|
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-14-006-050-001/95555651
()
|
1114006000NRG23221120220351917
|
22/11/2022
|
BARIA DHANIBEN RAYSINGBHAI
|
1114006WL023255
|
BARIA DHANIBEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
26/11/2022
|
|
6674783551
|
|
DHANIBEN RAYSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-050-001/95555651
()
|
1114006000NRG23221120220351916
|
22/11/2022
|
BARIA RAYSINGBHAI GALABHAI
|
1114006WL023255
|
BARIA RAYSINGBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
26/11/2022
|
|
6674783548
|
|
MR RAYSINGBHAI GALABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-050-001/95555652
()
|
1114006000NRG23221120220351918
|
22/11/2022
|
BARIA RAJUBEN BABUBHAI
|
1114006WL023255
|
BARIA RAJUBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
26/11/2022
|
|
6674783550
|
|
RAJUBEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-050-001/95555655
()
|
1114006000NRG23221120220351919
|
22/11/2022
|
BARIA KALUBHAI DALABHAI
|
1114006WL023255
|
BARIA KALUBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
26/11/2022
|
|
6674783553
|
|
BARIA KALUBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-050-001/95555661
()
|
1114006000NRG23221120220351921
|
22/11/2022
|
BARIA SHANABHAI GALABHAI
|
1114006WL023255
|
BARIA SHANABHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
26/11/2022
|
|
6674783552
|
|
BARIA SHANABHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-050-001/95555662
()
|
1114006000NRG23221120220351922
|
22/11/2022
|
BARIA PREMILABEN FULABHAI
|
1114006WL023255
|
BARIA PREMILABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6674783549
|
|
PREMILABEN FULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-050-002/95555681
()
|
1114006000NRG23221120220351798
|
22/11/2022
|
BARIA VIJAYBHAI BHEMABHAI
|
1114006WL023251
|
BARIA VIJAYBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674783554
|
|
VIJAYBHAI BHIMSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23731
|
23731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23731
|
23731
|
|
|
|
|
|
|
|