|
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-14-006-021-001/95551608
()
|
1114006000NRG23100320230487585
|
10/03/2023
|
MAKVANA BHARATBHAI khumjibhai
|
1114006WL038918
|
MAKVANA BHARATBHAI khumjibhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/03/2023
|
|
0044221816
|
|
BHARATBHAI KHUMJIBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-021-001/95551608
()
|
1114006000NRG23100320230487586
|
10/03/2023
|
MAKVANA MANJULABEN BHARATBHAI
|
1114006WL038918
|
MAKVANA MANJULABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/03/2023
|
|
0044221815
|
|
MAKAVANA MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-021-001/955516705
()
|
1114006000NRG23100320230487588
|
10/03/2023
|
MAKVANA KAMLABEN PARVATBHAI
|
1114006WL038919
|
MAKVANA KAMLABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/03/2023
|
|
0044221813
|
|
KAMLABEN PARVATBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-021-001/955516705
()
|
1114006000NRG23100320230487587
|
10/03/2023
|
PARVATBHAI KAMJIBHAI makvana
|
1114006WL038919
|
PARVATBHAI KAMJIBHAI makvana
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/03/2023
|
|
0044221817
|
|
PARVATBHAI KAMABHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-021-001/955516713
()
|
1114006000NRG23100320230487591
|
10/03/2023
|
LILABEN KALABHAI SANGADA
|
1114006WL038920
|
LILABEN KALABHAI SANGADA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/03/2023
|
|
0044221818
|
|
LILABEN KALABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-021-001/955516713
()
|
1114006000NRG23100320230487590
|
10/03/2023
|
SANGADA KALABHAI BHEMABHAI
|
1114006WL038920
|
SANGADA KALABHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/03/2023
|
|
0044221812
|
|
Mr. KALABHAI BHEMABHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-021-001/955516725
()
|
1114006000NRG23100320230487592
|
10/03/2023
|
MAKVANA JAYTIBHAI HALABHAI
|
1114006WL038921
|
MAKVANA JAYTIBHAI HALABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/03/2023
|
|
0044221819
|
|
JAYANTIBHAI HALABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-021-001/955516713
()
|
1114006000NRG23100320230487589
|
10/03/2023
|
SANGADA KAVITABEN KAVITABEN BHIKHABHAI
|
1114006WL038920
|
SANGADA KAVITABEN KAVITABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/03/2023
|
|
0044221814
|
|
KAVITABEN BHIKHABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|