|
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-14-006-021-003/955516825
()
|
1114006000NRG25220420240009270
|
22/04/2024
|
LAKHIBEN MANJIBHAI PARGI
|
1114006WL001054
|
LAKHIBEN MANJIBHAI PARGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368640170
|
|
LAKHIBEN MANJIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-021-003/955516825
()
|
1114006000NRG25220420240009269
|
22/04/2024
|
MANJIBHAI KOYABHAI PARGI
|
1114006WL001054
|
MANJIBHAI KOYABHAI PARGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368640169
|
|
MANJIBHAI KOYABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-056-005/9552583
()
|
1114006000NRG25220420240009268
|
22/04/2024
|
TAVIYAD LILABEN NARANBHAI
|
1114006WL001053
|
TAVIYAD LILABEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3368640171
|
|
TAVIYAD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-056-005/9552583
()
|
1114006000NRG25220420240009267
|
22/04/2024
|
TAVIYAD NARANBHAI BHEMABHAI
|
1114006WL001053
|
TAVIYAD NARANBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3368640172
|
|
NARANBHAI BHEMABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
SANTRAMPUR
|
GJ-14-006-053-002/95543520
()
|
1114006000NRG25220420240009274
|
22/04/2024
|
DAMOR CHAMPABEN SURMABHAI
|
1114006WL001055
|
DAMOR CHAMPABEN SURMABHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3368640173
|
|
CHAMPABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
6
|
SANTRAMPUR
|
GJ-14-006-021-003/955516825
()
|
1114006000NRG25220420240009271
|
22/04/2024
|
KANTIBHAI MANJIBHAI PARGI
|
1114006WL001054
|
KANTIBHAI MANJIBHAI PARGI
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368640161
|
|
KANTIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-021-003/955517563
()
|
1114006000NRG25220420240009273
|
22/04/2024
|
Pargi Sanjaybhai Manjibhai
|
1114006WL001054
|
Pargi Sanjaybhai Manjibhai
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368640163
|
|
SANJAYBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-021-003/955517563
()
|
1114006000NRG25220420240009272
|
22/04/2024
|
PARGI SURTABEN KANTILAL
|
1114006WL001054
|
PARGI SURTABEN KANTILAL
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368640162
|
|
PARGI SURATABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
SANTRAMPUR
|
GJ-14-006-053-002/95544911
()
|
1114006000NRG25220420240009275
|
22/04/2024
|
DAMOR MUKESHBHAI KALUBHAI
|
1114006WL001055
|
DAMOR MUKESHBHAI KALUBHAI
|
00045
|
BARB0UKHREL
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368640166
|
|
MUKESHBHJAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-053-002/98548172
()
|
1114006000NRG25220420240009277
|
22/04/2024
|
DAMOR MANISHABEN NARESHBHAI
|
1114006WL001055
|
DAMOR MANISHABEN NARESHBHAI
|
00045
|
BARB0UKHREL
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368640168
|
|
DAMOR MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-053-002/98548172
()
|
1114006000NRG25220420240009276
|
22/04/2024
|
DAMOR NARESHBHAI MANABHAI
|
1114006WL001055
|
DAMOR NARESHBHAI MANABHAI
|
00045
|
BARB0UKHREL
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368640167
|
|
DAMOR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-053-002/98548243
()
|
1114006000NRG25220420240009278
|
22/04/2024
|
DAMOR JIGNESHBHAI SURMABHAI
|
1114006WL001055
|
DAMOR JIGNESHBHAI SURMABHAI
|
00045
|
BARB0UKHREL
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3368640164
|
|
JIGNESHBHAI SURMABHA
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-053-002/98548363
()
|
1114006000NRG25220420240009280
|
22/04/2024
|
Damor Dipikaben Mukeshbhai
|
1114006WL001055
|
Damor Dipikaben Mukeshbhai
|
00045
|
BARB0UKHREL
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368640165
|
|
DIPIKA BEN F AND G M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
14
|
SANTRAMPUR
|
GJ-14-006-053-002/98548363
()
|
1114006000NRG25220420240009279
|
22/04/2024
|
Damor Minaben Mukeshbhai
|
1114006WL001055
|
Damor Minaben Mukeshbhai
|
00415
|
SBIN0009478
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368640160
|
|
DAMOR MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52992
|
52992
|
|
|
|
|
|
|
|