|
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
|
SANTALPUR
|
GJ-20-001-009-001/133
(Chhansara )
|
1120001000NRG25200520240016808
|
20/05/2024
|
HARIJAN RAJU BHURA
|
1120001WL001943
|
HARIJAN RAJU BHURA
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188816
|
|
RAJUBHAI BHURABHAI R
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-012-001/2663062
(Daldi )
|
1120001000NRG25200520240016811
|
20/05/2024
|
FATEHKHAN
|
1120001WL001944
|
FATEHKHAN
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188817
|
|
FATEHKHAN DALAJI MAL
|
BANK OF BARODA(606985)
|
|
3
|
SANTALPUR
|
GJ-20-001-015-001/36
(Fangli )
|
1120001000NRG25200520240016812
|
20/05/2024
|
KOLI LALABHAI JAGASHIBHAI
|
1120001WL001945
|
KOLI LALABHAI JAGASHIBHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188818
|
|
KOLI LALABHAI JAGASH
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-028-001/346
(Limgamda )
|
1120001000NRG25200520240016814
|
20/05/2024
|
BHOJA JALA AAYAR
|
1120001WL001946
|
BHOJA JALA AAYAR
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188822
|
|
MR AYAR BHOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANTALPUR
|
GJ-20-001-028-001/346
(Limgamda )
|
1120001000NRG25200520240016815
|
20/05/2024
|
HIRIBEN BHOJA AAYAR
|
1120001WL001946
|
HIRIBEN BHOJA AAYAR
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188823
|
|
HIRIBEN BHOJABHAI AY
|
BANK OF BARODA(606985)
|
|
6
|
SANTALPUR
|
GJ-20-001-033-002/112147825
(Parsund )
|
1120001000NRG25200520240016818
|
20/05/2024
|
MADHARA MAMADBHAI JARARBHAI
|
1120001WL001948
|
MADHARA MAMADBHAI JARARBHAI
|
00045
|
BARB0DBVARA
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213188821
|
|
MAMADBHAI JARARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-033-001/63
(Parsund )
|
1120001000NRG25200520240016817
|
20/05/2024
|
RABARI MALABHAIN SENDHABHAI
|
1120001WL001948
|
RABARI MALABHAIN SENDHABHAI
|
00045
|
BARB0MAGDAL
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188812
|
|
MALABHAI SENDHABHAI RABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
SANTALPUR
|
GJ-20-001-029-001/116
(Lodra )
|
1120001000NRG25200520240016816
|
20/05/2024
|
sureshbhai ramjibhai vaghela
|
1120001WL001947
|
sureshbhai ramjibhai vaghela
|
00048
|
BKID0002214
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213188813
|
|
BABIBEN RAMJIBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
9
|
SANTALPUR
|
GJ-20-001-009-001/5
(Chhansara )
|
1120001000NRG25200520240016810
|
20/05/2024
|
HARIJAN PRAKASHBHAI DHANABHAI
|
1120001WL001943
|
HARIJAN PRAKASHBHAI DHANABHAI
|
00415
|
SBIN0001026
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188815
|
|
MR RATHOD PRAKASHBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
SANTALPUR
|
GJ-20-001-009-001/158
(Chhansara )
|
1120001000NRG25200520240016809
|
20/05/2024
|
HARIJAN DILIPBHAI MOHAN BHAI
|
1120001WL001943
|
HARIJAN DILIPBHAI MOHAN BHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188814
|
|
MR DILIPBHAI MOHANBHAI ROTHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANTALPUR
|
GJ-20-001-028-001/179
(Limgamda )
|
1120001000NRG25200520240016813
|
20/05/2024
|
GAUSVAMI DEVPURI MEGHPURI
|
1120001WL001946
|
GAUSVAMI DEVPURI MEGHPURI
|
00415
|
SBIN0011015
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213188820
|
|
MR DEVPURI MEGHPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
12
|
SANTALPUR
|
GJ-20-001-004-001/187
(Babra )
|
1120001000NRG25200520240016804
|
20/05/2024
|
AHIR KHIMGAR FULGAR
|
1120001WL001942
|
AHIR KHIMGAR FULGAR
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
22/05/2024
|
|
4213188819
|
|
KHIMGAR FULGAR GAUSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36056
|
36056
|
|
|
|
|
|
|
|