|
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-14-006-001-001/187957
()
|
1114006000NRG23060320230485872
|
06/03/2023
|
KATARA JESHIBEN RAMESHBHAI
|
1114006WL038686
|
KATARA JESHIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426249
|
|
JASHIBEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-001-001/187957
()
|
1114006000NRG23060320230485871
|
06/03/2023
|
KATARA RAMESHBHAI BHURABHAI
|
1114006WL038686
|
KATARA RAMESHBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426262
|
|
RAMESHBHAI BHURABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-001-001/30101
()
|
1114006000NRG23060320230485873
|
06/03/2023
|
BARIA PANKAKUMAR BHUPATSINH
|
1114006WL038686
|
BARIA PANKAKUMAR BHUPATSINH
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426253
|
|
MR PANKAJKUMAR BHUPATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-001-001/30192
()
|
1114006000NRG23060320230485874
|
06/03/2023
|
BARIA KANTIBHAI CHADUBHAI
|
1114006WL038686
|
BARIA KANTIBHAI CHADUBHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426245
|
|
BARIYA KANTIBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-001-001/30212
()
|
1114006000NRG23060320230485875
|
06/03/2023
|
BARIA SOMABHAI NAVABHAI
|
1114006WL038686
|
BARIA SOMABHAI NAVABHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426247
|
|
SOMABHAI NAVABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-001-001/30317
()
|
1114006000NRG23060320230485876
|
06/03/2023
|
BARIA PRAVINBHAI KALUBHAI
|
1114006WL038686
|
BARIA PRAVINBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426269
|
|
PRAVINBHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-001-001/30351
()
|
1114006000NRG23060320230485877
|
06/03/2023
|
BARIYA MANGALABHAI BHURABHAI
|
1114006WL038686
|
BARIYA MANGALABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426244
|
|
BARIYA MANGALBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-001-001/30376
()
|
1114006000NRG23060320230485878
|
06/03/2023
|
BARIA KAMLABEN PRABHATBHAI
|
1114006WL038686
|
BARIA KAMLABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426243
|
|
BARIA KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-001-001/30377
()
|
1114006000NRG23060320230485879
|
06/03/2023
|
BARIA SAVITABEN UDABHAI
|
1114006WL038686
|
BARIA SAVITABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426246
|
|
SAVITABEN UDABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-001-001/30395
()
|
1114006000NRG23060320230485880
|
06/03/2023
|
BARIA ARJANBHAI UDABHAI
|
1114006WL038686
|
BARIA ARJANBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426252
|
|
BARIA ARJUNBHAI UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-001-001/30412
()
|
1114006000NRG23060320230485881
|
06/03/2023
|
BARIA GALABHAI BHURABHAI
|
1114006WL038686
|
BARIA GALABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426261
|
|
BARIA GALABHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-001-001/30412
()
|
1114006000NRG23060320230485882
|
06/03/2023
|
BARIA PUNABHAI BHURABHAI
|
1114006WL038686
|
BARIA PUNABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426250
|
|
BARIA PUNABHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-001-001/30414
()
|
1114006000NRG23060320230485883
|
06/03/2023
|
BARIYA SHUKHABHAI BHAGABHAI
|
1114006WL038686
|
BARIYA SHUKHABHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426260
|
|
SUKHABHAI BHAGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-001-001/30416
()
|
1114006000NRG23060320230485884
|
06/03/2023
|
KOTVAL HIMANSHUBHAI RAMESHBHAI
|
1114006WL038686
|
KOTVAL HIMANSHUBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426248
|
|
HIMANSHUBHAI RAMESHBHAI KOTWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-001-001/30470
()
|
1114006000NRG23060320230485885
|
06/03/2023
|
BARIA BHUPENDRABHAI NARVATBHAI
|
1114006WL038686
|
BARIA BHUPENDRABHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/03/2023
|
|
0014426251
|
|
BARIA BHUPENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-022-002/9550109
()
|
1114006000NRG23060320230485933
|
06/03/2023
|
PARMAR MAHESHBHAI METHABHAI
|
1114006WL038692
|
PARMAR MAHESHBHAI METHABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014426264
|
|
MR MAHESHBHAI MITHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-022-003/76929
()
|
1114006000NRG23060320230485934
|
06/03/2023
|
VANKAR MITHIBEN PANKAJBHAI
|
1114006WL038692
|
VANKAR MITHIBEN PANKAJBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014426254
|
|
METHIBEN PUJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-022-003/76940
()
|
1114006000NRG23060320230485935
|
06/03/2023
|
VANKAR VIJAYBHAI PARAGBHAI
|
1114006WL038692
|
VANKAR VIJAYBHAI PARAGBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014426268
|
|
VIJAYBHAI PARAGBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-022-003/76959
()
|
1114006000NRG23060320230485936
|
06/03/2023
|
VANKAR KAILASHBEN KANTIBHAI
|
1114006WL038692
|
VANKAR KAILASHBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014426255
|
|
KALIBEN KANTIBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-022-003/95545494
()
|
1114006000NRG23060320230485937
|
06/03/2023
|
Dhaniben
|
1114006WL038692
|
Dhaniben
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014426265
|
|
DAHIBEN SHILESHBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-022-003/955554035
()
|
1114006000NRG23060320230485938
|
06/03/2023
|
RATHOD KIRANKUMAR DINESHBHAI
|
1114006WL038692
|
RATHOD KIRANKUMAR DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2505
|
2505
|
Processed
|
22/03/2023
|
|
0014426263
|
|
KIRANKUMAR DINESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-043-001/30944
()
|
1114006000NRG23060320230485886
|
06/03/2023
|
Baria Shanabhai Rupabhai
|
1114006WL038687
|
Baria Shanabhai Rupabhai
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014426270
|
|
SHANA RUPA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-043-001/31049
()
|
1114006000NRG23060320230485887
|
06/03/2023
|
Barian Bhuriben Laxmanbhai
|
1114006WL038687
|
Barian Bhuriben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014426242
|
|
BARIYA BHURIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-043-001/31049
()
|
1114006000NRG23060320230485888
|
06/03/2023
|
Bariya Laxmanbhai Masurbhai
|
1114006WL038687
|
Bariya Laxmanbhai Masurbhai
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014426241
|
|
BARIA LAKSHMANBHAI MASURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-056-003/95552274
()
|
1114006000NRG23060320230485921
|
06/03/2023
|
RAVAL MAHENDRABHAI DEVCHANDBHAI
|
1114006WL038690
|
RAVAL MAHENDRABHAI DEVCHANDBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/03/2023
|
|
0014426266
|
|
MR RAVAL MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-056-003/95552274
()
|
1114006000NRG23060320230485922
|
06/03/2023
|
RAVAL PREMILABEN MAHENDRABHAI
|
1114006WL038690
|
RAVAL PREMILABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/03/2023
|
|
0014426257
|
|
PREMILABEN MAHENDRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-056-003/95552275
()
|
1114006000NRG23060320230485924
|
06/03/2023
|
RAVAL NARMADABEN RAJENDRABHAI
|
1114006WL038690
|
RAVAL NARMADABEN RAJENDRABHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/03/2023
|
|
0014426258
|
|
NARMADABEN RAJENDRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-056-003/95552275
()
|
1114006000NRG23060320230485923
|
06/03/2023
|
RAVAL RAJENDRABHAI MAGANBHAI
|
1114006WL038690
|
RAVAL RAJENDRABHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/03/2023
|
|
0014426256
|
|
RAJANDRABHAI MAGANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-056-003/95552277
()
|
1114006000NRG23060320230485925
|
06/03/2023
|
RAVAL DEVENDRABHAI PUJABHAI
|
1114006WL038690
|
RAVAL DEVENDRABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/03/2023
|
|
0014426267
|
|
DEVCHANDBHAI PUJABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-056-003/9555541401
()
|
1114006000NRG23060320230485926
|
06/03/2023
|
DAMOR RAMILABEN RAMABHAI
|
1114006WL038690
|
DAMOR RAMILABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/03/2023
|
|
0014426259
|
|
DAMOR RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|