|
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-14-006-051-001/955432469
()
|
1114006000NRG25020520240019700
|
02/05/2024
|
GOL BALUBEN RAYSINGBHAI
|
1114006WL001919
|
GOL BALUBEN RAYSINGBHAI
|
00045
|
BARB0SANTRA
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862491013
|
|
BALUBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-051-001/95542193
()
|
1114006000NRG25020520240019724
|
02/05/2024
|
SANGADA SHANKARBHAI KALUBHAI
|
1114006WL001922
|
SANGADA SHANKARBHAI KALUBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491042
|
|
SHANKARBHAI KALUBHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-051-001/95542205
()
|
1114006000NRG25020520240019696
|
02/05/2024
|
KAMOL NAVLIBEN LALJIBHAI
|
1114006WL001919
|
KAMOL NAVLIBEN LALJIBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862491052
|
|
LALJIBHAI MODHABHAI KAMOL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-051-001/95542205
()
|
1114006000NRG25020520240019695
|
02/05/2024
|
LALAJIBHAI MOGJIBHAI KAMOL
|
1114006WL001919
|
LALAJIBHAI MOGJIBHAI KAMOL
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862491046
|
|
LALJIBHAI MODHABHAI KAMOL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-051-001/95542250
()
|
1114006000NRG25020520240019704
|
02/05/2024
|
RATHOD NANJIBHAI DHUDABHAI
|
1114006WL001920
|
RATHOD NANJIBHAI DHUDABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862491051
|
|
NANJIBHAI DUDHABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-051-001/95542276
()
|
1114006000NRG25020520240019715
|
02/05/2024
|
RATHOD CHAMPABEN GAVJIBHAI
|
1114006WL001921
|
RATHOD CHAMPABEN GAVJIBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491053
|
|
RATHOD CHAMPABEN
|
AXIS BANK(607153)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-051-001/95542294
()
|
1114006000NRG25020520240019705
|
02/05/2024
|
RAVAL MANGLABHAI KALUBHAI
|
1114006WL001920
|
RAVAL MANGLABHAI KALUBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862491048
|
|
MANGALABHAI KALUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-051-001/95542294
()
|
1114006000NRG25020520240019706
|
02/05/2024
|
RAVAL DIVALIBEN MANGLABHAI
|
1114006WL001920
|
RAVAL DIVALIBEN MANGLABHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862491049
|
|
RAVAL DIVALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-051-001/95542397
()
|
1114006000NRG25020520240019697
|
02/05/2024
|
KAMOL ANGARBHAI NANJIBHAI
|
1114006WL001919
|
KAMOL ANGARBHAI NANJIBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862491045
|
|
ANGARABHAI NANJIBHAI KAMOL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-051-001/95542479
()
|
1114006000NRG25020520240019725
|
02/05/2024
|
HUVAR SAVITABEN KANUBHAI
|
1114006WL001922
|
HUVAR SAVITABEN KANUBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491022
|
|
KANUBHAI MAKANBHAI HUWAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-051-001/95542479
()
|
1114006000NRG25020520240019726
|
02/05/2024
|
HUVAR KANUBHAI MAKANBHAI
|
1114006WL001922
|
HUVAR KANUBHAI MAKANBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491014
|
|
KANUBHAI MAKANBHAI HUWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-051-001/95542691
()
|
1114006000NRG25020520240019727
|
02/05/2024
|
RATHOD MASURIBEN DALSUKHABHAI
|
1114006WL001922
|
RATHOD MASURIBEN DALSUKHABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491031
|
|
RATHOD MASURIBEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-051-001/95542810
()
|
1114006000NRG25020520240019699
|
02/05/2024
|
RATHOD BHUNDIBEN DINESHBHAI
|
1114006WL001919
|
RATHOD BHUNDIBEN DINESHBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Rejected
|
08/05/2024
|
|
3862491017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SANTRAMPUR
|
GJ-14-006-051-001/95542810
()
|
1114006000NRG25020520240019698
|
02/05/2024
|
RATHOD DINESHBHAI MOTIBHAI
|
1114006WL001919
|
RATHOD DINESHBHAI MOTIBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862491018
|
|
DEENESHBHAI MOTEEBHAI RADHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-051-001/95542886
()
|
1114006000NRG25020520240019717
|
02/05/2024
|
CHAREL MANIBEN SABURBHAI
|
1114006WL001921
|
CHAREL MANIBEN SABURBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491043
|
|
MANIBEN SABURBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-051-001/95542886
()
|
1114006000NRG25020520240019716
|
02/05/2024
|
CHAREL SABUR KHATUBHAI
|
1114006WL001921
|
CHAREL SABUR KHATUBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491028
|
|
SHABURBHAI KHATUBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-051-001/95542950
()
|
1114006000NRG25020520240019707
|
02/05/2024
|
KHANT SURESHBHAI HMERBHAI
|
1114006WL001920
|
KHANT SURESHBHAI HMERBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862491021
|
|
SURESHBHAI HAMIRBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-051-001/95542951
()
|
1114006000NRG25020520240019709
|
02/05/2024
|
KHANT MANIBEN HAMERBHAI
|
1114006WL001920
|
KHANT MANIBEN HAMERBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862491050
|
|
MANIBEN HAMIRBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-051-001/95542951
()
|
1114006000NRG25020520240019708
|
02/05/2024
|
KHANT RAJEHBHAI HAMERBHAI
|
1114006WL001920
|
KHANT RAJEHBHAI HAMERBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862491016
|
|
KHANT RAJESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-051-001/95542968
()
|
1114006000NRG25020520240019711
|
02/05/2024
|
SANGADA NIRUBEN SURESHBHAI
|
1114006WL001920
|
SANGADA NIRUBEN SURESHBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862491026
|
|
SANGADA NIRAMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-051-001/95542968
()
|
1114006000NRG25020520240019710
|
02/05/2024
|
SANGADA SURESH GALA
|
1114006WL001920
|
SANGADA SURESH GALA
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862491039
|
|
SURESHBHAI GALABHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-051-001/955432284
()
|
1114006000NRG25020520240019719
|
02/05/2024
|
CHAREL PARVATIBEN RAMABHAI
|
1114006WL001921
|
CHAREL PARVATIBEN RAMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491040
|
|
CHAREL PARVATIBEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-051-001/955432284
()
|
1114006000NRG25020520240019718
|
02/05/2024
|
CHAREL RAMABHAI DHANABHAI
|
1114006WL001921
|
CHAREL RAMABHAI DHANABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491041
|
|
RAMABHAI DHANABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-051-001/955432290
()
|
1114006000NRG25020520240019712
|
02/05/2024
|
PATELIYA SHANTABEN RAMABHAI
|
1114006WL001920
|
PATELIYA SHANTABEN RAMABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862491044
|
|
SHANTABEN RAMABHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-051-001/955432333
()
|
1114006000NRG25020520240019713
|
02/05/2024
|
PATELIYA BHARATBHAI BHURABHAI
|
1114006WL001920
|
PATELIYA BHARATBHAI BHURABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862491020
|
|
BHARATBHAI BHURABHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-051-001/955432348
()
|
1114006000NRG25020520240019728
|
02/05/2024
|
HUVAR RAJESHBHAI PUNABHAI
|
1114006WL001922
|
HUVAR RAJESHBHAI PUNABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491033
|
|
RAJESHBHAI PUNABHAI HUVAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-051-001/955432359
()
|
1114006000NRG25020520240019729
|
02/05/2024
|
BAMANIYA AMRUTBHAI VALJIBHAI
|
1114006WL001922
|
BAMANIYA AMRUTBHAI VALJIBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491023
|
|
AMRUTBHAI VALJIBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-051-001/955432359
()
|
1114006000NRG25020520240019730
|
02/05/2024
|
BAMANIYA DHOLIBEN AMRUTBHAI
|
1114006WL001922
|
BAMANIYA DHOLIBEN AMRUTBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491047
|
|
BAMANIYA DHOLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-051-001/955432370
()
|
1114006000NRG25020520240019731
|
02/05/2024
|
SANGADA VINUBHAI BHALABHAI
|
1114006WL001922
|
SANGADA VINUBHAI BHALABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491035
|
|
VINUBHAI BHALABHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-051-001/955432461
()
|
1114006000NRG25020520240019733
|
02/05/2024
|
RATHOD ETALIBEN JESINGBHAI
|
1114006WL001922
|
RATHOD ETALIBEN JESINGBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491032
|
|
ITALIBEN JESINGBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-051-001/955432461
()
|
1114006000NRG25020520240019732
|
02/05/2024
|
RATHOD JESINGBHAI MANSUKHABHAI
|
1114006WL001922
|
RATHOD JESINGBHAI MANSUKHABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491038
|
|
JESHINGBHAI MANSUKHBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-051-001/955432466
()
|
1114006000NRG25020520240019720
|
02/05/2024
|
PARGI RAMESHBHAI HIRABHAI
|
1114006WL001921
|
PARGI RAMESHBHAI HIRABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491029
|
|
PARGI MAHESHBHAI HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-051-001/955432466
()
|
1114006000NRG25020520240019721
|
02/05/2024
|
PARGI RAMUBEN MAHESHBHAI
|
1114006WL001921
|
PARGI RAMUBEN MAHESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491034
|
|
RAMUBEN MAHESHBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-051-001/955432469
()
|
1114006000NRG25020520240019701
|
02/05/2024
|
GOL RAYSINHBHAI
|
1114006WL001919
|
GOL RAYSINHBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862491027
|
|
RAYSINGHBHAI RANGABHAI GHOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-051-001/955432474
()
|
1114006000NRG25020520240019702
|
02/05/2024
|
CHAREL BHARTBHAI KAMJIBHAI
|
1114006WL001919
|
CHAREL BHARTBHAI KAMJIBHAI
|
00468
|
UBIN0547468
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862491037
|
|
LILABEN BHARATBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-051-001/955432474
()
|
1114006000NRG25020520240019703
|
02/05/2024
|
CHAREL LILABEN BHARTBHAI
|
1114006WL001919
|
CHAREL LILABEN BHARTBHAI
|
00468
|
UBIN0547468
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862491036
|
|
LILABEN BHARATBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-051-001/955432489
()
|
1114006000NRG25020520240019714
|
02/05/2024
|
PATELIYA ANITABEN SANJAYBHAI
|
1114006WL001920
|
PATELIYA ANITABEN SANJAYBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862491030
|
|
ANITABEN BHURSINGBHA
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-051-001/955432497
()
|
1114006000NRG25020520240019734
|
02/05/2024
|
RATHOD ARVINDBHAI KALUBHAI
|
1114006WL001922
|
RATHOD ARVINDBHAI KALUBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491024
|
|
RATHOD ARAVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-051-001/955432497
()
|
1114006000NRG25020520240019735
|
02/05/2024
|
RATHOD MANJULABEN ARVINDBHAI
|
1114006WL001922
|
RATHOD MANJULABEN ARVINDBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491025
|
|
RATHODMANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-051-001/955432520
()
|
1114006000NRG25020520240019722
|
02/05/2024
|
CHAREL KOYABHAI KHATUBHAI
|
1114006WL001921
|
CHAREL KOYABHAI KHATUBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491019
|
|
LEELABEN KOYABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-051-001/955432520
()
|
1114006000NRG25020520240019723
|
02/05/2024
|
CHAREL LILABEN KOYABHAI
|
1114006WL001921
|
CHAREL LILABEN KOYABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862491015
|
|
LILABEN KOYABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144078
|
144078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147424
|
147424
|
|
|
|
|
|
|
|