|
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-14-006-020-003/95541536
()
|
1114006000NRG25180520240064598
|
18/05/2024
|
Rawal Jashodaben Rajubhai
|
1114006WL005266
|
Rawal Jashodaben Rajubhai
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778479
|
|
RAVAL JASHODABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-020-003/95541536
()
|
1114006000NRG25180520240064597
|
18/05/2024
|
Rawal Rajubhai Ramanbhai
|
1114006WL005266
|
Rawal Rajubhai Ramanbhai
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778481
|
|
Mr. RAJUBHAI RAMANBHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-020-003/95541680
()
|
1114006000NRG25180520240064599
|
18/05/2024
|
Aamlipar Dhanjibhai Sakhubhai
|
1114006WL005266
|
Aamlipar Dhanjibhai Sakhubhai
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778476
|
|
DHANJIBHAI SALUBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-020-003/95541680
()
|
1114006000NRG25180520240064600
|
18/05/2024
|
Aamlipar Savitaben Dhanjibhai
|
1114006WL005266
|
Aamlipar Savitaben Dhanjibhai
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778475
|
|
SAVITABEN DHANJIBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-020-003/95541680
()
|
1114006000NRG25180520240064601
|
18/05/2024
|
Aamliyar sureshbhai dhanjibhai
|
1114006WL005266
|
Aamliyar sureshbhai dhanjibhai
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778482
|
|
AMALILYAR SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-020-003/95541681
()
|
1114006000NRG25180520240064603
|
18/05/2024
|
Chamar Jashiben Ramanbhai
|
1114006WL005266
|
Chamar Jashiben Ramanbhai
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778474
|
|
JASHIBEN RAMANBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-020-003/95541681
()
|
1114006000NRG25180520240064604
|
18/05/2024
|
Chamar mittalben Ramanbhai
|
1114006WL005266
|
Chamar mittalben Ramanbhai
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778473
|
|
MITALBEN RAMANBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-020-003/95541681
()
|
1114006000NRG25180520240064602
|
18/05/2024
|
Chamar Ramanbhai Hirabhai
|
1114006WL005266
|
Chamar Ramanbhai Hirabhai
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778487
|
|
RAMANBHAI HIRABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-020-003/95541682
()
|
1114006000NRG25180520240064606
|
18/05/2024
|
Chamar RAMILABEN
|
1114006WL005266
|
Chamar RAMILABEN
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778477
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-020-003/95541685
()
|
1114006000NRG25180520240064607
|
18/05/2024
|
Chamar Jethabhai Kuberbhai
|
1114006WL005266
|
Chamar Jethabhai Kuberbhai
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778472
|
|
CHAMAR JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-020-003/95541685
()
|
1114006000NRG25180520240064609
|
18/05/2024
|
chamar rajeshbhai jethhabhai
|
1114006WL005266
|
chamar rajeshbhai jethhabhai
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778478
|
|
CHAMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-020-003/95541720
()
|
1114006000NRG25180520240064612
|
18/05/2024
|
RAVAL USHABEN MUKESHBHAI
|
1114006WL005266
|
RAVAL USHABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Rejected
|
22/05/2024
|
|
4224778480
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
SANTRAMPUR
|
GJ-14-006-020-003/95541756
()
|
1114006000NRG25180520240064613
|
18/05/2024
|
Khant Devabhai jotibhai
|
1114006WL005266
|
Khant Devabhai jotibhai
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778486
|
|
DEVABHAI JYOTIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-020-003/95541756
()
|
1114006000NRG25180520240064614
|
18/05/2024
|
Khant Lakhiben Devabhai
|
1114006WL005266
|
Khant Lakhiben Devabhai
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778483
|
|
KHANT LAKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-020-003/95949951-A
()
|
1114006000NRG25180520240064615
|
18/05/2024
|
KHAT RAMESHBHAI
|
1114006WL005266
|
KHAT RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778488
|
|
RAMESHBHAI MANSINGBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-020-003/95949951-A
()
|
1114006000NRG25180520240064616
|
18/05/2024
|
KHAT RANJNBEN
|
1114006WL005266
|
KHAT RANJNBEN
|
00045
|
BARB0BGGBXX
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778485
|
|
RANJANBEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61360
|
61360
|
|
|
|
|
|
|
|
|
17
|
SANTRAMPUR
|
GJ-14-006-029-002/8
()
|
1114006000NRG25180520240064629
|
18/05/2024
|
BAMANIYA VIJAYBHAI PRATAPBHAI
|
1114006WL005268
|
BAMANIYA VIJAYBHAI PRATAPBHAI
|
00045
|
BARB0MORAXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224778467
|
|
VIJAYKUMAR PRATAPBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
18
|
SANTRAMPUR
|
GJ-14-006-020-003/95541682
()
|
1114006000NRG25180520240064605
|
18/05/2024
|
SACHINBHAI BHIKHABHAI
|
1114006WL005266
|
SACHINBHAI BHIKHABHAI
|
00045
|
BARB0SANTRA
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778468
|
|
CHAMAR SACHINBHAI BH
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-020-003/95541685
()
|
1114006000NRG25180520240064610
|
18/05/2024
|
chamar jashiben rajeshbhai
|
1114006WL005266
|
chamar jashiben rajeshbhai
|
00045
|
BARB0SANTRA
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778471
|
|
CHAMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-020-003/95541685
()
|
1114006000NRG25180520240064608
|
18/05/2024
|
Chamar Lilaben Jethabhai
|
1114006WL005266
|
Chamar Lilaben Jethabhai
|
00045
|
BARB0SANTRA
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778470
|
|
CHAMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-020-003/95541720
()
|
1114006000NRG25180520240064611
|
18/05/2024
|
Raval Mukeshbhai Kanubhai
|
1114006WL005266
|
Raval Mukeshbhai Kanubhai
|
00045
|
BARB0SANTRA
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224778469
|
|
RAVAL MUKESHBHAI KAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
22
|
SANTRAMPUR
|
GJ-14-006-029-002/9552184
()
|
1114006000NRG25180520240064630
|
18/05/2024
|
BHURIYA BHARATBHAI SANKARBHAI
|
1114006WL005268
|
BHURIYA BHARATBHAI SANKARBHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224778484
|
|
MR BHARATBHAI SHANKARBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83570
|
83570
|
|
|
|
|
|
|
|