|
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-14-006-011-001/1774771
()
|
1114006000NRG23140620220173544
|
14/06/2022
|
KESHRABHAICHHATRABHAI BARIA
|
1114006WL007263
|
KESHRABHAICHHATRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366184093
|
|
KESHRABHAI CHHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-011-001/9551025
()
|
1114006000NRG23140620220173546
|
14/06/2022
|
KANKUBEN BHEMABHAI BARIA
|
1114006WL007263
|
KANKUBEN BHEMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366184105
|
|
KANKUBEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-011-001/95543869
()
|
1114006000NRG23140620220173551
|
14/06/2022
|
BARIYA SHANTABEN MAHESBHAI
|
1114006WL007263
|
BARIYA SHANTABEN MAHESBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366184091
|
|
SHANTABEN MAHESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-011-001/95543964
()
|
1114006000NRG23140620220173553
|
14/06/2022
|
MUKESHBHAI PRABHATBHAI BARIA
|
1114006WL007263
|
MUKESHBHAI PRABHATBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366184104
|
|
MUKESHBHAI PRABHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-011-001/95543964
()
|
1114006000NRG23140620220173552
|
14/06/2022
|
SAVITABEN PRABAHTBHAI BARIA
|
1114006WL007263
|
SAVITABEN PRABAHTBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366184092
|
|
SAVITABEN PRABHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172753
()
|
1114006000NRG23140620220173557
|
14/06/2022
|
ALPESHKUMAR ARVINDBHAI BARIA
|
1114006WL007263
|
ALPESHKUMAR ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366184090
|
|
ALPESHKUMAR ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172754
()
|
1114006000NRG23140620220173560
|
14/06/2022
|
ARUNABEN ARVINDBHAI BARIA
|
1114006WL007263
|
ARUNABEN ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366184088
|
|
ARUNABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172754
()
|
1114006000NRG23140620220173559
|
14/06/2022
|
ATULBHAI ARVINDBHAI BARIA
|
1114006WL007263
|
ATULBHAI ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366184087
|
|
ATULBHAI ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-011-002/95543889
()
|
1114006000NRG23140620220173578
|
14/06/2022
|
SUKHABHAI MOTIBHAI PAGI
|
1114006WL007263
|
SUKHABHAI MOTIBHAI PAGI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366184086
|
|
SUKHABHAI MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-011-003/95543795
()
|
1114006000NRG23140620220173593
|
14/06/2022
|
KOKILABEN PARVATBHAI BARIYA
|
1114006WL007263
|
KOKILABEN PARVATBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366184110
|
|
KOKILABEN PARVATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-011-003/95543827
()
|
1114006000NRG23140620220173598
|
14/06/2022
|
KODARBHAI BHULABHAI BARIA
|
1114006WL007263
|
KODARBHAI BHULABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366184089
|
|
BARIYA KODARBHAI BHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-011-003/95543843
()
|
1114006000NRG23140620220173602
|
14/06/2022
|
RADHA BEN BHURABEN BARIYA
|
1114006WL007263
|
RADHA BEN BHURABEN BARIYA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/06/2022
|
|
2366184085
|
|
BARIA RADHABEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-011-003/95543908
()
|
1114006000NRG23140620220173605
|
14/06/2022
|
INDIRABEN MAHESHBHA BARIYAI
|
1114006WL007263
|
INDIRABEN MAHESHBHA BARIYAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366184109
|
|
INDIRABEN MAHESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-011-003/95543908
()
|
1114006000NRG23140620220173604
|
14/06/2022
|
MAHESHBHAI MANABHAI BARIA
|
1114006WL007263
|
MAHESHBHAI MANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
18/06/2022
|
|
2366184103
|
|
MAHESHBHAI MANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-021-002/955517445
()
|
1114006000NRG23140620220173527
|
14/06/2022
|
pagi manguben balvantbhai
|
1114006WL007260
|
pagi manguben balvantbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366184108
|
|
PAGI MANGUBEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540194
()
|
1114006000NRG23140620220173529
|
14/06/2022
|
katara ramanbhai valabhai
|
1114006WL007260
|
katara ramanbhai valabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366184107
|
|
RAMANBHAI VALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-032-001/145985
()
|
1114006000NRG23140620220173535
|
14/06/2022
|
damor rameshbhai jorajibhai
|
1114006WL007261
|
damor rameshbhai jorajibhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366184106
|
|
RAMESHBHAI JORJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-056-004/2
()
|
1114006000NRG23140620220173505
|
14/06/2022
|
RAVAL KADIBEN RAJESHBHAI
|
1114006WL007259
|
RAVAL KADIBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
18/06/2022
|
|
2366184100
|
|
KALIBEN RAJESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-056-004/2
()
|
1114006000NRG23140620220173504
|
14/06/2022
|
RAVAL RAJESHBHAI ARJANBHAI
|
1114006WL007259
|
RAVAL RAJESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
18/06/2022
|
|
2366184097
|
|
RAJESHBHAI ARJANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-056-004/3
()
|
1114006000NRG23140620220173506
|
14/06/2022
|
RAVAL ISHVARBHAI ARJANBHAI
|
1114006WL007259
|
RAVAL ISHVARBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
18/06/2022
|
|
2366184098
|
|
Raval Ishvarbhai
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-056-004/4
()
|
1114006000NRG23140620220173507
|
14/06/2022
|
RAVAL PARVATBHAI ARJANBHAI
|
1114006WL007259
|
RAVAL PARVATBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
18/06/2022
|
|
2366184094
|
|
PARVATBHAI ARJANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-056-004/4
()
|
1114006000NRG23140620220173508
|
14/06/2022
|
RAVAL SAVITABEN PARVATBHAI
|
1114006WL007259
|
RAVAL SAVITABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
18/06/2022
|
|
2366184099
|
|
SAVITABEN PARVATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-056-004/5
()
|
1114006000NRG23140620220173509
|
14/06/2022
|
RAVAL NARVATBHAI ARJANBHAI
|
1114006WL007259
|
RAVAL NARVATBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
18/06/2022
|
|
2366184096
|
|
NARVATBHAI ARJANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-056-004/5
()
|
1114006000NRG23140620220173510
|
14/06/2022
|
RAVAL SANGITABEN NARVATBHAI
|
1114006WL007259
|
RAVAL SANGITABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
18/06/2022
|
|
2366184102
|
|
SANGITABEN NARVATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-056-004/7
()
|
1114006000NRG23140620220173514
|
14/06/2022
|
RAVAD KAILASHBEN NATVARBHAI
|
1114006WL007259
|
RAVAD KAILASHBEN NATVARBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
18/06/2022
|
|
2366184101
|
|
KAILASHBEN NATVERBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-056-004/7
()
|
1114006000NRG23140620220173513
|
14/06/2022
|
RAVAD NATVARBHAI JAGABHAI
|
1114006WL007259
|
RAVAD NATVARBHAI JAGABHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
18/06/2022
|
|
2366184095
|
|
NATAVARBHAI JAGABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56793
|
56793
|
|
|
|
|
|
|
|
|
27
|
SANTRAMPUR
|
GJ-14-006-021-002/95550611
()
|
1114006000NRG23140620220173526
|
14/06/2022
|
TAVIYAD GANPATBHAI KAMAJIBHAI
|
1114006WL007260
|
TAVIYAD GANPATBHAI KAMAJIBHAI
|
00045
|
BARB0GOTHIB
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366184111
|
|
Taviyad Ganpatkumar
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-021-002/955517445
()
|
1114006000NRG23140620220173528
|
14/06/2022
|
PAGI VIJAYKUMAR BALVANTBHAI
|
1114006WL007260
|
PAGI VIJAYKUMAR BALVANTBHAI
|
00045
|
BARB0GOTHIB
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366184084
|
|
VIJAYKUMAR BALVANTBHAIPAGI
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540195
()
|
1114006000NRG23140620220173531
|
14/06/2022
|
malivad harshadkumar ramubhai
|
1114006WL007260
|
malivad harshadkumar ramubhai
|
00045
|
BARB0GOTHIB
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366184112
|
|
HARSHADKUMAR RAMUBHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66831
|
66831
|
|
|
|
|
|
|
|