|
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-14-006-047-001/95544372
()
|
1114006000NRG23100620220155729
|
10/06/2022
|
PARGI RAMABHAI BHAGAVANBHAI
|
1114006WL006474
|
PARGI RAMABHAI BHAGAVANBHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113557
|
|
RAMABHAI BHAGVANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-047-001/95544376
()
|
1114006000NRG23100620220155734
|
10/06/2022
|
PARGI JIVIBEN SHANKARBHAI
|
1114006WL006474
|
PARGI JIVIBEN SHANKARBHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113566
|
|
Pargi Jiviben
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-047-001/95544389
()
|
1114006000NRG23100620220155747
|
10/06/2022
|
PARGI RAMILABEN RAMABHAI
|
1114006WL006474
|
PARGI RAMILABEN RAMABHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113567
|
|
Pargi Ramilaben
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-047-001/95544395
()
|
1114006000NRG23100620220155752
|
10/06/2022
|
PARGI FATIBEN BHUPATBHAI
|
1114006WL006474
|
PARGI FATIBEN BHUPATBHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113563
|
|
PARGI FATIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-047-001/95544777
()
|
1114006000NRG23100620220155777
|
10/06/2022
|
DAMA KAMLABEN NARSINHBHAI
|
1114006WL006474
|
DAMA KAMLABEN NARSINHBHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113551
|
|
KAMLABEN NARSINH DAMA
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-047-001/95544777
()
|
1114006000NRG23100620220155778
|
10/06/2022
|
DAMA RANJITBHAI NARSIHBHAI
|
1114006WL006474
|
DAMA RANJITBHAI NARSIHBHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113555
|
|
RANJITBHAI NARSINHBHAI DAMA
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-047-001/95544822
()
|
1114006000NRG23100620220155807
|
10/06/2022
|
ASARI DHULABHAI LEBABHAI
|
1114006WL006474
|
ASARI DHULABHAI LEBABHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113560
|
|
DHULABHAI LEMBABHAI ASARI
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-047-001/95544822
()
|
1114006000NRG23100620220155808
|
10/06/2022
|
ASARI SOMIBEN DHULABHAI
|
1114006WL006474
|
ASARI SOMIBEN DHULABHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113559
|
|
SOMIBEN DHULABHAI ASARI
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-047-001/95544850
()
|
1114006000NRG23100620220155829
|
10/06/2022
|
PARGI NARSINHBHAI SAVABHAI
|
1114006WL006474
|
PARGI NARSINHBHAI SAVABHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113562
|
|
NARSINHBHAI SAVABHAI PARGI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-047-001/95544877
()
|
1114006000NRG23100620220155848
|
10/06/2022
|
PARGI MANIBEN MANABHAI
|
1114006WL006474
|
PARGI MANIBEN MANABHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113568
|
|
PargiManiben
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-047-001/95544880
()
|
1114006000NRG23100620220155849
|
10/06/2022
|
PARGI SURESHBHAI RATNABHAI
|
1114006WL006474
|
PARGI SURESHBHAI RATNABHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113548
|
|
SURESHBHAI RATNABHAI PARGI
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-047-001/95544923
()
|
1114006000NRG23100620220155871
|
10/06/2022
|
SANGADA NAVALBEN LAXMANBHAI
|
1114006WL006474
|
SANGADA NAVALBEN LAXMANBHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113564
|
|
Sangada Navlben
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-047-001/99544228
()
|
1114006000NRG23100620220155884
|
10/06/2022
|
PARGI BABUBHAI JESINGBHAI
|
1114006WL006474
|
PARGI BABUBHAI JESINGBHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113549
|
|
BABUBHAI JESINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-047-001/99544231
()
|
1114006000NRG23100620220155886
|
10/06/2022
|
PARGI RAMESHBHAI RATNABHAI
|
1114006WL006474
|
PARGI RAMESHBHAI RATNABHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113547
|
|
RAMESH RATNABHAI PARGI
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-047-001/99544232
()
|
1114006000NRG23100620220155888
|
10/06/2022
|
PARGI DALPATBHAI FULABHAI
|
1114006WL006474
|
PARGI DALPATBHAI FULABHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113550
|
|
DAXABEN DALPATBHAI PARGI
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-047-001/99544237
()
|
1114006000NRG23100620220155891
|
10/06/2022
|
PARGI RAMESHBHAI KANKABHAI
|
1114006WL006474
|
PARGI RAMESHBHAI KANKABHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113554
|
|
MR RAMESH KANKABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-047-001/99544239
()
|
1114006000NRG23100620220155894
|
10/06/2022
|
DAMA REKHABEN VIKRAMBHAI
|
1114006WL006474
|
DAMA REKHABEN VIKRAMBHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113553
|
|
REKHABEN VIKRAM BHAI DAMA
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-047-001/99544239
()
|
1114006000NRG23100620220155893
|
10/06/2022
|
DAMA VIKRAMBHAI RATUBHAI
|
1114006WL006474
|
DAMA VIKRAMBHAI RATUBHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113552
|
|
VIKRAMBHAI RATUBHAI DAMA
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-047-001/99544342
()
|
1114006000NRG23100620220155902
|
10/06/2022
|
ASARI MANGLABHAI HATHIBHA
|
1114006WL006474
|
ASARI MANGLABHAI HATHIBHA
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113558
|
|
MANGALABHAI HATHIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-047-001/99544342
()
|
1114006000NRG23100620220155903
|
10/06/2022
|
ASARI MANISABEN MANGLABHAI
|
1114006WL006474
|
ASARI MANISABEN MANGLABHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113561
|
|
MANISHABEN MANGALBHAI ASARI
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-047-001/99544344
()
|
1114006000NRG23100620220155906
|
10/06/2022
|
PARGI NARMDABEN KANTIBHAI
|
1114006WL006474
|
PARGI NARMDABEN KANTIBHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113565
|
|
NARMADABEN KANTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-047-001/99544355
()
|
1114006000NRG23100620220155911
|
10/06/2022
|
PARGI BALAVANTBHAI MANJIBHAI
|
1114006WL006474
|
PARGI BALAVANTBHAI MANJIBHAI
|
00045
|
BARB0SANTRA
|
2236
|
2236
|
Processed
|
16/06/2022
|
|
2320113556
|
|
BALAVANTBHAI MANJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49192
|
49192
|
|
|
|
|
|
|
|
|
23
|
SANTRAMPUR
|
GJ-14-006-052-001/1756666
()
|
1114006000NRG23100620220156108
|
10/06/2022
|
PARGI JAYABEN RAKESHBHAI
|
1114006WL006484
|
PARGI JAYABEN RAKESHBHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113584
|
|
JAYABEN RAKESHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-052-001/1756666
()
|
1114006000NRG23100620220156107
|
10/06/2022
|
PARGI RAKESHBHI KANJIBHI
|
1114006WL006484
|
PARGI RAKESHBHI KANJIBHI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113582
|
|
RAKESHBHAI KANJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-052-001/1756688
()
|
1114006000NRG23100620220156110
|
10/06/2022
|
KALASVA MANSUKHBHAI KALJIBHAI
|
1114006WL006484
|
KALASVA MANSUKHBHAI KALJIBHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113572
|
|
MANSUKHBHAI KALJIBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-052-001/1756725
()
|
1114006000NRG23100620220156115
|
10/06/2022
|
PARGI SARDABEN RAMESHBHAI
|
1114006WL006484
|
PARGI SARDABEN RAMESHBHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113574
|
|
SHARDABEN RAMESHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-052-001/9549636
()
|
1114006000NRG23100620220156124
|
10/06/2022
|
KALASVA SURTABEN KALUBHAI
|
1114006WL006484
|
KALASVA SURTABEN KALUBHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113581
|
|
SURATABEN KALUBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-052-001/9549771
()
|
1114006000NRG23100620220156126
|
10/06/2022
|
PARGI NARSINGBHAI KANJIBHAI
|
1114006WL006484
|
PARGI NARSINGBHAI KANJIBHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113576
|
|
NARSINHBHAI KANJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-052-001/95950404
()
|
1114006000NRG23100620220156130
|
10/06/2022
|
PARGI KANTILAL VARJIBHAI
|
1114006WL006484
|
PARGI KANTILAL VARJIBHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113570
|
|
KANTILAL VARJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-052-001/95950404
()
|
1114006000NRG23100620220156131
|
10/06/2022
|
PARGI SUMITRABEN KANTILAL
|
1114006WL006484
|
PARGI SUMITRABEN KANTILAL
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113575
|
|
SUMITRABEN KANTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-052-001/95950423
()
|
1114006000NRG23100620220156132
|
10/06/2022
|
PARGI MANSINGBHAI GALALBHAI
|
1114006WL006484
|
PARGI MANSINGBHAI GALALBHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113571
|
|
MANSINGBHAI GLALBHAI PARGI
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-052-001/95950425
()
|
1114006000NRG23100620220156135
|
10/06/2022
|
PARGI MUKESHBHAI DHANABHAI
|
1114006WL006484
|
PARGI MUKESHBHAI DHANABHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113578
|
|
MUKESH BHAI DHANABHAI PARGI
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-052-001/95950425
()
|
1114006000NRG23100620220156136
|
10/06/2022
|
PARGI VARSABEN MUKESHBHAI
|
1114006WL006484
|
PARGI VARSABEN MUKESHBHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113579
|
|
VARSHA BEN MUKESHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-052-001/95950434
()
|
1114006000NRG23100620220156138
|
10/06/2022
|
PARGI BHALJIBHAI PUJABHAI
|
1114006WL006484
|
PARGI BHALJIBHAI PUJABHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113577
|
|
BHALJIBHAI PUNJABHAI PARGI
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-052-001/95950434
()
|
1114006000NRG23100620220156137
|
10/06/2022
|
PARGI PUJABHAI MITHABHAI
|
1114006WL006484
|
PARGI PUJABHAI MITHABHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113573
|
|
PUNJABHAI MITHABHAI PARGI
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-052-001/95950434
()
|
1114006000NRG23100620220156139
|
10/06/2022
|
PARGI SUMITRABEN BHALJIBHAI
|
1114006WL006484
|
PARGI SUMITRABEN BHALJIBHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113583
|
|
SUMIBEN BHALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-052-001/95950435
()
|
1114006000NRG23100620220156140
|
10/06/2022
|
PARGI RAMESHBHAI GALALBHAI
|
1114006WL006484
|
PARGI RAMESHBHAI GALALBHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113569
|
|
RAMESHBHAI GALALBHAI PARGI
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-052-001/95950435
()
|
1114006000NRG23100620220156141
|
10/06/2022
|
PARGI URMILABEN RAMESHBHAI
|
1114006WL006484
|
PARGI URMILABEN RAMESHBHAI
|
00045
|
BARB0SIMALI
|
2470
|
2470
|
Processed
|
16/06/2022
|
|
2320113580
|
|
URMILABEN RAMESHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39520
|
39520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88712
|
88712
|
|
|
|
|
|
|
|