|
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-14-006-050-002/60002
()
|
1114006000NRG25180520240062927
|
18/05/2024
|
BARIA AMARATBEN UDESIH
|
1114006WL005129
|
BARIA AMARATBEN UDESIH
|
00045
|
BARB0BGGBXX
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224459233
|
|
AMRATBEN UDESINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-050-002/60002
()
|
1114006000NRG25180520240062926
|
18/05/2024
|
BARIA UDESIH BHAYJIBHAI
|
1114006WL005129
|
BARIA UDESIH BHAYJIBHAI
|
00045
|
BARB0BGGBXX
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224459232
|
|
UDESINH BHAYJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-050-002/60020
()
|
1114006000NRG25180520240062929
|
18/05/2024
|
BARIA MANISHABEN SANJAYBHAI
|
1114006WL005129
|
BARIA MANISHABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224459235
|
|
BARIA MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-050-002/60020
()
|
1114006000NRG25180520240062928
|
18/05/2024
|
BARIA SANJAYBHAI GANAPATBHAI
|
1114006WL005129
|
BARIA SANJAYBHAI GANAPATBHAI
|
00045
|
BARB0BGGBXX
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224459234
|
|
BARIA SANJAYBHAI GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-050-002/60207
()
|
1114006000NRG25180520240062931
|
18/05/2024
|
BARIA DAXABEN KAMLESHBHAI
|
1114006WL005129
|
BARIA DAXABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224459231
|
|
DAXABEN KAMLESHKUMAR BARIA
|
IDBI BANK(607095)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-050-002/60207
()
|
1114006000NRG25180520240062930
|
18/05/2024
|
BARIA KAMLESHBHAI KANUBHAI
|
1114006WL005129
|
BARIA KAMLESHBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224459230
|
|
KAMLESHKUMAR KANUBHAI BARIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
7
|
SANTRAMPUR
|
GJ-14-006-012-001/955554399
()
|
1114006000NRG25180520240063894
|
18/05/2024
|
KHANT MUKESHBHAI NARVATBHAI
|
1114006WL005229
|
KHANT MUKESHBHAI NARVATBHAI
|
00045
|
BARB0SANTRA
|
2906
|
2906
|
Processed
|
22/05/2024
|
|
4224459228
|
|
KHANT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-012-001/955554399
()
|
1114006000NRG25180520240063893
|
18/05/2024
|
NANDABEN NARVATBHAI KHANT
|
1114006WL005229
|
NANDABEN NARVATBHAI KHANT
|
00045
|
BARB0SANTRA
|
2906
|
2906
|
Processed
|
22/05/2024
|
|
4224459227
|
|
MRS NANDABEN NARVATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5812
|
5812
|
|
|
|
|
|
|
|
|
9
|
SANTRAMPUR
|
GJ-14-006-012-001/955554396
()
|
1114006000NRG25180520240063892
|
18/05/2024
|
PRABHATBHAI SOMABHAI BED
|
1114006WL005229
|
PRABHATBHAI SOMABHAI BED
|
00415
|
SBIN0009478
|
2906
|
2906
|
Processed
|
22/05/2024
|
|
4224459229
|
|
MR PRABHATBHAI SOMABHAI BED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2906
|
2906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21192
|
21192
|
|
|
|
|
|
|
|