|
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-14-006-035-001/9555555637
()
|
1114006000NRG23040620220139906
|
04/06/2022
|
BARIYA MAGANBHAI RANCHHODBHAI
|
1114006WL005985
|
BARIYA MAGANBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864828
|
|
MAGANBHAI RANCHHODBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555680
()
|
1114006000NRG23040620220139963
|
04/06/2022
|
CHAMPABEN RAMANBHAI MAKVANA
|
1114006WL005985
|
CHAMPABEN RAMANBHAI MAKVANA
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864827
|
|
CHAMPABEN RAMAN MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-035-001/95541442
()
|
1114006000NRG23040620220139749
|
04/06/2022
|
MAGANBHAI BHAGABHAI BAMANIYA
|
1114006WL005985
|
MAGANBHAI BHAGABHAI BAMANIYA
|
00045
|
BARB0SANTRA
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864814
|
|
Mr. KAMLABEN MAGANBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-035-001/95541658
()
|
1114006000NRG23040620220139788
|
04/06/2022
|
GOVINDBHAI CHADUBHAI KHANT
|
1114006WL005985
|
GOVINDBHAI CHADUBHAI KHANT
|
00045
|
BARB0SANTRA
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864817
|
|
Mr. GOVINDBHAI CHANDUBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-035-001/95541775
()
|
1114006000NRG23040620220139834
|
04/06/2022
|
BAMNIYA DALABHAI DHANABHAI
|
1114006WL005985
|
BAMNIYA DALABHAI DHANABHAI
|
00045
|
BARB0SANTRA
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864823
|
|
Bamniya Dalabhai
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-035-001/95541775
()
|
1114006000NRG23040620220139835
|
04/06/2022
|
SUMITRABEN DALABHAI BAMANIYA
|
1114006WL005985
|
SUMITRABEN DALABHAI BAMANIYA
|
00045
|
BARB0SANTRA
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864826
|
|
Bamniya Sumitraben
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-035-001/95541803
()
|
1114006000NRG23040620220139838
|
04/06/2022
|
HEMABHAI KALUBHAI MAKVANA
|
1114006WL005985
|
HEMABHAI KALUBHAI MAKVANA
|
00045
|
BARB0SANTRA
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864819
|
|
makvana hemabhai kalubhai
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-035-001/95541826
()
|
1114006000NRG23040620220139846
|
04/06/2022
|
VARSINGBHAI GAJABHAI BAMANIYA
|
1114006WL005985
|
VARSINGBHAI GAJABHAI BAMANIYA
|
00045
|
BARB0SANTRA
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864822
|
|
VARSINGBHAI GAJABHAI BAMNIYA
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555621
()
|
1114006000NRG23040620220139895
|
04/06/2022
|
PRAVINBHAI LIMBABHAI KHANT
|
1114006WL005985
|
PRAVINBHAI LIMBABHAI KHANT
|
00045
|
BARB0SANTRA
|
2255
|
2255
|
Processed
|
08/06/2022
|
|
2123864815
|
|
Mr. PRAVINBHAI LIMBABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555681
()
|
1114006000NRG23040620220139966
|
04/06/2022
|
KAMLESHBHAI PARVATBHAIKHANT
|
1114006WL005985
|
KAMLESHBHAI PARVATBHAIKHANT
|
00045
|
BARB0SANTRA
|
2255
|
2255
|
Processed
|
08/06/2022
|
|
2123864820
|
|
KHANT KAMLESHBHAI PARVATBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555686
()
|
1114006000NRG23040620220139973
|
04/06/2022
|
NILESHKUMAR HARENDRASINH KHANT
|
1114006WL005985
|
NILESHKUMAR HARENDRASINH KHANT
|
00045
|
BARB0SANTRA
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123864818
|
|
NILESHKUMAR HARENDRASINH KHANT
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555689
()
|
1114006000NRG23040620220139974
|
04/06/2022
|
FATABHAI JAVRABHAI MALIVAD
|
1114006WL005985
|
FATABHAI JAVRABHAI MALIVAD
|
00045
|
BARB0SANTRA
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864824
|
|
Malivad Fatabhai
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555702
()
|
1114006000NRG23040620220139983
|
04/06/2022
|
SHAILESHBHAI NANABHAI KHANT
|
1114006WL005985
|
SHAILESHBHAI NANABHAI KHANT
|
00045
|
BARB0SANTRA
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123864825
|
|
Mr. SAILESHBHAI KHAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555715
()
|
1114006000NRG23040620220139993
|
04/06/2022
|
KAILASHBEN JITENDRABHAI BAMNIYA
|
1114006WL005985
|
KAILASHBEN JITENDRABHAI BAMNIYA
|
00045
|
BARB0SANTRA
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864829
|
|
kailashben jitendrabhai bamni
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555719
()
|
1114006000NRG23040620220139996
|
04/06/2022
|
BAMANIYA MAHESHBHAI VALJIBHAI
|
1114006WL005985
|
BAMANIYA MAHESHBHAI VALJIBHAI
|
00045
|
BARB0SANTRA
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864821
|
|
MAHESHKUMAR VALAJIBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555732
()
|
1114006000NRG23040620220140009
|
04/06/2022
|
BHARATBHAI DALABHA BAMANIYA
|
1114006WL005985
|
BHARATBHAI DALABHA BAMANIYA
|
00045
|
BARB0SANTRA
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123864816
|
|
Mr. BHARATBHAI DALABHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555738
()
|
1114006000NRG23040620220140013
|
04/06/2022
|
LAXMANBHAI GALABHAI BARIYA
|
1114006WL005985
|
LAXMANBHAI GALABHAI BARIYA
|
00045
|
BARB0SANTRA
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864830
|
|
Baria Laxmanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
18
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555594
()
|
1114006000NRG23040620220139865
|
04/06/2022
|
LALITABEN ANUPASINHBAMANIYA
|
1114006WL005985
|
LALITABEN ANUPASINHBAMANIYA
|
00415
|
SBIN0009478
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864812
|
|
MR ANUPBHAI PRATAP BAMANIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555619
()
|
1114006000NRG23040620220139891
|
04/06/2022
|
MANGUBEN ARJANBHAI KHANT
|
1114006WL005985
|
MANGUBEN ARJANBHAI KHANT
|
00415
|
SBIN0009478
|
2255
|
2255
|
Processed
|
08/06/2022
|
|
2123864813
|
|
MR ARJUN DALPATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555629
()
|
1114006000NRG23040620220139899
|
04/06/2022
|
SANJAYKUMAR SVARUPDAS BAMANIYA
|
1114006WL005985
|
SANJAYKUMAR SVARUPDAS BAMANIYA
|
00415
|
SBIN0009478
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864833
|
|
SANJAYKUMAR SVARWPBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555699
()
|
1114006000NRG23040620220139982
|
04/06/2022
|
KAILASHBEN PRAVINBHAI BAMNIYA
|
1114006WL005985
|
KAILASHBEN PRAVINBHAI BAMNIYA
|
00415
|
SBIN0009478
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123864832
|
|
BAMNIYA KAILASBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
22
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555729
()
|
1114006000NRG23040620220140005
|
04/06/2022
|
SANGITABEN HITENDRABHAI MALIVAD
|
1114006WL005985
|
SANGITABEN HITENDRABHAI MALIVAD
|
00468
|
UBIN0576344
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123864831
|
|
SANGITABEN HITENDRABHAI MALIWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53095
|
53095
|
|
|
|
|
|
|
|