|
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-14-006-015-001/9550556
()
|
1114006000NRG23240520220097667
|
24/05/2022
|
DAMOR GANGABEN MANABHAI
|
1114006WL004576
|
DAMOR GANGABEN MANABHAI
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1879931994
|
|
DAMOR GANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-015-001/9594786529
()
|
1114006000NRG23240520220098204
|
24/05/2022
|
VANAKAR LALABHAI KOYABHAI
|
1114006WL004579
|
VANAKAR LALABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1879931962
|
|
LALABHAI KHOYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-015-001/9594786529
()
|
1114006000NRG23240520220098205
|
24/05/2022
|
Vanakar Mithiben Lalabhai
|
1114006WL004579
|
Vanakar Mithiben Lalabhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1879931963
|
|
MITHIBEN LALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-015-001/9726155403
()
|
1114006000NRG23240520220098219
|
24/05/2022
|
damor lilaben kanabhai
|
1114006WL004579
|
damor lilaben kanabhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1879931996
|
|
LILABEN KANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-015-001/9726155404
()
|
1114006000NRG23240520220097685
|
24/05/2022
|
pagi savitaben rameshbhai
|
1114006WL004576
|
pagi savitaben rameshbhai
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1879931965
|
|
SAVITABEN RAMESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-015-001/9726155405
()
|
1114006000NRG23240520220097686
|
24/05/2022
|
pagi maniben ramabhai
|
1114006WL004576
|
pagi maniben ramabhai
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1879931969
|
|
MANIBEN RAMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177086
()
|
1114006000NRG23240520220098229
|
24/05/2022
|
raval babubhai vaghabhai
|
1114006WL004579
|
raval babubhai vaghabhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1879931995
|
|
BABUBHAI VAGHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177087
()
|
1114006000NRG23240520220098230
|
24/05/2022
|
raval manilal vaghabhai
|
1114006WL004579
|
raval manilal vaghabhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1879931971
|
|
MANILAL VAGHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177163
()
|
1114006000NRG23240520220097644
|
24/05/2022
|
Damor geetaben Manabha
|
1114006WL004575
|
Damor geetaben Manabha
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1879931964
|
|
GITABEN MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177187
()
|
1114006000NRG23240520220097645
|
24/05/2022
|
damor ramila mana
|
1114006WL004575
|
damor ramila mana
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1879931970
|
|
RAMILABEN MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-015-001/997840
()
|
1114006000NRG23240520220098507
|
24/05/2022
|
jayeshbhai hemabhai damor
|
1114006WL004579
|
jayeshbhai hemabhai damor
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1879931966
|
|
JAYESHBHAI HEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-015-001/997840
()
|
1114006000NRG23240520220098508
|
24/05/2022
|
premilaben jayeshbhai
|
1114006WL004579
|
premilaben jayeshbhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1879931961
|
|
PREMILABEN JAYESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-015-001/997841
()
|
1114006000NRG23240520220098509
|
24/05/2022
|
damor premilaben maheshbha
|
1114006WL004579
|
damor premilaben maheshbha
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1879931967
|
|
PREMILABEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-015-001/997842
()
|
1114006000NRG23240520220098511
|
24/05/2022
|
chandrikaben rameshbhai
|
1114006WL004579
|
chandrikaben rameshbhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1879931968
|
|
CHANDRIKABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-056-007/9552694
()
|
1114006000NRG23240520220097843
|
24/05/2022
|
TAVIYAD RAMANBHAI RANGJIBHAI
|
1114006WL004578
|
TAVIYAD RAMANBHAI RANGJIBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931976
|
|
RAMANBHAI RANGJIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-056-007/9552736
()
|
1114006000NRG23240520220097878
|
24/05/2022
|
BHAGORA KANTABEN SANKARBHAI
|
1114006WL004578
|
BHAGORA KANTABEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931973
|
|
KANTABEN SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-056-007/9552736
()
|
1114006000NRG23240520220097877
|
24/05/2022
|
BHAGORA SHANKARBHAI HIRABHA
|
1114006WL004578
|
BHAGORA SHANKARBHAI HIRABHA
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931993
|
|
SHANKERBHAI HIRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-056-007/9552739
()
|
1114006000NRG23240520220097881
|
24/05/2022
|
KHARADI KANTABEN CHHAGANBHAI
|
1114006WL004578
|
KHARADI KANTABEN CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931992
|
|
KANTABEN CHHAGANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-056-007/9552739
()
|
1114006000NRG23240520220097880
|
24/05/2022
|
KHARADI CHHAGANBHAI KOYABHAI
|
1114006WL004578
|
KHARADI CHHAGANBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931981
|
|
CHHAGANBHAI KOYABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-056-007/9552753
()
|
1114006000NRG23240520220097885
|
24/05/2022
|
BARIYA LALABHAI KOYABHAI
|
1114006WL004578
|
BARIYA LALABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931978
|
|
LALABHAI KOYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-056-007/9552764
()
|
1114006000NRG23240520220097893
|
24/05/2022
|
TAVIYAD PARVATIBEN NANABHAI
|
1114006WL004578
|
TAVIYAD PARVATIBEN NANABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931998
|
|
PARVATIBEN NANABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-056-007/9552766
()
|
1114006000NRG23240520220097896
|
24/05/2022
|
UMA KALUBHAI VECHATBHAI
|
1114006WL004578
|
UMA KALUBHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931983
|
|
KALUBHAI VECHATBHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-056-007/9552766
()
|
1114006000NRG23240520220097895
|
24/05/2022
|
UMA NARMADABEN KALUBHAI
|
1114006WL004578
|
UMA NARMADABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931987
|
|
NARMADABEN KALUBHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-056-007/9552796
()
|
1114006000NRG23240520220097911
|
24/05/2022
|
DAMOR LALABHAI MAKANBHAI
|
1114006WL004578
|
DAMOR LALABHAI MAKANBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931972
|
|
LALABHAI MAKNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-056-007/9552842
()
|
1114006000NRG23240520220097925
|
24/05/2022
|
DAMOR KAMLABEN SURESHBHAI
|
1114006WL004578
|
DAMOR KAMLABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931988
|
|
KAMLABEN BHEMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-056-007/95552049
()
|
1114006000NRG23240520220097959
|
24/05/2022
|
DAMOR MANJULABEN SURESHBHAI
|
1114006WL004578
|
DAMOR MANJULABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931989
|
|
MANJULABEN SURESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-056-007/95552049
()
|
1114006000NRG23240520220097958
|
24/05/2022
|
DAMOR SURESHBHAI DANABHAI
|
1114006WL004578
|
DAMOR SURESHBHAI DANABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931980
|
|
SURESHBHAI DHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-056-007/95552089
()
|
1114006000NRG23240520220097980
|
24/05/2022
|
UMA LILABEN MAKANBHAI
|
1114006WL004578
|
UMA LILABEN MAKANBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931982
|
|
LILABEN MAKNABHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-056-007/95552089
()
|
1114006000NRG23240520220097979
|
24/05/2022
|
UMA MAKANBHAI SAVJIBHAI
|
1114006WL004578
|
UMA MAKANBHAI SAVJIBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931991
|
|
MAKANBHAI SAVAJIBHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-056-007/95552114
()
|
1114006000NRG23240520220097988
|
24/05/2022
|
PARGI HIRABHAI KOYABHAI
|
1114006WL004578
|
PARGI HIRABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931974
|
|
Pargi Hirabhai
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-056-007/95552114
()
|
1114006000NRG23240520220097989
|
24/05/2022
|
PARGI USHABEN HIRABHAI
|
1114006WL004578
|
PARGI USHABEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931975
|
|
USHABEN HIRABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-056-007/95552120
()
|
1114006000NRG23240520220097990
|
24/05/2022
|
UMA MOGIBEN LALABHAI
|
1114006WL004578
|
UMA MOGIBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931990
|
|
MOGHIBEN LALABHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-056-007/955553717
()
|
1114006000NRG23240520220098015
|
24/05/2022
|
BHIKHABHAI LALABHAI UMA
|
1114006WL004578
|
BHIKHABHAI LALABHAI UMA
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931986
|
|
BHIKHABHAI LALABHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-056-007/955553717
()
|
1114006000NRG23240520220098014
|
24/05/2022
|
UMA SURESHBHAI LALABHAI
|
1114006WL004578
|
UMA SURESHBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931977
|
|
SHURESHBHAI LALABHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541440
()
|
1114006000NRG23240520220098029
|
24/05/2022
|
KHARADI RAKESHBHAI NANABHAI
|
1114006WL004578
|
KHARADI RAKESHBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931984
|
|
RAKESHBHAI NANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541440
()
|
1114006000NRG23240520220098030
|
24/05/2022
|
KHARADI SITALBEN RAKESHBHAI
|
1114006WL004578
|
KHARADI SITALBEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931985
|
|
Kharadi Shitalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47442
|
47442
|
|
|
|
|
|
|
|
|
37
|
SANTRAMPUR
|
GJ-14-006-015-001/9694787722
()
|
1114006000NRG23240520220097683
|
24/05/2022
|
damor niruben shaileshbhai
|
1114006WL004576
|
damor niruben shaileshbhai
|
00045
|
BARB0MALVAN
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1879931960
|
|
DAMOR NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-015-001/9694787722
()
|
1114006000NRG23240520220097682
|
24/05/2022
|
damor shailesh ramanbhai
|
1114006WL004576
|
damor shailesh ramanbhai
|
00045
|
BARB0MALVAN
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1879931959
|
|
SHAILESHBHAI RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
39
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541433
()
|
1114006000NRG23240520220098027
|
24/05/2022
|
BARIYA RAMJIBHAI JOTIBHAI
|
1114006WL004578
|
BARIYA RAMJIBHAI JOTIBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879931979
|
|
RAMJIBHAI JOTIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
40
|
SANTRAMPUR
|
GJ-14-006-015-001/9594786674
()
|
1114006000NRG23240520220098211
|
24/05/2022
|
damor manubhai abhabhai
|
1114006WL004579
|
damor manubhai abhabhai
|
00415
|
SBIN0009478
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1879931997
|
|
MR DAMOR MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52610
|
52610
|
|
|
|
|
|
|
|