|
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-14-006-047-001/95544376
()
|
1114006000NRG23140520220062375
|
14/05/2022
|
PARGI JIVIBEN SHANKARBHAI
|
1114006WL003202
|
PARGI JIVIBEN SHANKARBHAI
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328441
|
|
Pargi Jiviben
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-047-001/95544389
()
|
1114006000NRG23140520220062381
|
14/05/2022
|
PARGI RAMILABEN RAMABHAI
|
1114006WL003202
|
PARGI RAMILABEN RAMABHAI
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328442
|
|
Pargi Ramilaben
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-047-001/95544777
()
|
1114006000NRG23140520220062407
|
14/05/2022
|
DAMA KAMLABEN NARSINHBHAI
|
1114006WL003202
|
DAMA KAMLABEN NARSINHBHAI
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328430
|
|
KAMLABEN NARSINH DAMA
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-047-001/95544777
()
|
1114006000NRG23140520220062408
|
14/05/2022
|
DAMA RANJITBHAI NARSIHBHAI
|
1114006WL003202
|
DAMA RANJITBHAI NARSIHBHAI
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328435
|
|
RANJITBHAI NARSINHBHAI DAMA
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-047-001/95544822
()
|
1114006000NRG23140520220062435
|
14/05/2022
|
ASARI DHULABHAI LEBABHAI
|
1114006WL003202
|
ASARI DHULABHAI LEBABHAI
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328438
|
|
DHULABHAI LEMBABHAI ASARI
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-047-001/95544822
()
|
1114006000NRG23140520220062436
|
14/05/2022
|
ASARI SOMIBEN DHULABHAI
|
1114006WL003202
|
ASARI SOMIBEN DHULABHAI
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328437
|
|
SOMIBEN DHULABHAI ASARI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-047-001/95544877
()
|
1114006000NRG23140520220062462
|
14/05/2022
|
PARGI MANIBEN MANABHAI
|
1114006WL003202
|
PARGI MANIBEN MANABHAI
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328443
|
|
PargiManiben
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-047-001/95544923
()
|
1114006000NRG23140520220062476
|
14/05/2022
|
SANGADA NAVALBEN LAXMANBHAI
|
1114006WL003202
|
SANGADA NAVALBEN LAXMANBHAI
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328440
|
|
Sangada Navlben
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-047-001/99544237
()
|
1114006000NRG23140520220062487
|
14/05/2022
|
PARGI RAMESHBHAI KANKABHAI
|
1114006WL003202
|
PARGI RAMESHBHAI KANKABHAI
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328433
|
|
MR RAMESH KANKABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-047-001/99544238
()
|
1114006000NRG23140520220062489
|
14/05/2022
|
PARGI MANUBHAI DHIRABHAI
|
1114006WL003202
|
PARGI MANUBHAI DHIRABHAI
|
00045
|
BARB0SANTRA
|
1309
|
1309
|
Processed
|
02/06/2022
|
|
1877328434
|
|
MANUBHAI DHIRABHAI PARAGI
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-047-001/99544239
()
|
1114006000NRG23140520220062492
|
14/05/2022
|
DAMA REKHABEN VIKRAMBHAI
|
1114006WL003202
|
DAMA REKHABEN VIKRAMBHAI
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328432
|
|
REKHABEN VIKRAM BHAI DAMA
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-047-001/99544239
()
|
1114006000NRG23140520220062491
|
14/05/2022
|
DAMA VIKRAMBHAI RATUBHAI
|
1114006WL003202
|
DAMA VIKRAMBHAI RATUBHAI
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328431
|
|
VIKRAMBHAI RATUBHAI DAMA
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-047-001/99544342
()
|
1114006000NRG23140520220062500
|
14/05/2022
|
ASARI MANGLABHAI HATHIBHA
|
1114006WL003202
|
ASARI MANGLABHAI HATHIBHA
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328436
|
|
MANGALABHAI HATHIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-047-001/99544342
()
|
1114006000NRG23140520220062501
|
14/05/2022
|
ASARI MANISABEN MANGLABHAI
|
1114006WL003202
|
ASARI MANISABEN MANGLABHAI
|
00045
|
BARB0SANTRA
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1877328439
|
|
MANISHABEN MANGALBHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|