|
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-14-006-021-002/955517124
()
|
1114006000NRG23160620220179283
|
16/06/2022
|
KHANT LALITABEN NANABHAI
|
1114006WL007620
|
KHANT LALITABEN NANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189211
|
|
LALITABEN NANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417504
()
|
1114006000NRG23160620220179285
|
16/06/2022
|
MALIVAD SURESHABHAI RAMABHAI
|
1114006WL007620
|
MALIVAD SURESHABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189212
|
|
SURESHBHAI RAMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-032-001/95547952
()
|
1114006000NRG23160620220179331
|
16/06/2022
|
damor dinesh kodar
|
1114006WL007624
|
damor dinesh kodar
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
27/06/2022
|
|
2514189216
|
|
DINESHBHAI KODARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-032-001/95548060
()
|
1114006000NRG23160620220179335
|
16/06/2022
|
damor maheshbhai kodarbhai
|
1114006WL007624
|
damor maheshbhai kodarbhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
27/06/2022
|
|
2514189215
|
|
Damor Maheshbhai
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-032-001/95548081
()
|
1114006000NRG23160620220179342
|
16/06/2022
|
damor vinodbhai chhaganbhai
|
1114006WL007624
|
damor vinodbhai chhaganbhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
27/06/2022
|
|
2514189214
|
|
VINODBHAI CHHAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-032-001/95548088
()
|
1114006000NRG23160620220179344
|
16/06/2022
|
damor shantaben sankar
|
1114006WL007624
|
damor shantaben sankar
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
27/06/2022
|
|
2514189213
|
|
SHANTABEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-032-001/95548118
()
|
1114006000NRG23160620220179347
|
16/06/2022
|
damor motibhai kodarbhai
|
1114006WL007624
|
damor motibhai kodarbhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
27/06/2022
|
|
2514189217
|
|
MOTIBHAI KODARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21430
|
21430
|
|
|
|
|
|
|
|
|
8
|
SANTRAMPUR
|
GJ-14-006-032-001/149426
()
|
1114006000NRG23160620220179330
|
16/06/2022
|
damor bharatbhai lembabhai
|
1114006WL007624
|
damor bharatbhai lembabhai
|
00045
|
BARB0GOTHIB
|
2912
|
2912
|
Processed
|
27/06/2022
|
|
2514189209
|
|
BHARATBHAI LEMBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
9
|
SANTRAMPUR
|
GJ-14-006-032-001/147775
()
|
1114006000NRG23160620220179329
|
16/06/2022
|
damor udesing nagabhai
|
1114006WL007624
|
damor udesing nagabhai
|
00045
|
BARB0SANTRA
|
2912
|
2912
|
Processed
|
27/06/2022
|
|
2514189210
|
|
UDESINGBHAI NAGJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27254
|
27254
|
|
|
|
|
|
|
|