|
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-14-006-038-002/771903186
()
|
1114006000NRG23210120230449877
|
21/01/2023
|
garasiya angari ramabhai
|
1114006WL032890
|
garasiya angari ramabhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308749
|
|
GARASIYA ANGARIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-038-002/771903186
()
|
1114006000NRG23210120230449876
|
21/01/2023
|
garasiya ramabhai vechatbhai
|
1114006WL032890
|
garasiya ramabhai vechatbhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308731
|
|
RAMABHAI VECHATBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-038-002/95555095
()
|
1114006000NRG23210120230449886
|
21/01/2023
|
valvai bhavabhai koyabhai
|
1114006WL032891
|
valvai bhavabhai koyabhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308748
|
|
VALVAI BHAVABHAI KOYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-038-002/95555095
()
|
1114006000NRG23210120230449887
|
21/01/2023
|
valvai sumitraben bhavabhai
|
1114006WL032891
|
valvai sumitraben bhavabhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308737
|
|
VALAVAI SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-038-002/95555098
()
|
1114006000NRG23210120230449889
|
21/01/2023
|
valvai ajitbhai dalsingbhai
|
1114006WL032891
|
valvai ajitbhai dalsingbhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308739
|
|
Valavai Ajit Bhai
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-038-002/95555111
()
|
1114006000NRG23210120230449890
|
21/01/2023
|
valvai pravinbhai babalbhai
|
1114006WL032891
|
valvai pravinbhai babalbhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308736
|
|
PRAVINBHAI BABALBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-038-002/95555111
()
|
1114006000NRG23210120230449891
|
21/01/2023
|
valvai surekhaben pravinbhai
|
1114006WL032891
|
valvai surekhaben pravinbhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308734
|
|
SUREKHABEN PRAVINBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-038-002/95555180
()
|
1114006000NRG23210120230449892
|
21/01/2023
|
valvai ishvarbhai babalbhai
|
1114006WL032891
|
valvai ishvarbhai babalbhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308730
|
|
ISVARBHAI BABALBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-038-002/95555180
()
|
1114006000NRG23210120230449893
|
21/01/2023
|
valvai jashodaben ishvarbhai
|
1114006WL032891
|
valvai jashodaben ishvarbhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308732
|
|
JASHODABEN ISHVARBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-038-002/95555308
()
|
1114006000NRG23210120230449895
|
21/01/2023
|
garasiya shardaben subhashbhai
|
1114006WL032891
|
garasiya shardaben subhashbhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308742
|
|
GARASIYA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-038-002/95555308
()
|
1114006000NRG23210120230449894
|
21/01/2023
|
garasiya subhashbhai kalubhai
|
1114006WL032891
|
garasiya subhashbhai kalubhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308738
|
|
SUBHASHHAI KALUBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-038-002/95555312
()
|
1114006000NRG23210120230449896
|
21/01/2023
|
garasiya kalubhai tejabhai
|
1114006WL032891
|
garasiya kalubhai tejabhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308740
|
|
GARASIYA KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-038-002/95555312
()
|
1114006000NRG23210120230449897
|
21/01/2023
|
garasiya savitaben kalubhai
|
1114006WL032891
|
garasiya savitaben kalubhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308752
|
|
GARASIYA SAVITABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-038-002/95555315
()
|
1114006000NRG23210120230449878
|
21/01/2023
|
valvai mangalsinh ranchhodbhai
|
1114006WL032890
|
valvai mangalsinh ranchhodbhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308750
|
|
VALVAI MANGALSINH RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-038-002/95555315
()
|
1114006000NRG23210120230449879
|
21/01/2023
|
valvai uramilaben mangalsinh
|
1114006WL032890
|
valvai uramilaben mangalsinh
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308746
|
|
VALVAI URMILABEN MANGALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-038-002/95558605
()
|
1114006000NRG23210120230449881
|
21/01/2023
|
garasiya savitaben sureshbhai
|
1114006WL032890
|
garasiya savitaben sureshbhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308743
|
|
GARASIYA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-038-002/95558605
()
|
1114006000NRG23210120230449880
|
21/01/2023
|
garasiya sureshbhai ramabhai
|
1114006WL032890
|
garasiya sureshbhai ramabhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308735
|
|
GARASIYA SURESH BHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-038-002/95558606
()
|
1114006000NRG23210120230449883
|
21/01/2023
|
garasiya minaben nandubhai
|
1114006WL032890
|
garasiya minaben nandubhai
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167308741
|
|
GARASIYAMINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-038-002/95558606
()
|
1114006000NRG23210120230449882
|
21/01/2023
|
garasiya nandubhai bhundabhai
|
1114006WL032890
|
garasiya nandubhai bhundabhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308747
|
|
NADUBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-038-003/95555129
()
|
1114006000NRG23210120230449899
|
21/01/2023
|
damor makaniben somabhai
|
1114006WL032891
|
damor makaniben somabhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308751
|
|
DAMOR MAKANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-038-003/95555129
()
|
1114006000NRG23210120230449898
|
21/01/2023
|
damor somabhai varsingbhai
|
1114006WL032891
|
damor somabhai varsingbhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308733
|
|
SOMABHAI VARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-038-003/95555522
()
|
1114006000NRG23210120230449885
|
21/01/2023
|
Garasiya savitaben Tilakbhai
|
1114006WL032890
|
Garasiya savitaben Tilakbhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308744
|
|
GARASIYA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-038-003/95555522
()
|
1114006000NRG23210120230449884
|
21/01/2023
|
Garasiya Tilakbhai nanabhai
|
1114006WL032890
|
Garasiya Tilakbhai nanabhai
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167308745
|
|
TILAKBHAI NANABHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
24
|
SANTRAMPUR
|
GJ-14-006-013-001/95550215
()
|
1114006000NRG23210120230449875
|
21/01/2023
|
patel rakeshbhai dalabhai
|
1114006WL032889
|
patel rakeshbhai dalabhai
|
00045
|
BARB0DIWADA
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8167308729
|
|
RAKESHKUMARDALABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24497
|
24497
|
|
|
|
|
|
|
|