|
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-14-006-004-001/955554120
()
|
1114006000NRG23250520220104982
|
25/05/2022
|
vankar lalabhai kanabhai
|
1114006WL004703
|
vankar lalabhai kanabhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356182
|
|
LALABHAI KANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-001/955554120
()
|
1114006000NRG23250520220104983
|
25/05/2022
|
vankar lilaben lalabhai
|
1114006WL004703
|
vankar lilaben lalabhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356183
|
|
LILABEN LALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-001/955554127
()
|
1114006000NRG23250520220104984
|
25/05/2022
|
barod kapilaben gopalsinh
|
1114006WL004703
|
barod kapilaben gopalsinh
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356184
|
|
KAPILABEN GOPALSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-001/955554129
()
|
1114006000NRG23250520220104986
|
25/05/2022
|
barod himmatsinh kodarsinh
|
1114006WL004703
|
barod himmatsinh kodarsinh
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356177
|
|
Mr. . HIAMTSINH KODARSINH BAROD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-001/955554131
()
|
1114006000NRG23250520220104988
|
25/05/2022
|
barod nilamben vikramsinh
|
1114006WL004703
|
barod nilamben vikramsinh
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356186
|
|
NILAMBEN VIKRAMSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-004-001/955554131
()
|
1114006000NRG23250520220104987
|
25/05/2022
|
barod vikramsinh bhimsinh
|
1114006WL004703
|
barod vikramsinh bhimsinh
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356185
|
|
VIKRAMSINH BHIMSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-004-001/955554132
()
|
1114006000NRG23250520220104989
|
25/05/2022
|
barod pravinbhai sardarbhai
|
1114006WL004703
|
barod pravinbhai sardarbhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356176
|
|
PRAVINSINH SARDARSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-004-001/955554133
()
|
1114006000NRG23250520220104991
|
25/05/2022
|
barod saileshkumar sardarsinh
|
1114006WL004703
|
barod saileshkumar sardarsinh
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356179
|
|
BAROD SHAILESHKUMAR SARDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-004-001/955554133
()
|
1114006000NRG23250520220104990
|
25/05/2022
|
barod shushilaben sardarsinh
|
1114006WL004703
|
barod shushilaben sardarsinh
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356178
|
|
SHUSHILABEN SARDARSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-004-001/955554135
()
|
1114006000NRG23250520220104992
|
25/05/2022
|
barod deviben dalpatsinh
|
1114006WL004703
|
barod deviben dalpatsinh
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356189
|
|
DEVBEN DALPATSINGH BAROD
|
IDBI BANK(607095)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-004-001/955554136
()
|
1114006000NRG23250520220104994
|
25/05/2022
|
barod kesarben magansinh
|
1114006WL004703
|
barod kesarben magansinh
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356181
|
|
KAISHERBEN MAGANSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-004-001/955554136
()
|
1114006000NRG23250520220104993
|
25/05/2022
|
barod magansinh somsinh
|
1114006WL004703
|
barod magansinh somsinh
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356180
|
|
MAGANSINGH SOMSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-004-001/955554139
()
|
1114006000NRG23250520220104996
|
25/05/2022
|
barod jalamsinh kodarsinh
|
1114006WL004703
|
barod jalamsinh kodarsinh
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356187
|
|
Mr. . JALAMSINH KODARSINH BAROD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-004-001/955554146
()
|
1114006000NRG23250520220104998
|
25/05/2022
|
vankar babubhai kanabhai
|
1114006WL004703
|
vankar babubhai kanabhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1887356188
|
|
BABUBHAI KANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|