN RAJESHBHAI
|
1114006WL035839
|
DAMOR MINAKSHIBEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289372
|
|
DAMOR MINAXIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-024-004/95543128
()
|
1114006000NRG24190120240454320
|
19/01/2024
|
DAMOR RAJESHBHAI LAKSHMANBHAI
|
1114006WL035839
|
DAMOR RAJESHBHAI LAKSHMANBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289366
|
|
RAJESHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-024-005/33314
()
|
1114006000NRG24190120240454329
|
19/01/2024
|
DAMOR PRATAPBHAI KHATUBHAI
|
1114006WL035840
|
DAMOR PRATAPBHAI KHATUBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289379
|
|
DAMOR PRATAPBHAI KHA
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-024-005/33314
()
|
1114006000NRG24190120240454330
|
19/01/2024
|
Damor Shukhiben Pratapbhai
|
1114006WL035840
|
Damor Shukhiben Pratapbhai
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289361
|
|
SUKHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92595
|
92595
|
|
|
|
|
|
|
|
|
34
|
SANTRAMPUR
|
GJ-14-006-024-004/1083
()
|
1114006000NRG24190120240454312
|
19/01/2024
|
DAMOR JITENDRABHAI KALUBHAI
|
1114006WL035839
|
DAMOR JITENDRABHAI KALUBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139289346
|
|
JITENDRAKUMAR KALUBH
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-024-004/33485
()
|
1114006000NRG24190120240454314
|
19/01/2024
|
VARSHABEN RAMABHAI ASHARI
|
1114006WL035839
|
VARSHABEN RAMABHAI ASHARI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139289347
|
|
VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
36
|
SANTRAMPUR
|
GJ-14-006-040-002/95543113
()
|
1114006000NRG24190120240454299
|
19/01/2024
|
HANTIBEN
|
1114006WL035837
|
HANTIBEN
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139289355
|
|
DHAMOT HANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128216
|
128216
|
|
|
|
|
|
|
|