|
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-14-006-022-002/54060
()
|
1114006000NRG23090120230430692
|
09/01/2023
|
Khant Nitaben Lalitbhai
|
1114006WL031096
|
Khant Nitaben Lalitbhai
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
12/01/2023
|
|
7854883699
|
|
KHANT NITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-022-003/76938
()
|
1114006000NRG23090120230430693
|
09/01/2023
|
VANKAR BABUBHAI PARAGBHAI
|
1114006WL031096
|
VANKAR BABUBHAI PARAGBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
12/01/2023
|
|
7854883696
|
|
BABUBHAI PARAGBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-022-003/76940
()
|
1114006000NRG23090120230430694
|
09/01/2023
|
VANKAR VIJAYBHAI PARAGBHAI
|
1114006WL031096
|
VANKAR VIJAYBHAI PARAGBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
12/01/2023
|
|
7854883695
|
|
VIJAYBHAI PARAGBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-022-003/95545504
()
|
1114006000NRG23090120230430695
|
09/01/2023
|
Bariya Kirankumar Narsingbhai
|
1114006WL031096
|
Bariya Kirankumar Narsingbhai
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
12/01/2023
|
|
7854883700
|
|
BARIA KIRANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-022-003/95545510
()
|
1114006000NRG23090120230430696
|
09/01/2023
|
Khant Manojbhai Parvatbhai
|
1114006WL031096
|
Khant Manojbhai Parvatbhai
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
12/01/2023
|
|
7854883698
|
|
MANOJKUMAR PARVATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-022-003/95545511
()
|
1114006000NRG23090120230430697
|
09/01/2023
|
Pagi Amitbhai Bharatbhai
|
1114006WL031096
|
Pagi Amitbhai Bharatbhai
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
12/01/2023
|
|
7854883697
|
|
AMITBHAI BHARATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-022-003/95545512
()
|
1114006000NRG23090120230430698
|
09/01/2023
|
Khant Rakeshbhai Fulabhai
|
1114006WL031096
|
Khant Rakeshbhai Fulabhai
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
12/01/2023
|
|
7854883701
|
|
KHANT RAKESHBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-022-003/95545514
()
|
1114006000NRG23090120230430700
|
09/01/2023
|
BARIYA PRATAPBHAI BHURABHAI
|
1114006WL031096
|
BARIYA PRATAPBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
12/01/2023
|
|
7854883694
|
|
PRATAPBHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-022-003/95545514
()
|
1114006000NRG23090120230430699
|
09/01/2023
|
BARIYA RATNABHAI BHARUBHAI
|
1114006WL031096
|
BARIYA RATNABHAI BHARUBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
12/01/2023
|
|
7854883702
|
|
RATNABHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
10
|
SANTRAMPUR
|
GJ-14-006-022-002/54060
()
|
1114006000NRG23090120230430691
|
09/01/2023
|
Khant Lalitbhai Ratnabhai
|
1114006WL031096
|
Khant Lalitbhai Ratnabhai
|
00666
|
IDFB0042801
|
800
|
800
|
Processed
|
12/01/2023
|
|
7854883693
|
|
MR LALITKUMAR RATNABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|