|
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-14-006-004-003/955554095
()
|
1114006000NRG23240520220103464
|
24/05/2022
|
pateliya kantaben mangalbhai
|
1114006WL004659
|
pateliya kantaben mangalbhai
|
00045
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1879925535
|
|
PATELIYA KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-003/955554095
()
|
1114006000NRG23240520220103463
|
24/05/2022
|
pateliya mangalbhai arjanbhai
|
1114006WL004659
|
pateliya mangalbhai arjanbhai
|
00045
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1879925541
|
|
MANGALBHAI ARJANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-003/955554096
()
|
1114006000NRG23240520220103465
|
24/05/2022
|
pateliya babubhai arjanbhai
|
1114006WL004659
|
pateliya babubhai arjanbhai
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879925527
|
|
BABUBHAI ARJANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-003/955554096
()
|
1114006000NRG23240520220103466
|
24/05/2022
|
pateliya lilaben babubhai
|
1114006WL004659
|
pateliya lilaben babubhai
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879925536
|
|
PATELIYA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-004/955554076
()
|
1114006000NRG23240520220103484
|
24/05/2022
|
chauhan bapudabhai motibhai
|
1114006WL004659
|
chauhan bapudabhai motibhai
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879925538
|
|
Mr. . BAPUDABHAI MOTIBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-004-004/955554076
()
|
1114006000NRG23240520220103485
|
24/05/2022
|
chauhan rajiben bapudabhai
|
1114006WL004659
|
chauhan rajiben bapudabhai
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879925521
|
|
RAJIBEN BAPUDABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-004-005/95543049
()
|
1114006000NRG23240520220103488
|
24/05/2022
|
BARIYA BHIKHABHAI VECHATBHAI
|
1114006WL004659
|
BARIYA BHIKHABHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925539
|
|
BHIKHABHAI VECHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-004-005/95543049
()
|
1114006000NRG23240520220103489
|
24/05/2022
|
bariya madhuben bhikhabhai
|
1114006WL004659
|
bariya madhuben bhikhabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925537
|
|
MADHUBEN BHIKHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-004-005/95543081
()
|
1114006000NRG23240520220103490
|
24/05/2022
|
bariya surajben shanabhai
|
1114006WL004659
|
bariya surajben shanabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925522
|
|
SURAJBEN SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-004-005/95543854
()
|
1114006000NRG23240520220103493
|
24/05/2022
|
bariya mangalbhai pujabhai
|
1114006WL004659
|
bariya mangalbhai pujabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925518
|
|
BARIA MANGALBHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-004-005/95543855
()
|
1114006000NRG23240520220103495
|
24/05/2022
|
bariya jayantibhai vechatbhai
|
1114006WL004659
|
bariya jayantibhai vechatbhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925552
|
|
Mr. JAYANTIBHAI VECHATBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-004-005/95543855
()
|
1114006000NRG23240520220103496
|
24/05/2022
|
bariya kamlaben jayantibhai
|
1114006WL004659
|
bariya kamlaben jayantibhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925550
|
|
KAMALABEN JAYANTIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-004-005/95543857
()
|
1114006000NRG23240520220103497
|
24/05/2022
|
bariya rasilaben babubhai
|
1114006WL004659
|
bariya rasilaben babubhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925553
|
|
BARIYA RASHILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-004-005/955554027
()
|
1114006000NRG23240520220103500
|
24/05/2022
|
bariya jasiben revabhai
|
1114006WL004659
|
bariya jasiben revabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925520
|
|
JASHODABEN REVABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-004-005/955554028
()
|
1114006000NRG23240520220103502
|
24/05/2022
|
pateliya amratben pratapbhai
|
1114006WL004659
|
pateliya amratben pratapbhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925548
|
|
AMARATBEN PRATAPBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-004-005/955554028
()
|
1114006000NRG23240520220103501
|
24/05/2022
|
pateliya pratapbhai laxmanbhai
|
1114006WL004659
|
pateliya pratapbhai laxmanbhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925542
|
|
PRATAPBHAI LAXMANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-004-005/955554029
()
|
1114006000NRG23240520220103503
|
24/05/2022
|
bariya kantibhai punabhai
|
1114006WL004659
|
bariya kantibhai punabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925523
|
|
KANTIBHAI PUNABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-004-005/955554029
()
|
1114006000NRG23240520220103504
|
24/05/2022
|
bariya madhuben kantibhai
|
1114006WL004659
|
bariya madhuben kantibhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925525
|
|
MADHUBEN KANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-004-005/955554030
()
|
1114006000NRG23240520220103505
|
24/05/2022
|
pateliya manharbhai ratnabhai
|
1114006WL004659
|
pateliya manharbhai ratnabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925547
|
|
MANHARBHAI RATNABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-004-005/955554031
()
|
1114006000NRG23240520220103506
|
24/05/2022
|
bariya somabhai pujabhai
|
1114006WL004659
|
bariya somabhai pujabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925551
|
|
SOMABHAI PUNJABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-004-005/955554032
()
|
1114006000NRG23240520220103508
|
24/05/2022
|
pateliya salambhai ratnabhai
|
1114006WL004659
|
pateliya salambhai ratnabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925546
|
|
SALAMBHAI RATNABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-004-005/955554034
()
|
1114006000NRG23240520220103510
|
24/05/2022
|
pateliya nandaben thobhanbhai
|
1114006WL004659
|
pateliya nandaben thobhanbhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925519
|
|
NANDABEN THOBHANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-004-005/955554034
()
|
1114006000NRG23240520220103509
|
24/05/2022
|
pateliya thobhanbhai somabhai
|
1114006WL004659
|
pateliya thobhanbhai somabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925554
|
|
THOBHANBHAI SOMABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-004-005/955554035
()
|
1114006000NRG23240520220103511
|
24/05/2022
|
bariya jayeshbhai sankarbhai
|
1114006WL004659
|
bariya jayeshbhai sankarbhai
|
00045
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1879925533
|
|
BARIYA JAYESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-004-005/955554035
()
|
1114006000NRG23240520220103512
|
24/05/2022
|
bariya kapilaben jayeshbhai
|
1114006WL004659
|
bariya kapilaben jayeshbhai
|
00045
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1879925549
|
|
KAPILABEN JAYESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-004-005/955554036
()
|
1114006000NRG23240520220103514
|
24/05/2022
|
bariya kesarben sartanbhai
|
1114006WL004659
|
bariya kesarben sartanbhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925531
|
|
BARIYA KESHARBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-004-005/955554036
()
|
1114006000NRG23240520220103513
|
24/05/2022
|
bariya sartanbhai manjibhai
|
1114006WL004659
|
bariya sartanbhai manjibhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925517
|
|
BARIA SARTANBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-004-005/955554037
()
|
1114006000NRG23240520220103515
|
24/05/2022
|
bariya sukhabhai bhagvanbhai
|
1114006WL004659
|
bariya sukhabhai bhagvanbhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925516
|
|
SUKHA BHAGWAN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-004-005/955554038
()
|
1114006000NRG23240520220103517
|
24/05/2022
|
bariya shardaben jyantibhai
|
1114006WL004659
|
bariya shardaben jyantibhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925534
|
|
SHARDABEN JAYANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-004-005/955554040
()
|
1114006000NRG23240520220103522
|
24/05/2022
|
bariya jajamben nanabhai
|
1114006WL004659
|
bariya jajamben nanabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925532
|
|
BARIA JAJAMBEN NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-004-005/955554040
()
|
1114006000NRG23240520220103521
|
24/05/2022
|
bariya nanabhai pujabhai
|
1114006WL004659
|
bariya nanabhai pujabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925540
|
|
NANABHAI PUNJABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-004-005/955554041
()
|
1114006000NRG23240520220103523
|
24/05/2022
|
bariya bhagvanbhai koyabhai
|
1114006WL004659
|
bariya bhagvanbhai koyabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925555
|
|
BHAGVANBHAI KOYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-004-005/955554041
()
|
1114006000NRG23240520220103524
|
24/05/2022
|
bariya surajben bhagvanbhai
|
1114006WL004659
|
bariya surajben bhagvanbhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925524
|
|
SURAJBEN BHAGAVANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-004-005/955554048
()
|
1114006000NRG23240520220103527
|
24/05/2022
|
bariya lilaben sukhabhai
|
1114006WL004659
|
bariya lilaben sukhabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925543
|
|
BARIYA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-004-005/955554048
()
|
1114006000NRG23240520220103526
|
24/05/2022
|
bariya sukhabhai arjanbhai
|
1114006WL004659
|
bariya sukhabhai arjanbhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925544
|
|
BARIYA SUKHABHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-004-005/955554049
()
|
1114006000NRG23240520220103529
|
24/05/2022
|
bariya dharmisthaben rameshbhai
|
1114006WL004659
|
bariya dharmisthaben rameshbhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925530
|
|
BARIYA DHARMISHTHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-004-005/955554049
()
|
1114006000NRG23240520220103528
|
24/05/2022
|
bariya rameshbhai chhatrabhai
|
1114006WL004659
|
bariya rameshbhai chhatrabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925529
|
|
RAMESHBHAI CHHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-004-005/955554053
()
|
1114006000NRG23240520220103532
|
24/05/2022
|
bariya fulabhai pujabhai
|
1114006WL004659
|
bariya fulabhai pujabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925545
|
|
BARIA FULABHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-004-005/955554265
()
|
1114006000NRG23240520220103538
|
24/05/2022
|
bariya chetanbhai fulabhai
|
1114006WL004659
|
bariya chetanbhai fulabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925528
|
|
BARIA CHETANKUMAR FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-004-005/955554037
()
|
1114006000NRG23240520220103516
|
24/05/2022
|
bariya induben shukhabhai
|
1114006WL004659
|
bariya induben shukhabhai
|
00057
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1879925526
|
|
INDUBEN SUKHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99456
|
99456
|
|
|
|
|
|
|
|
|
41
|
SANTRAMPUR
|
GJ-14-006-004-004/955554197
()
|
1114006000NRG23240520220103487
|
24/05/2022
|
chauhan champaben parvatbhai
|
1114006WL004659
|
chauhan champaben parvatbhai
|
00415
|
SBIN0009478
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879925515
|
|
CHAMPABEN PARVATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100788
|
100788
|
|
|
|
|
|
|
|