|
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-14-006-043-001/30960
()
|
1114006000NRG23050520220030659
|
05/05/2022
|
Baria Kapilaben Mansukhabhai
|
1114006WL001808
|
Baria Kapilaben Mansukhabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371893
|
|
KAPILABEN MANSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-043-001/30960
()
|
1114006000NRG23050520220030658
|
05/05/2022
|
Baria Mansukhabhai Bhurabhai
|
1114006WL001808
|
Baria Mansukhabhai Bhurabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371891
|
|
MANSUKHBHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-043-001/31084
()
|
1114006000NRG23050520220031157
|
05/05/2022
|
Baria Lilaben sureshbhai
|
1114006WL001828
|
Baria Lilaben sureshbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371892
|
|
LILABEN SHARMABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-043-001/31089
()
|
1114006000NRG23050520220030643
|
05/05/2022
|
Baria Vinaben Shaileshbhai
|
1114006WL001806
|
Baria Vinaben Shaileshbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371889
|
|
VINABEN SHAILESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-043-001/95540456
()
|
1114006000NRG23050520220030663
|
05/05/2022
|
Baria Shanabhai Hirabhai
|
1114006WL001808
|
Baria Shanabhai Hirabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371884
|
|
BARIA SHANABHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-043-001/95540495
()
|
1114006000NRG23050520220030665
|
05/05/2022
|
BARIYA RADHABEN SAILESHBHAI
|
1114006WL001808
|
BARIYA RADHABEN SAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371897
|
|
RADHABEN SHAILESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-043-001/95540509
()
|
1114006000NRG23050520220031158
|
05/05/2022
|
BARIYA BHURIBEN SANKARBHAI
|
1114006WL001828
|
BARIYA BHURIBEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371895
|
|
BHURIBEN SHANKARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-043-001/95540509
()
|
1114006000NRG23050520220031159
|
05/05/2022
|
BARIYA SANKARBHAI VIRABHAI
|
1114006WL001828
|
BARIYA SANKARBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371885
|
|
SHANKARBHAI VIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-043-002/30745
()
|
1114006000NRG23050520220030651
|
05/05/2022
|
BARIYA KAMALABEN NANSINGBHAI
|
1114006WL001806
|
BARIYA KAMALABEN NANSINGBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371888
|
|
BARIAKAMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-043-002/30772
()
|
1114006000NRG23050520220031181
|
05/05/2022
|
BAMANIYA DEVABHAI SOMABHAI
|
1114006WL001833
|
BAMANIYA DEVABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371890
|
|
Mr. DEVABHAI SOMABHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-043-002/30772
()
|
1114006000NRG23050520220031182
|
05/05/2022
|
BAMANIYA SHARADABEN DEVABHAI
|
1114006WL001833
|
BAMANIYA SHARADABEN DEVABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371894
|
|
BAMNIYA SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-043-002/30775
()
|
1114006000NRG23050520220031160
|
05/05/2022
|
BAMANYA KOYABHAI GALABHAI
|
1114006WL001828
|
BAMANYA KOYABHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371881
|
|
Mr. KOHYABHAI GALABHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-043-002/30775
()
|
1114006000NRG23050520220031161
|
05/05/2022
|
BAMANYA SHAKALIBEN KOYABHAI
|
1114006WL001828
|
BAMANYA SHAKALIBEN KOYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371887
|
|
BAMANIA JAJAMBEN KOYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-043-002/30776
()
|
1114006000NRG23050520220031183
|
05/05/2022
|
BAMANYA SALAMBHAI BHALABHAI
|
1114006WL001833
|
BAMANYA SALAMBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371898
|
|
SALAMBHAI BHALABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-043-002/30785
()
|
1114006000NRG23050520220031184
|
05/05/2022
|
BAMANIYA LILABEN PARVATBHAI
|
1114006WL001833
|
BAMANIYA LILABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371882
|
|
LILABEN PAVATBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-043-002/30819
()
|
1114006000NRG23050520220031162
|
05/05/2022
|
PARAGI DHANABHAI DALABHAI
|
1114006WL001828
|
PARAGI DHANABHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371883
|
|
Mr. . DHANABHAI DALABHAI MAHIDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-043-002/30834
()
|
1114006000NRG23050520220030682
|
05/05/2022
|
SELOT KANAJIBHAI PUNABHAI
|
1114006WL001810
|
SELOT KANAJIBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371899
|
|
SELOT KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-043-002/30834
()
|
1114006000NRG23050520220030683
|
05/05/2022
|
SELOT LAKHIBEN KANAJIBHAI
|
1114006WL001810
|
SELOT LAKHIBEN KANAJIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371886
|
|
LAKHIBEN KANJIBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-043-002/30914
()
|
1114006000NRG23050520220031185
|
05/05/2022
|
Damor Lilaben Laxmanbhai
|
1114006WL001833
|
Damor Lilaben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1271371896
|
|
LILABEN LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63574
|
63574
|
|
|
|
|
|
|
|
|
20
|
SANTRAMPUR
|
GJ-14-006-010-005/187586
()
|
1114006000NRG23050520220031411
|
05/05/2022
|
DAMOR GANGABEN SOMABHAI
|
1114006WL001859
|
DAMOR GANGABEN SOMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271371900
|
|
DAMOR GANGABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-010-005/187586
()
|
1114006000NRG23050520220031410
|
05/05/2022
|
DAMOR SOMABHAI RATNABHAI
|
1114006WL001859
|
DAMOR SOMABHAI RATNABHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271371901
|
|
SOMABHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-043-002/30745
()
|
1114006000NRG23050520220030650
|
05/05/2022
|
BARIYA NANSINGBHAI NATHABHAI
|
1114006WL001806
|
BARIYA NANSINGBHAI NATHABHAI
|
00045
|
BARB0SANTRA
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1271371880
|
|
Mr. NANSINGBHAI NATHABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5347
|
5347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72356
|
72356
|
|
|
|
|
|
|
|