|
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-14-006-031-001/95548330
()
|
1114006000NRG25040520240032810
|
04/05/2024
|
PAGOR RAJESHBHAI KALUBHAI
|
1114006WL002965
|
PAGOR RAJESHBHAI KALUBHAI
|
00045
|
BARB0BATAKW
|
2423
|
2423
|
Processed
|
09/05/2024
|
|
3862213524
|
|
RAJESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-031-001/95548330
()
|
1114006000NRG25040520240032811
|
04/05/2024
|
PAGOR RAMILABEN RAJESHBHAI
|
1114006WL002965
|
PAGOR RAMILABEN RAJESHBHAI
|
00045
|
BARB0BATAKW
|
2423
|
2423
|
Processed
|
09/05/2024
|
|
3862213529
|
|
PAGOR RAMILABEN RAJE
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-031-001/955548655
()
|
1114006000NRG25040520240032813
|
04/05/2024
|
RAVAL LALABHAI KALUBHAI
|
1114006WL002965
|
RAVAL LALABHAI KALUBHAI
|
00045
|
BARB0BATAKW
|
1938
|
1938
|
Processed
|
09/05/2024
|
|
3862213526
|
|
LALABHAI KALUBHAI RA
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-031-001/955548655
()
|
1114006000NRG25040520240032814
|
04/05/2024
|
RAVAL MANISHABEN LALABHAI
|
1114006WL002965
|
RAVAL MANISHABEN LALABHAI
|
00045
|
BARB0BATAKW
|
1938
|
1938
|
Processed
|
09/05/2024
|
|
3862213525
|
|
MANISHABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-031-001/955548692
()
|
1114006000NRG25040520240032815
|
04/05/2024
|
PAGOR BHAVANABEN JITENDRABHAI
|
1114006WL002965
|
PAGOR BHAVANABEN JITENDRABHAI
|
00045
|
BARB0BATAKW
|
2423
|
2423
|
Processed
|
09/05/2024
|
|
3862213527
|
|
BHAVANABEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-031-001/955548692
()
|
1114006000NRG25040520240032816
|
04/05/2024
|
PAGOR MALIBEN MANSINGBHAI
|
1114006WL002965
|
PAGOR MALIBEN MANSINGBHAI
|
00045
|
BARB0BATAKW
|
2423
|
2423
|
Processed
|
09/05/2024
|
|
3862213528
|
|
PAGOR MALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
7
|
SANTRAMPUR
|
GJ-14-006-002-001/30100
()
|
1114006000NRG25040520240032778
|
04/05/2024
|
BARIA KALUBHAI NANABHAI
|
1114006WL002964
|
BARIA KALUBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213518
|
|
BARIA KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-002-001/30100
()
|
1114006000NRG25040520240032779
|
04/05/2024
|
BARIA SHARDABEN KALUBHAI
|
1114006WL002964
|
BARIA SHARDABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213503
|
|
SHARDABEN KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-002-001/30105
()
|
1114006000NRG25040520240032781
|
04/05/2024
|
BARIA KANTABEN NATUBHAI
|
1114006WL002964
|
BARIA KANTABEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213506
|
|
KANTABEN NATUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-002-001/30105
()
|
1114006000NRG25040520240032780
|
04/05/2024
|
BARIA NATUBHAI LAXAMANBHAI
|
1114006WL002964
|
BARIA NATUBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213519
|
|
BARIA NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-002-001/30120
()
|
1114006000NRG25040520240032782
|
04/05/2024
|
BARIA BHARATBHAI JESHINGBHAI
|
1114006WL002964
|
BARIA BHARATBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213517
|
|
BARIA BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-002-001/30120
()
|
1114006000NRG25040520240032783
|
04/05/2024
|
BARIA KANKUBEN BHARATBHAI
|
1114006WL002964
|
BARIA KANKUBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213505
|
|
KANKUBEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-002-001/30138
()
|
1114006000NRG25040520240032784
|
04/05/2024
|
BARIA BABUBHAI LAXMANBHAI
|
1114006WL002964
|
BARIA BABUBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213516
|
|
BARIYA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-002-001/30138
()
|
1114006000NRG25040520240032785
|
04/05/2024
|
BARIA REKHABEN BABUBHAI
|
1114006WL002964
|
BARIA REKHABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213507
|
|
REKHABEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-002-001/30168
()
|
1114006000NRG25040520240032786
|
04/05/2024
|
BARIA BAPUBHAI DEVABHAI
|
1114006WL002964
|
BARIA BAPUBHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213531
|
|
BAPUBHAI DEVABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-002-001/30183
()
|
1114006000NRG25040520240032787
|
04/05/2024
|
BARIA SUMITRABEN SAYBHABHAI
|
1114006WL002964
|
BARIA SUMITRABEN SAYBHABHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213521
|
|
BARIA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-002-001/30187
()
|
1114006000NRG25040520240032788
|
04/05/2024
|
BARIA DIPAKBHAI PARVATBHAI
|
1114006WL002964
|
BARIA DIPAKBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
09/05/2024
|
|
3862213520
|
|
BARIA DIPAKBHAI PARV
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-002-001/30196
()
|
1114006000NRG25040520240032790
|
04/05/2024
|
BARIA BHAVNABEN NATUBHAI
|
1114006WL002964
|
BARIA BHAVNABEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213502
|
|
BHAVNABEN NATU BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-002-001/30196
()
|
1114006000NRG25040520240032789
|
04/05/2024
|
BARIA PRAVINBHAI NATUBHAI
|
1114006WL002964
|
BARIA PRAVINBHAI NATUBHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213501
|
|
PRAVIN(M)NATU BARIA F & NG NATU LAXM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-002-001/30214
()
|
1114006000NRG25040520240032791
|
04/05/2024
|
BARIA NANABHAI SURTHABHAI
|
1114006WL002964
|
BARIA NANABHAI SURTHABHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213512
|
|
BARIA NANABHAI SURTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-002-001/30215
()
|
1114006000NRG25040520240032792
|
04/05/2024
|
BARIA JAYABEN KALUBHAI
|
1114006WL002964
|
BARIA JAYABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
08/05/2024
|
|
3862213530
|
|
BARIA JAYABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-002-003/10001
()
|
1114006000NRG25040520240032793
|
04/05/2024
|
BARIA BHEMABHAI PRATAPBHAI
|
1114006WL002964
|
BARIA BHEMABHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
08/05/2024
|
|
3862213510
|
|
BHEMABHAI PRATAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-002-003/10013
()
|
1114006000NRG25040520240032794
|
04/05/2024
|
BARIA SANTABEN KANTIBHAI
|
1114006WL002964
|
BARIA SANTABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Rejected
|
08/05/2024
|
|
3862213509
|
A/c Blocked or Frozen
|
|
|
|
24
|
SANTRAMPUR
|
GJ-14-006-002-003/10019
()
|
1114006000NRG25040520240032795
|
04/05/2024
|
BARIA AMIRBHAI SARADARBHAI
|
1114006WL002964
|
BARIA AMIRBHAI SARADARBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
08/05/2024
|
|
3862213498
|
|
AMIRBHAI SARDARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-002-003/10019
()
|
1114006000NRG25040520240032796
|
04/05/2024
|
BARIA KASHIBEN AMIRBHAI
|
1114006WL002964
|
BARIA KASHIBEN AMIRBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
08/05/2024
|
|
3862213508
|
|
KASHIBEN AMIRBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-002-003/10021
()
|
1114006000NRG25040520240032797
|
04/05/2024
|
BARIA BHIKHABHAI NATHABHAI
|
1114006WL002964
|
BARIA BHIKHABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
08/05/2024
|
|
3862213499
|
|
BHIKHA NATHA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-002-003/10021
()
|
1114006000NRG25040520240032798
|
04/05/2024
|
BARIA RAMILABEN BHIKHABHAI
|
1114006WL002964
|
BARIA RAMILABEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
08/05/2024
|
|
3862213504
|
|
Mrs. RAMILABEN BHIKHABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-002-003/10069
()
|
1114006000NRG25040520240032800
|
04/05/2024
|
BARIA REKHABEN RAJESHBHAI
|
1114006WL002964
|
BARIA REKHABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
08/05/2024
|
|
3862213513
|
|
Mrs. REKHABEN RAJESHBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-002-003/10070
()
|
1114006000NRG25040520240032801
|
04/05/2024
|
BARIA SHARADABEN MANGALABHAI
|
1114006WL002964
|
BARIA SHARADABEN MANGALABHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
08/05/2024
|
|
3862213500
|
|
SHARADABEN KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-002-003/10094
()
|
1114006000NRG25040520240032803
|
04/05/2024
|
NAYAKA JASHIBEN NARVATBHAI
|
1114006WL002964
|
NAYAKA JASHIBEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
08/05/2024
|
|
3862213515
|
|
NAYKA JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-002-003/10105
()
|
1114006000NRG25040520240032804
|
04/05/2024
|
BARIA SOKALBHAI SARDARBHAI
|
1114006WL002964
|
BARIA SOKALBHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Rejected
|
08/05/2024
|
|
3862213497
|
A/c Blocked or Frozen
|
|
|
|
32
|
SANTRAMPUR
|
GJ-14-006-002-003/10206
()
|
1114006000NRG25040520240032806
|
04/05/2024
|
BARIA DIVALIBEN MUKESHBHAI
|
1114006WL002964
|
BARIA DIVALIBEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
08/05/2024
|
|
3862213511
|
|
Mrs. DIVALIBEN MUKESHBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-002-003/10206
()
|
1114006000NRG25040520240032805
|
04/05/2024
|
BARIA MUKESHBHAI KALUBHAI
|
1114006WL002964
|
BARIA MUKESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
08/05/2024
|
|
3862213514
|
|
MUKESHBHAI KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-031-001/95546119
()
|
1114006000NRG25040520240032807
|
04/05/2024
|
RAVAL RESHAMBEN MANJIBHAI
|
1114006WL002965
|
RAVAL RESHAMBEN MANJIBHAI
|
00045
|
BARB0BGGBXX
|
1938
|
1938
|
Processed
|
08/05/2024
|
|
3862213523
|
|
RAVAL RESHAMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-031-001/95548508
()
|
1114006000NRG25040520240032812
|
04/05/2024
|
RAVAL RAKESHBHAI ARJANBHAI
|
1114006WL002965
|
RAVAL RAKESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1938
|
1938
|
Processed
|
08/05/2024
|
|
3862213522
|
|
RAVAL RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107961
|
107961
|
|
|
|
|
|
|
|
|
36
|
SANTRAMPUR
|
GJ-14-006-002-003/10069
()
|
1114006000NRG25040520240032799
|
04/05/2024
|
BARIA RAJESHBHAI KALUBHAI
|
1114006WL002964
|
BARIA RAJESHBHAI KALUBHAI
|
00045
|
BARB0LUNAWA
|
4005
|
4005
|
Processed
|
09/05/2024
|
|
3862213533
|
|
BARIA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-002-003/10094
()
|
1114006000NRG25040520240032802
|
04/05/2024
|
NAYAKA NARVATBHAI MOHANBHAI
|
1114006WL002964
|
NAYAKA NARVATBHAI MOHANBHAI
|
00045
|
BARB0LUNAWA
|
4005
|
4005
|
Processed
|
09/05/2024
|
|
3862213532
|
|
NAYKA NAVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
38
|
SANTRAMPUR
|
GJ-14-006-031-001/95546386
()
|
1114006000NRG25040520240032808
|
04/05/2024
|
RAVAL LILABEN ARJANBHAI
|
1114006WL002965
|
RAVAL LILABEN ARJANBHAI
|
00045
|
BARB0UKHREL
|
1938
|
1938
|
Processed
|
09/05/2024
|
|
3862213496
|
|
LILABEN ARJANBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
39
|
SANTRAMPUR
|
GJ-14-006-031-001/95546386
()
|
1114006000NRG25040520240032809
|
04/05/2024
|
RAVAL ARJANBHAI KHEMABHAI
|
1114006WL002965
|
RAVAL ARJANBHAI KHEMABHAI
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
08/05/2024
|
|
3862213495
|
|
RAVAL ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133415
|
133415
|
|
|
|
|
|
|
|