|
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-14-006-011-002/95543889
()
|
1114006000NRG23280420220013895
|
28/04/2022
|
SUKHABHAI MOTIBHAI PAGI
|
1114006WL001048
|
SUKHABHAI MOTIBHAI PAGI
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
06/05/2022
|
|
0924517453
|
|
SUKHABHAI MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-011-003/95543827
()
|
1114006000NRG23280420220013913
|
28/04/2022
|
KODARBHAI BHULABHAI BARIA
|
1114006WL001048
|
KODARBHAI BHULABHAI BARIA
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
06/05/2022
|
|
0924517457
|
|
BARIYA KODARBHAI BHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-011-003/95543908
()
|
1114006000NRG23280420220013918
|
28/04/2022
|
INDIRABEN MAHESHBHA BARIYAI
|
1114006WL001048
|
INDIRABEN MAHESHBHA BARIYAI
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
06/05/2022
|
|
0924517452
|
|
INDIRABEN MAHESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-011-003/95543908
()
|
1114006000NRG23280420220013917
|
28/04/2022
|
MAHESHBHAI MANABHAI BARIA
|
1114006WL001048
|
MAHESHBHAI MANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
06/05/2022
|
|
0924517460
|
|
MAHESHBHAI MANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-020-003/95541823
()
|
1114006000NRG23280420220013960
|
28/04/2022
|
Khant Hansaben Sankarbhai
|
1114006WL001049
|
Khant Hansaben Sankarbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924517463
|
|
HANSABEN SHANKARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-020-003/95541823
()
|
1114006000NRG23280420220013959
|
28/04/2022
|
Khant Sankarbhai Dalsukhbhai
|
1114006WL001049
|
Khant Sankarbhai Dalsukhbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924517462
|
|
SHANKARBHAI DALSUKHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-037-001/9546114
()
|
1114006000NRG23280420220013863
|
28/04/2022
|
GOSAI PRAVINGAR NATHUGAR
|
1114006WL001047
|
GOSAI PRAVINGAR NATHUGAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
06/05/2022
|
|
0924517455
|
|
PRAVINGIR NATHUGIR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-037-001/95515508
()
|
1114006000NRG23280420220013882
|
28/04/2022
|
GOSAI DASHRATHBHAI SUKHABHAI
|
1114006WL001047
|
GOSAI DASHRATHBHAI SUKHABHAI
|
00045
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
0924517454
|
|
DASHRATHGIR SUKHLALGIR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-037-001/95515508
()
|
1114006000NRG23280420220013883
|
28/04/2022
|
GOSAI LAXMIBEN DASHRATHBHAI
|
1114006WL001047
|
GOSAI LAXMIBEN DASHRATHBHAI
|
00045
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
0924517459
|
|
LAXMIBEN DASHRATHGAR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-037-001/95515644
()
|
1114006000NRG23280420220013884
|
28/04/2022
|
GOSAI HARSHADGAR SUKHLAGAR
|
1114006WL001047
|
GOSAI HARSHADGAR SUKHLAGAR
|
00045
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
0924517456
|
|
HARSHADGIR SUKHALALGIR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-037-001/95515644
()
|
1114006000NRG23280420220013885
|
28/04/2022
|
GOSAI SANGITABEN HARSADGAR
|
1114006WL001047
|
GOSAI SANGITABEN HARSADGAR
|
00045
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
0924517461
|
|
SANGITABEN HARSHGIR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-037-002/9551109
()
|
1114006000NRG23280420220013890
|
28/04/2022
|
KHANT PREMILABEN SANABHAI
|
1114006WL001047
|
KHANT PREMILABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
0924517458
|
|
KHANT PREMILABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25910
|
25910
|
|
|
|
|
|
|
|
|
13
|
SANTRAMPUR
|
GJ-14-006-005-001/95555401
()
|
1114006000NRG23280420220013967
|
28/04/2022
|
KHANT LAXMIBEN ASHVINBHAI
|
1114006WL001050
|
KHANT LAXMIBEN ASHVINBHAI
|
00045
|
BARB0UKHREL
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924517446
|
|
LAXMIBEN ASHVINBHAI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-054-001/2829
()
|
1114006000NRG23280420220013968
|
28/04/2022
|
parmar jagadishbhai dudabhai
|
1114006WL001051
|
parmar jagadishbhai dudabhai
|
00045
|
BARB0UKHREL
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924517450
|
|
JAGDISHBHAI DHUDHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-054-001/2829
()
|
1114006000NRG23280420220013969
|
28/04/2022
|
parmar kokilaben jagadishbhai
|
1114006WL001051
|
parmar kokilaben jagadishbhai
|
00045
|
BARB0UKHREL
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924517449
|
|
KOKILABEN JADGISHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-054-001/9548425
()
|
1114006000NRG23280420220013972
|
28/04/2022
|
CHAMAR DUDHABHAI RUPABHAI
|
1114006WL001051
|
CHAMAR DUDHABHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924517444
|
|
DUDHA R CHAMAR AND DHANIBEN DU
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-054-001/9548621
()
|
1114006000NRG23280420220013975
|
28/04/2022
|
KHANT DILIPKUMAR ABHESINH
|
1114006WL001051
|
KHANT DILIPKUMAR ABHESINH
|
00045
|
BARB0UKHREL
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924517447
|
|
DILIPKUMAR ABHESINGBHAI KHANT
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-054-001/9548621
()
|
1114006000NRG23280420220013976
|
28/04/2022
|
MINABEN DILIPKUMAR
|
1114006WL001051
|
MINABEN DILIPKUMAR
|
00045
|
BARB0UKHREL
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924517448
|
|
MINABEN DILIPBHAI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-054-001/9548631
()
|
1114006000NRG23280420220013978
|
28/04/2022
|
KHANT DINESHBHAI LAXMANBHAI
|
1114006WL001051
|
KHANT DINESHBHAI LAXMANBHAI
|
00045
|
BARB0UKHREL
|
2290
|
2290
|
Processed
|
06/05/2022
|
|
0924517451
|
|
DINESHBHAI LAXMANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-054-001/9548631
()
|
1114006000NRG23280420220013977
|
28/04/2022
|
KHANT LAXMANBHAI MASURBHAI
|
1114006WL001051
|
KHANT LAXMANBHAI MASURBHAI
|
00045
|
BARB0UKHREL
|
2290
|
2290
|
Processed
|
06/05/2022
|
|
0924517445
|
|
LAXMANBHAI MASURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-058-001/351048
()
|
1114006000NRG23280420220014399
|
28/04/2022
|
baria keshrabhai khumabhai
|
1114006WL001077
|
baria keshrabhai khumabhai
|
00468
|
UBIN0547468
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924517469
|
|
KESHRABHAI KHUMABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-058-001/351048
()
|
1114006000NRG23280420220014400
|
28/04/2022
|
baria manguben kesharabhai
|
1114006WL001077
|
baria manguben kesharabhai
|
00468
|
UBIN0547468
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924517468
|
|
BARIA MANGUBEN
|
HDFC BANK LTD(607152)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-058-001/95551967
()
|
1114006000NRG23280420220014409
|
28/04/2022
|
katara lailashben rameshbhai
|
1114006WL001077
|
katara lailashben rameshbhai
|
00468
|
UBIN0547468
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924517466
|
|
KAILASHBEN RAMESHBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-058-001/95551967
()
|
1114006000NRG23280420220014408
|
28/04/2022
|
katara rameshbhai jokhanbhai
|
1114006WL001077
|
katara rameshbhai jokhanbhai
|
00468
|
UBIN0547468
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924517465
|
|
RAMESHBHAI JOKHAMBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-058-001/95552045
()
|
1114006000NRG23280420220014410
|
28/04/2022
|
bariya saklabhai dhulabhai
|
1114006WL001077
|
bariya saklabhai dhulabhai
|
00468
|
UBIN0547468
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924517467
|
|
SHANKLABHAI DHULABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-058-001/955556217
()
|
1114006000NRG23280420220014415
|
28/04/2022
|
BHABHOR CHUNIBEN RAMABHAI
|
1114006WL001077
|
BHABHOR CHUNIBEN RAMABHAI
|
00468
|
UBIN0547468
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924517471
|
|
CHUNIBEN RAMABHAI BHABHOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-058-001/955556219
()
|
1114006000NRG23280420220014416
|
28/04/2022
|
CHAREL ARATBHAI BHARATBHAI
|
1114006WL001077
|
CHAREL ARATBHAI BHARATBHAI
|
00468
|
UBIN0547468
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924517474
|
|
ARATBHAI BHARATBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-058-001/955556224
()
|
1114006000NRG23280420220014419
|
28/04/2022
|
BHABHOR DHIRABHAI JOTIBHAI
|
1114006WL001077
|
BHABHOR DHIRABHAI JOTIBHAI
|
00468
|
UBIN0547468
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924517470
|
|
DHIRABHAI JOTIBHAI BHABHOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-058-001/955556224
()
|
1114006000NRG23280420220014420
|
28/04/2022
|
BHABHOR KAVITABEN DHIRABHAI
|
1114006WL001077
|
BHABHOR KAVITABEN DHIRABHAI
|
00468
|
UBIN0547468
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924517473
|
|
BHABHOR KAVITABEN
|
HDFC BANK LTD(607152)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-058-001/955556265
()
|
1114006000NRG23280420220014423
|
28/04/2022
|
BARIYA NILAMBEN MOHANBHAI
|
1114006WL001077
|
BARIYA NILAMBEN MOHANBHAI
|
00468
|
UBIN0547468
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924517472
|
|
NILAMBEN MOHANBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-058-001/955556283
()
|
1114006000NRG23280420220014424
|
28/04/2022
|
BARIYA BALUBEN PARVATBHAI
|
1114006WL001077
|
BARIYA BALUBEN PARVATBHAI
|
00468
|
UBIN0547468
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924517464
|
|
BALUBEN PARVATBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52163
|
52163
|
|
|
|
|
|
|
|