|
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-14-006-002-001/955540944
()
|
1114006000NRG23290920220286837
|
29/09/2022
|
BARIYA RAMANBHAI AMERBHAI
|
1114006WL016339
|
BARIYA RAMANBHAI AMERBHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
11/10/2022
|
|
5431533451
|
|
BARIA RAMANBHAI AMERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-002-001/955540981
()
|
1114006000NRG23290920220286838
|
29/09/2022
|
BARIA GALABHAI FULABHAI
|
1114006WL016339
|
BARIA GALABHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
11/10/2022
|
|
5431533452
|
|
GALALBHAI FULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-002-001/955540987
()
|
1114006000NRG23290920220286840
|
29/09/2022
|
BARIA KAILASHBEN VIKRAMBHAI
|
1114006WL016339
|
BARIA KAILASHBEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
11/10/2022
|
|
5431533453
|
|
KAILASHBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-002-001/955540989
()
|
1114006000NRG23290920220286841
|
29/09/2022
|
BARIA HANTIBEN BALVANTBHAI
|
1114006WL016339
|
BARIA HANTIBEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
11/10/2022
|
|
5431533457
|
|
HANTIBEN BALVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-002-001/955541021
()
|
1114006000NRG23290920220286842
|
29/09/2022
|
BARIA KALIBEN JALAMABHAI
|
1114006WL016339
|
BARIA KALIBEN JALAMABHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
11/10/2022
|
|
5431533455
|
|
KALIBEN JHALAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-002-001/955541022
()
|
1114006000NRG23290920220286843
|
29/09/2022
|
BARIA REKAHBEN FULABHAI
|
1114006WL016339
|
BARIA REKAHBEN FULABHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
11/10/2022
|
|
5431533454
|
|
REKHABEN FULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-002-002/955540951
()
|
1114006000NRG23290920220286802
|
29/09/2022
|
BARIA KANABHAI FATABHAI
|
1114006WL016338
|
BARIA KANABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
11/10/2022
|
|
5431533450
|
|
BARIA KANABHAI FATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-002-002/955540956
()
|
1114006000NRG23290920220286805
|
29/09/2022
|
BARIA REVABEN SHANABHAI
|
1114006WL016338
|
BARIA REVABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
11/10/2022
|
|
5431533484
|
|
REVABEN SHANA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-002-002/955540956
()
|
1114006000NRG23290920220286804
|
29/09/2022
|
BARIYA SHANABHAI LAXMANBHAI
|
1114006WL016338
|
BARIYA SHANABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
11/10/2022
|
|
5431533486
|
|
BARIA SHANABHAI LAKSHMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-036-004/9451001
()
|
1114006000NRG23290920220287368
|
29/09/2022
|
RAJESHBHAI MOTIBHAI RATEDA
|
1114006WL016396
|
RAJESHBHAI MOTIBHAI RATEDA
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533466
|
|
RAJESHBHAI MOTIBHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-036-004/9451001
()
|
1114006000NRG23290920220287369
|
29/09/2022
|
SARDABEN RAJESHBHAI RATEDA
|
1114006WL016396
|
SARDABEN RAJESHBHAI RATEDA
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533473
|
|
SHARDABEN RAJESHBHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-036-004/9451002
()
|
1114006000NRG23290920220287370
|
29/09/2022
|
SUKHABHAI DHULABHAI BAMANIYA
|
1114006WL016396
|
SUKHABHAI DHULABHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533481
|
|
SUKHABHAI DHULABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-036-004/9451067
()
|
1114006000NRG23290920220287374
|
29/09/2022
|
SHANTABEN MULJIBHAI CHAMAR
|
1114006WL016396
|
SHANTABEN MULJIBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533465
|
|
SHANTABEN MULJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-036-004/9451071
()
|
1114006000NRG23290920220287377
|
29/09/2022
|
NATHABHAI RAMABHAI CHAMAR
|
1114006WL016396
|
NATHABHAI RAMABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533470
|
|
NATHABHAI RAMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-036-004/9451073
()
|
1114006000NRG23290920220287378
|
29/09/2022
|
DIWALIBEN PARMABHAI CHAMAR
|
1114006WL016396
|
DIWALIBEN PARMABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533474
|
|
CHAMAR DIVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-036-004/9451081
()
|
1114006000NRG23290920220287379
|
29/09/2022
|
JESHINGBHAI DHULABHAI BAMANIYA
|
1114006WL016396
|
JESHINGBHAI DHULABHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533458
|
|
JESINGBHAI DHULABHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-036-004/9451085
()
|
1114006000NRG23290920220287380
|
29/09/2022
|
HANSABEN BABUBHAI CHAMAR
|
1114006WL016396
|
HANSABEN BABUBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533469
|
|
HANSABEN BABUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-036-004/9451094
()
|
1114006000NRG23290920220287384
|
29/09/2022
|
DHULABHAI RAMABHAI CHAMAR
|
1114006WL016396
|
DHULABHAI RAMABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533464
|
|
DHULABHAI RAMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-036-004/9451094
()
|
1114006000NRG23290920220287385
|
29/09/2022
|
RAMESHBHAI DHULABHAI CHAMAR
|
1114006WL016396
|
RAMESHBHAI DHULABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533463
|
|
RAMESHBHAI DHULABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-036-004/9451098
()
|
1114006000NRG23290920220287387
|
29/09/2022
|
PUSHPABEN MAKANBHAI CHAMAR
|
1114006WL016396
|
PUSHPABEN MAKANBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533459
|
|
PUSHPABEN MAKANBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-036-004/9451104
()
|
1114006000NRG23290920220287388
|
29/09/2022
|
KANTIBHAI SOMABHAI PRAJAPATI
|
1114006WL016396
|
KANTIBHAI SOMABHAI PRAJAPATI
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533468
|
|
KANTIBHAI SOMABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-036-004/9451112
()
|
1114006000NRG23290920220287390
|
29/09/2022
|
VALAND AMBABEN JESHINGBHAI
|
1114006WL016396
|
VALAND AMBABEN JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533483
|
|
AMBABEN HIRABHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-036-004/9451112
()
|
1114006000NRG23290920220287389
|
29/09/2022
|
VALAND HIRABHAI KALUBHAI
|
1114006WL016396
|
VALAND HIRABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533467
|
|
HIRABHAI KALUBHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-036-004/9451114
()
|
1114006000NRG23290920220287391
|
29/09/2022
|
BHIKHABHAI SOMABHAI VALAND
|
1114006WL016396
|
BHIKHABHAI SOMABHAI VALAND
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533460
|
|
MR BHIKABHAI SOMABHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-036-004/9451135
()
|
1114006000NRG23290920220287393
|
29/09/2022
|
PATEL KALUBHAI DHULABHAI
|
1114006WL016396
|
PATEL KALUBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533461
|
|
KALUBHAI DHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-036-004/9451161
()
|
1114006000NRG23290920220287394
|
29/09/2022
|
PATEL BABUBHAI RAMABHAI
|
1114006WL016396
|
PATEL BABUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533462
|
|
BABUBHAI RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-037-003/9550966
()
|
1114006000NRG23290920220287475
|
29/09/2022
|
SHANTABEN CHANDUBHAI
|
1114006WL016404
|
SHANTABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
11/10/2022
|
|
5431533475
|
|
SHANTABEN CHANDUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-037-003/9551121
()
|
1114006000NRG23290920220287476
|
29/09/2022
|
KALUBHAI VAGHABHAI
|
1114006WL016404
|
KALUBHAI VAGHABHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
11/10/2022
|
|
5431533480
|
|
KALUBHAI VAGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-037-003/955556215
()
|
1114006000NRG23290920220287482
|
29/09/2022
|
KHANT SAVITABEN SVARUPBHAI
|
1114006WL016404
|
KHANT SAVITABEN SVARUPBHAI
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
11/10/2022
|
|
5431533476
|
|
SAVITABEN SWARUPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-037-003/955556215
()
|
1114006000NRG23290920220287481
|
29/09/2022
|
KHANT SVARUPBHAI GALABBHAI
|
1114006WL016404
|
KHANT SVARUPBHAI GALABBHAI
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
11/10/2022
|
|
5431533477
|
|
SWARUPBHAI GULABBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-050-002/95555680
()
|
1114006000NRG23290920220287361
|
29/09/2022
|
BARIA BHEMABHAI GOPALBHAI
|
1114006WL016393
|
BARIA BHEMABHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5431533456
|
|
BHEMABHAI GOPALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-050-002/95555680
()
|
1114006000NRG23290920220287362
|
29/09/2022
|
BARIA MANGUBEN BHEMABHAI
|
1114006WL016393
|
BARIA MANGUBEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5431533485
|
|
MANGUBEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103555
|
103555
|
|
|
|
|
|
|
|
|
33
|
SANTRAMPUR
|
GJ-14-006-010-001/963836
()
|
1114006000NRG23290920220287525
|
29/09/2022
|
DAMOR HANSHABEN AMARSING
|
1114006WL016407
|
DAMOR HANSHABEN AMARSING
|
00045
|
BARB0DBSANT
|
2856
|
2856
|
Processed
|
11/10/2022
|
|
5431533479
|
|
DAMOR HANSHABEN AMARSING
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-010-001/963853
()
|
1114006000NRG23290920220287527
|
29/09/2022
|
DAMOR KOKILABEN MANGLABHAI
|
1114006WL016407
|
DAMOR KOKILABEN MANGLABHAI
|
00045
|
BARB0DBSANT
|
2856
|
2856
|
Processed
|
11/10/2022
|
|
5431533478
|
|
KOKILABEN MANGALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
35
|
SANTRAMPUR
|
GJ-14-006-036-004/9451088
()
|
1114006000NRG23290920220287382
|
29/09/2022
|
CHAAMAR PANIBEN LEBABHAI
|
1114006WL016396
|
CHAAMAR PANIBEN LEBABHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533471
|
|
PANIBEN LEBABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-036-004/9451088
()
|
1114006000NRG23290920220287381
|
29/09/2022
|
CHAMAR LEBABHAI KANABHAI
|
1114006WL016396
|
CHAMAR LEBABHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533482
|
|
LEMBABHAI KANABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-036-004/9451095
()
|
1114006000NRG23290920220287386
|
29/09/2022
|
CHAMAR JETHABHAI RAMABHAI
|
1114006WL016396
|
CHAMAR JETHABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
11/10/2022
|
|
5431533472
|
|
JETHABHAI RAMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118432
|
118432
|
|
|
|
|
|
|
|