|
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-14-006-021-003/955516773
()
|
1114006000NRG23040620220140678
|
04/06/2022
|
CHANCHIBEN BHANUBHAI BARIYA
|
1114006WL006006
|
CHANCHIBEN BHANUBHAI BARIYA
|
00045
|
BARB0GOTHIB
|
2492
|
2492
|
Processed
|
08/06/2022
|
|
2123864882
|
|
CHANCHIBEN BHANUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-021-003/955516816
()
|
1114006000NRG23040620220140680
|
04/06/2022
|
BARIA RAMESHBHAI NATHABHAI
|
1114006WL006006
|
BARIA RAMESHBHAI NATHABHAI
|
00045
|
BARB0GOTHIB
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123864884
|
|
RAMESHBHAI NATHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-021-003/955516968
()
|
1114006000NRG23040620220140686
|
04/06/2022
|
MANIBEN ARJANBHAI baria
|
1114006WL006006
|
MANIBEN ARJANBHAI baria
|
00045
|
BARB0GOTHIB
|
2492
|
2492
|
Processed
|
08/06/2022
|
|
2123864881
|
|
Bariya Mani
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-021-003/955517484
()
|
1114006000NRG23040620220140689
|
04/06/2022
|
BARIYA SURENDRAKUMAR RAMESHBHAI
|
1114006WL006006
|
BARIYA SURENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0GOTHIB
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123864883
|
|
SURENDRAKUMAR RAMESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-021-003/955517510
()
|
1114006000NRG23040620220140691
|
04/06/2022
|
BARIYA BHARATBHAI TERSINGBHAI
|
1114006WL006006
|
BARIYA BHARATBHAI TERSINGBHAI
|
00045
|
BARB0GOTHIB
|
2492
|
2492
|
Processed
|
08/06/2022
|
|
2123864878
|
|
BHARATBHAI TERSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-021-003/955517520
()
|
1114006000NRG23040620220140693
|
04/06/2022
|
DAMOR BHUNDABHAI GAJABHAI
|
1114006WL006006
|
DAMOR BHUNDABHAI GAJABHAI
|
00045
|
BARB0GOTHIB
|
2492
|
2492
|
Processed
|
08/06/2022
|
|
2123864877
|
|
BHUNDABHAI G DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-021-003/955517521
()
|
1114006000NRG23040620220140695
|
04/06/2022
|
DAMOR MANJULABEN PRAVINBHAI
|
1114006WL006006
|
DAMOR MANJULABEN PRAVINBHAI
|
00045
|
BARB0GOTHIB
|
2674
|
2674
|
Processed
|
08/06/2022
|
|
2123864880
|
|
MANJULABEN PRAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-021-003/955517521
()
|
1114006000NRG23040620220140694
|
04/06/2022
|
DAMOR PRAVINBHAI RAMSINGBHAI
|
1114006WL006006
|
DAMOR PRAVINBHAI RAMSINGBHAI
|
00045
|
BARB0GOTHIB
|
2674
|
2674
|
Processed
|
08/06/2022
|
|
2123864879
|
|
PRAVINABHAI RAMSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22008
|
22008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22008
|
22008
|
|
|
|
|
|
|
|