|
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-14-006-022-002/9550265
()
|
1114006000NRG23060320230485952
|
06/03/2023
|
PADARIYA HIRABHAI VIRABHAI
|
1114006WL038694
|
PADARIYA HIRABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427254
|
|
HIRABHAI VIRABHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-022-002/9550272
()
|
1114006000NRG23060320230485953
|
06/03/2023
|
PADARIYA SHANABHAI VIRABHAI
|
1114006WL038694
|
PADARIYA SHANABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427266
|
|
SHANABHAI VIRABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-022-002/9550274
()
|
1114006000NRG23060320230485955
|
06/03/2023
|
GORI PRATAPBHAI BABUBHAI
|
1114006WL038694
|
GORI PRATAPBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427262
|
|
PRATAPBHAI BABUBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-022-002/9550821
()
|
1114006000NRG23060320230485957
|
06/03/2023
|
GORI MANJULABEN JIVABHAI
|
1114006WL038694
|
GORI MANJULABEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427267
|
|
GORI MANJULABEN
|
HDFC BANK LTD(607152)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-022-002/9550821
()
|
1114006000NRG23060320230485956
|
06/03/2023
|
GORI JIVABHAI MOTIBHAI
|
1114006WL038694
|
GORI JIVABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427265
|
|
JIVABHAI MOTIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-022-002/9550822
()
|
1114006000NRG23060320230485958
|
06/03/2023
|
GORI BABUBHAI MOTIBHAI
|
1114006WL038694
|
GORI BABUBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427253
|
|
GORI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-022-002/9550822
()
|
1114006000NRG23060320230485959
|
06/03/2023
|
GORI RAMILABEN BABUBHAI
|
1114006WL038694
|
GORI RAMILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427257
|
|
GORI RAMILABEN
|
HDFC BANK LTD(607152)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-022-002/95546847
()
|
1114006000NRG23060320230485961
|
06/03/2023
|
Khant Arpitaben Manibhai
|
1114006WL038694
|
Khant Arpitaben Manibhai
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427258
|
|
ARPITABEN MANIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-022-002/95546847
()
|
1114006000NRG23060320230485960
|
06/03/2023
|
Khant manila lembabhai
|
1114006WL038694
|
Khant manila lembabhai
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427256
|
|
Mr. LEMBABHAI BHURABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-022-002/95546912
()
|
1114006000NRG23060320230485962
|
06/03/2023
|
Khant Jayantibhai Shivabhai
|
1114006WL038694
|
Khant Jayantibhai Shivabhai
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427264
|
|
KHANT JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-022-002/95547004
()
|
1114006000NRG23060320230485964
|
06/03/2023
|
Pagi Bhuriben Kanabhai
|
1114006WL038694
|
Pagi Bhuriben Kanabhai
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427255
|
|
BHURIBEN KANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-022-002/95547004
()
|
1114006000NRG23060320230485963
|
06/03/2023
|
PAGI KANABHAI ARJANBHAI
|
1114006WL038694
|
PAGI KANABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427261
|
|
KANABHAI ARJANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-022-002/955478364
()
|
1114006000NRG23060320230485965
|
06/03/2023
|
khant kantibhai rumalbhai
|
1114006WL038694
|
khant kantibhai rumalbhai
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427259
|
|
KANTIBHAI RUMALBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-022-002/955478364
()
|
1114006000NRG23060320230485966
|
06/03/2023
|
khant manjulaben kantibhai
|
1114006WL038694
|
khant manjulaben kantibhai
|
00045
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427260
|
|
MANJULABEN KANTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25718
|
25718
|
|
|
|
|
|
|
|
|
15
|
SANTRAMPUR
|
GJ-14-006-022-002/9550274
()
|
1114006000NRG23060320230485954
|
06/03/2023
|
GORI DINESHBHAI BABUBHAI
|
1114006WL038694
|
GORI DINESHBHAI BABUBHAI
|
00415
|
SBIN0009478
|
1837
|
1837
|
Processed
|
22/03/2023
|
|
0014427263
|
|
MR GORI DINESHBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27555
|
27555
|
|
|
|
|
|
|
|