|
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-14-006-011-002/95543897
()
|
1114006000NRG23200620220196460
|
20/06/2022
|
PARESHBHAI BHULABHAI PATEL
|
1114006WL008320
|
PARESHBHAI BHULABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2462874221
|
|
PATEL PARESHKUMAR BHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-021-007/95551154
()
|
1114006000NRG23200620220196991
|
20/06/2022
|
SANGADA SHANTABEN BABALBHAI
|
1114006WL008344
|
SANGADA SHANTABEN BABALBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2462874218
|
|
SHANTABEN BABALBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-032-001/95547735
()
|
1114006000NRG23200620220196949
|
20/06/2022
|
damor bharatbhai mithabhai
|
1114006WL008339
|
damor bharatbhai mithabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2462874220
|
|
BHARATBHAI MITHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-032-001/95547735
()
|
1114006000NRG23200620220196950
|
20/06/2022
|
damor ramilaben bharatbhai
|
1114006WL008339
|
damor ramilaben bharatbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2462874219
|
|
RAMILABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-032-001/95548079
()
|
1114006000NRG23200620220196951
|
20/06/2022
|
damor hakjibhai manjibhai
|
1114006WL008339
|
damor hakjibhai manjibhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
24/06/2022
|
|
2462874216
|
|
HAKJIBHAI MANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-032-001/95548089
()
|
1114006000NRG23200620220196957
|
20/06/2022
|
damor kailashben badjibhai
|
1114006WL008340
|
damor kailashben badjibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2462874217
|
|
KAILASHBEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
SANTRAMPUR
|
GJ-14-006-021-007/95551081
()
|
1114006000NRG23200620220196982
|
20/06/2022
|
BARJOD RAKESHBHAI KALABHAI
|
1114006WL008344
|
BARJOD RAKESHBHAI KALABHAI
|
00045
|
BARB0GOTHIB
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2462874229
|
|
RAKESHKUMAR KALABHAI BARJOD
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-021-007/95551114
()
|
1114006000NRG23200620220196984
|
20/06/2022
|
MACHHAR ISHVARBHAI KARSHANBHAI
|
1114006WL008344
|
MACHHAR ISHVARBHAI KARSHANBHAI
|
00045
|
BARB0GOTHIB
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2462874227
|
|
ISHWARBHAI KASHANBHGAI MACHHAR
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-021-007/95551121
()
|
1114006000NRG23200620220196986
|
20/06/2022
|
SANGADA VINUBHAI RATNABHAI
|
1114006WL008344
|
SANGADA VINUBHAI RATNABHAI
|
00045
|
BARB0GOTHIB
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2462874226
|
|
VINUBHAI RATANABHAI SANGADA
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-021-007/95551122
()
|
1114006000NRG23200620220196988
|
20/06/2022
|
BARJOD MAHESHBHAI RANCHODBHAI
|
1114006WL008344
|
BARJOD MAHESHBHAI RANCHODBHAI
|
00045
|
BARB0GOTHIB
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2462874223
|
|
Barjod Maheshbhai
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-021-007/95551122
()
|
1114006000NRG23200620220196989
|
20/06/2022
|
BARJOD URMILABEN MAHESHBHAI
|
1114006WL008344
|
BARJOD URMILABEN MAHESHBHAI
|
00045
|
BARB0GOTHIB
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2462874215
|
|
URMILABEN MAHESHKUMAR BARJOD
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-021-007/95551132
()
|
1114006000NRG23200620220196990
|
20/06/2022
|
SANGADA RANCHODBHAI VINUBHAI
|
1114006WL008344
|
SANGADA RANCHODBHAI VINUBHAI
|
00045
|
BARB0GOTHIB
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2462874225
|
|
RANCHHODBHAI VINUBHAI SANGADA
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-021-007/955517474
()
|
1114006000NRG23200620220196992
|
20/06/2022
|
SANGADA MANABHAI RATNABHAI
|
1114006WL008344
|
SANGADA MANABHAI RATNABHAI
|
00045
|
BARB0GOTHIB
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2462874224
|
|
MANABHAI RATNABBHAI SINGADA
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-021-007/955517474
()
|
1114006000NRG23200620220196993
|
20/06/2022
|
SANGADA NARMADABEN MANABHAI
|
1114006WL008344
|
SANGADA NARMADABEN MANABHAI
|
00045
|
BARB0GOTHIB
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2462874228
|
|
NARMADABEN MANABHAI SANGADA
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-021-007/955517479
()
|
1114006000NRG23200620220196994
|
20/06/2022
|
MACHAR RAMILABEN DINESHBHAI
|
1114006WL008344
|
MACHAR RAMILABEN DINESHBHAI
|
00045
|
BARB0GOTHIB
|
2250
|
2250
|
Processed
|
24/06/2022
|
|
2462874230
|
|
RAMILABEN DINESHBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
16
|
SANTRAMPUR
|
GJ-14-006-034-001/955555702
()
|
1114006000NRG23200620220196967
|
20/06/2022
|
taviyad kavitaben ratnabhai
|
1114006WL008342
|
taviyad kavitaben ratnabhai
|
00045
|
BARB0UKHREL
|
2420
|
2420
|
Processed
|
24/06/2022
|
|
2462874222
|
|
KAVITABEN RATNABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40910
|
40910
|
|
|
|
|
|
|
|