|
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-14-006-004-002/9551284
()
|
1114006000NRG23070620220148575
|
07/06/2022
|
khatubhai motibhai talar
|
1114006WL006195
|
khatubhai motibhai talar
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293072
|
|
TALAR KHATUBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-002/955554007
()
|
1114006000NRG23070620220148579
|
07/06/2022
|
PAGI MEENABEN ANANDBHAI
|
1114006WL006195
|
PAGI MEENABEN ANANDBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293075
|
|
MINABEN ANANDBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-002/955554009
()
|
1114006000NRG23070620220148580
|
07/06/2022
|
PAGI RAJESHBHAI AKHMABHAI
|
1114006WL006195
|
PAGI RAJESHBHAI AKHMABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293068
|
|
RAJESHBHAI AKHAMBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-002/955554016
()
|
1114006000NRG23070620220148583
|
07/06/2022
|
valiben paragbhai vankar
|
1114006WL006195
|
valiben paragbhai vankar
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293069
|
|
VANKAR VALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-002/955554086
()
|
1114006000NRG23070620220148587
|
07/06/2022
|
vankar naynaben shaileshkumar
|
1114006WL006195
|
vankar naynaben shaileshkumar
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293074
|
|
NAYNABEN SHAILESH VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-004-002/955554086
()
|
1114006000NRG23070620220148586
|
07/06/2022
|
vankar shaileshkumar lembabhai
|
1114006WL006195
|
vankar shaileshkumar lembabhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293073
|
|
MR SHAILESHKUMAR LEMBABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-004-002/955554257
()
|
1114006000NRG23070620220148588
|
07/06/2022
|
Vankar Govindbhai Ratnabhai
|
1114006WL006195
|
Vankar Govindbhai Ratnabhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293067
|
|
GOVINDBHAI RATNABHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-004-002/955554257
()
|
1114006000NRG23070620220148589
|
07/06/2022
|
Vankar Valiben Govindbhai
|
1114006WL006195
|
Vankar Valiben Govindbhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293076
|
|
VALIBEN GOVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-004-002/955554261
()
|
1114006000NRG23070620220148591
|
07/06/2022
|
PATELIYA SHAILESHBHAI RATNABHAI
|
1114006WL006195
|
PATELIYA SHAILESHBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293078
|
|
SHAILESHBHAI RATNABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-004-002/955554264
()
|
1114006000NRG23070620220148593
|
07/06/2022
|
PATELIYA RAYJIBHAI CHHATRABHAI
|
1114006WL006195
|
PATELIYA RAYJIBHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
11/06/2022
|
|
2217293071
|
|
PATELIYA RAYJIBHAI CHHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-004-002/955554265
()
|
1114006000NRG23070620220148594
|
07/06/2022
|
PATELIYA RATNABHAI CHHATRABHAI
|
1114006WL006195
|
PATELIYA RATNABHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293070
|
|
PATELIYA RATNABHAI CHHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-004-002/955554265
()
|
1114006000NRG23070620220148595
|
07/06/2022
|
PATELIYA SOMIBEN RATANABHAI
|
1114006WL006195
|
PATELIYA SOMIBEN RATANABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293077
|
|
SOMIBEN RATNABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|