|
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-14-006-020-003/959500495
()
|
1114006000NRG25180520240066240
|
18/05/2024
|
KHANT MEENABEN SHANTILA
|
1114006WL005380
|
KHANT MEENABEN SHANTILA
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711861
|
|
MINABEN SHANTILAL KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-020-003/959500495
()
|
1114006000NRG25180520240066239
|
18/05/2024
|
KHANT SHANTILAL DEVABHAI
|
1114006WL005380
|
KHANT SHANTILAL DEVABHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711860
|
|
SHANTILAL DEVABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-020-003/959500508
()
|
1114006000NRG25180520240066242
|
18/05/2024
|
chamar bhuriben kiranbhai
|
1114006WL005380
|
chamar bhuriben kiranbhai
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711874
|
|
BHURIBEN KIRANBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-020-003/959500508
()
|
1114006000NRG25180520240066241
|
18/05/2024
|
chamar kiranbhai ramanbhai
|
1114006WL005380
|
chamar kiranbhai ramanbhai
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711875
|
|
KIRANBHAI RAMANBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-020-003/959500508
()
|
1114006000NRG25180520240066243
|
18/05/2024
|
HITESHBHAI RAMANBHAI
|
1114006WL005380
|
HITESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711881
|
|
PARMAR HITESHKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-020-003/959500554
()
|
1114006000NRG25180520240066244
|
18/05/2024
|
KHANT ASHVINBHAI DEVABHAI
|
1114006WL005380
|
KHANT ASHVINBHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711880
|
|
ASVINBHAI DEVABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-020-003/959500554
()
|
1114006000NRG25180520240066245
|
18/05/2024
|
KHANT PUSPABEN ASHVINBHAI
|
1114006WL005380
|
KHANT PUSPABEN ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711862
|
|
PUSHPABEN ASHVINBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-020-003/9595005632
()
|
1114006000NRG25180520240066246
|
18/05/2024
|
KHANT KANKUBEN BHURSINGBHAI
|
1114006WL005380
|
KHANT KANKUBEN BHURSINGBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711878
|
|
KANKUBEN BHURSHINGBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-020-003/9595005632
()
|
1114006000NRG25180520240066248
|
18/05/2024
|
KHANT NAVINBHAI BHURSINGBHAI
|
1114006WL005380
|
KHANT NAVINBHAI BHURSINGBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711864
|
|
NAVINKUMAR BHURSINGBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-020-003/9595005632
()
|
1114006000NRG25180520240066247
|
18/05/2024
|
KHANT NILESHBHAI BHURSINGBHAI
|
1114006WL005380
|
KHANT NILESHBHAI BHURSINGBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711865
|
|
NILESHKUMAR BHURSINGBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009802
()
|
1114006000NRG25180520240066249
|
18/05/2024
|
CHAMAR JASHIBEN VIRABHAI
|
1114006WL005380
|
CHAMAR JASHIBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711873
|
|
JASHIBEN VIRABHAI CHAMER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009802
()
|
1114006000NRG25180520240066250
|
18/05/2024
|
CHAMAR JAYDIPKUMAR VIRABHAI
|
1114006WL005380
|
CHAMAR JAYDIPKUMAR VIRABHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711877
|
|
JAYDIPKUMAR VIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009809-A
()
|
1114006000NRG25180520240066252
|
18/05/2024
|
Chamar Kailashben Apleshbhai
|
1114006WL005380
|
Chamar Kailashben Apleshbhai
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711868
|
|
CHAMAR KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009813-A
()
|
1114006000NRG25180520240066254
|
18/05/2024
|
Taviyad Lalitaben Prakashbhai
|
1114006WL005380
|
Taviyad Lalitaben Prakashbhai
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711879
|
|
LALITABEN PRAKASHBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009841
()
|
1114006000NRG25180520240066255
|
18/05/2024
|
PARMAR PUSPABEN DINESHBHAI
|
1114006WL005380
|
PARMAR PUSPABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711859
|
|
PUSHPABEN DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009865
()
|
1114006000NRG25180520240066258
|
18/05/2024
|
RAVAL DIPAKBHAI RAJUBHAI
|
1114006WL005380
|
RAVAL DIPAKBHAI RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711876
|
|
RAVAL DIPKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009865
()
|
1114006000NRG25180520240066259
|
18/05/2024
|
RAVAL USHABEN DIPAKBHAI
|
1114006WL005380
|
RAVAL USHABEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711867
|
|
RAVAL USHABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009874
()
|
1114006000NRG25180520240066260
|
18/05/2024
|
Aamliyar kapilaben sashvantbhai
|
1114006WL005380
|
Aamliyar kapilaben sashvantbhai
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711863
|
|
AMALIYAR KALPNABEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-020-003/9696009896
()
|
1114006000NRG25180520240066261
|
18/05/2024
|
CHARPOT BHAVANABEN MUKESHBHAI
|
1114006WL005380
|
CHARPOT BHAVANABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711866
|
|
BHAVNABEN MUKESHBHAI CHARPOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
20
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009809-A
()
|
1114006000NRG25180520240066251
|
18/05/2024
|
Chamar Apleshbhai Jethabhai
|
1114006WL005380
|
Chamar Apleshbhai Jethabhai
|
00045
|
BARB0SANTRA
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711870
|
|
CHAMAR ALPESHKUMR
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009843
()
|
1114006000NRG25180520240066257
|
18/05/2024
|
MAHIDA RAMSINGBHAI LAXMANBHAI
|
1114006WL005380
|
MAHIDA RAMSINGBHAI LAXMANBHAI
|
00045
|
BARB0SANTRA
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711871
|
|
RAMSINGBHAI LAXAMANB
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009843
()
|
1114006000NRG25180520240066256
|
18/05/2024
|
MAHIHA MANGALIBEN LAXMANBHAI
|
1114006WL005380
|
MAHIHA MANGALIBEN LAXMANBHAI
|
00045
|
BARB0SANTRA
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711872
|
|
MAHIDA MANGIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
23
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009813-A
()
|
1114006000NRG25180520240066253
|
18/05/2024
|
Taviyad Prakashbhai Mansukhbhai
|
1114006WL005380
|
Taviyad Prakashbhai Mansukhbhai
|
00415
|
SBIN0009478
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224711869
|
|
MR PRAKASHKUMAR MANSUKHABHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63756
|
63756
|
|
|
|
|
|
|
|