|
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-14-006-003-001/95545781
()
|
1114006000NRG23310520220124361
|
31/05/2022
|
TADVI MANIBEN KALUBHAI
|
1114006WL005324
|
TADVI MANIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928084558
|
|
MANIBEN KALUBHAI TADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-032-001/95547735
()
|
1114006000NRG23310520220124385
|
31/05/2022
|
damor bharatbhai mithabhai
|
1114006WL005327
|
damor bharatbhai mithabhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
03/06/2022
|
|
1928084556
|
|
BHARATBHAI MITHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-032-001/95547735
()
|
1114006000NRG23310520220124386
|
31/05/2022
|
damor ramilaben bharatbhai
|
1114006WL005327
|
damor ramilaben bharatbhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
03/06/2022
|
|
1928084557
|
|
RAMILABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-010-001/148504
()
|
1114006000NRG23310520220124366
|
31/05/2022
|
DAMOR SAVABHAI SARDARBHAI
|
1114006WL005325
|
DAMOR SAVABHAI SARDARBHAI
|
00045
|
BARB0DBSANT
|
3510
|
3510
|
Processed
|
03/06/2022
|
|
1928084560
|
|
SAVABHAI SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-010-001/148536
()
|
1114006000NRG23310520220124367
|
31/05/2022
|
DAMOR RAMILABEN DINESHBHAI
|
1114006WL005325
|
DAMOR RAMILABEN DINESHBHAI
|
00045
|
BARB0DBSANT
|
3510
|
3510
|
Processed
|
03/06/2022
|
|
1928084573
|
|
DAMOR RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-010-001/148596
()
|
1114006000NRG23310520220124370
|
31/05/2022
|
DAMOR PRABHATBHAI MANABHAI
|
1114006WL005325
|
DAMOR PRABHATBHAI MANABHAI
|
00045
|
BARB0DBSANT
|
3510
|
3510
|
Processed
|
03/06/2022
|
|
1928084564
|
|
Damor Prabhatbhai
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-010-001/191440
()
|
1114006000NRG23310520220124373
|
31/05/2022
|
DAMOR NARVATBHAI SAVABHAI
|
1114006WL005325
|
DAMOR NARVATBHAI SAVABHAI
|
00045
|
BARB0DBSANT
|
3510
|
3510
|
Processed
|
03/06/2022
|
|
1928084567
|
|
DAMOR NARVATBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-010-001/191440
()
|
1114006000NRG23310520220124374
|
31/05/2022
|
DAMOR PREMILABEN NARVATBHAI
|
1114006WL005325
|
DAMOR PREMILABEN NARVATBHAI
|
00045
|
BARB0DBSANT
|
3510
|
3510
|
Processed
|
03/06/2022
|
|
1928084572
|
|
DAMOR PREMILABEN NARVATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-010-001/963854
()
|
1114006000NRG23310520220124379
|
31/05/2022
|
DAMOR SANABHAI RAMABHAI
|
1114006WL005325
|
DAMOR SANABHAI RAMABHAI
|
00045
|
BARB0DBSANT
|
3510
|
3510
|
Processed
|
03/06/2022
|
|
1928084562
|
|
DAMOR SHANABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-010-005/187449-A
()
|
1114006000NRG23310520220124395
|
31/05/2022
|
DAMOR RAMILABEN PARTHIBHAI
|
1114006WL005329
|
DAMOR RAMILABEN PARTHIBHAI
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928084561
|
|
RAMILABEN PARTHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-010-005/187450
()
|
1114006000NRG23310520220124396
|
31/05/2022
|
DAMOR BHEMABHAI SURMABHAI
|
1114006WL005329
|
DAMOR BHEMABHAI SURMABHAI
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928084565
|
|
DAMOR BHEMABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-010-005/187450
()
|
1114006000NRG23310520220124397
|
31/05/2022
|
DAMOR JASHODABEN BHEMABHAI
|
1114006WL005329
|
DAMOR JASHODABEN BHEMABHAI
|
00045
|
BARB0DBSANT
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928084566
|
|
DAMOR JASHODABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-010-005/187480
()
|
1114006000NRG23310520220124389
|
31/05/2022
|
DAMOR MANJULABEN PUNJABHAI
|
1114006WL005328
|
DAMOR MANJULABEN PUNJABHAI
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928084569
|
|
DAMOR MANJULABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-010-005/187480
()
|
1114006000NRG23310520220124388
|
31/05/2022
|
DAMOR PUNJABHAI KALUBHAI
|
1114006WL005328
|
DAMOR PUNJABHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928084570
|
|
Mr. PUNJABAHI KALUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-010-005/187502
()
|
1114006000NRG23310520220124398
|
31/05/2022
|
DAMOR PRABHATBHAI BHURABHAI MASHURBHAI
|
1114006WL005329
|
DAMOR PRABHATBHAI BHURABHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928084563
|
|
PRABHAT BHURA DAMOR HG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-010-005/187531-A
()
|
1114006000NRG23310520220124400
|
31/05/2022
|
DAMOR FATABHAI HIRABHAI
|
1114006WL005329
|
DAMOR FATABHAI HIRABHAI
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928084559
|
|
FATA HIRA DAMOR HG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-010-005/187546
()
|
1114006000NRG23310520220124390
|
31/05/2022
|
DAMOR KALUBHAI BHEMABHAI
|
1114006WL005328
|
DAMOR KALUBHAI BHEMABHAI
|
00045
|
BARB0DBSANT
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928084571
|
|
KALUBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-010-005/187785
()
|
1114006000NRG23310520220124392
|
31/05/2022
|
DAMOR NANIBEN DEVABHAI
|
1114006WL005328
|
DAMOR NANIBEN DEVABHAI
|
00045
|
BARB0DBSANT
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928084568
|
|
NANIBEN DEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42357
|
42357
|
|
|
|
|
|
|
|
|
19
|
SANTRAMPUR
|
GJ-14-006-021-002/95551150
()
|
1114006000NRG23310520220124381
|
31/05/2022
|
MAL PARVATBHAI CHAMANBHAI
|
1114006WL005326
|
MAL PARVATBHAI CHAMANBHAI
|
00045
|
BARB0GOTHIB
|
3824
|
3824
|
Processed
|
03/06/2022
|
|
1928084555
|
|
PARVATBHAI CHAMANBHAI MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57414
|
57414
|
|
|
|
|
|
|
|