|
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-14-006-002-001/955540973
()
|
1114006000NRG23220920220277475
|
22/09/2022
|
BARIA RAMESHBHAI HARIBHAI
|
1114006WL015332
|
BARIA RAMESHBHAI HARIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995686190
|
|
RAMESHBHAI HARIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-002-001/955540973
()
|
1114006000NRG23220920220277476
|
22/09/2022
|
BARIA TARABEN RAMESHBHAI
|
1114006WL015332
|
BARIA TARABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995686192
|
|
BARIA TARABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-001/955554132
()
|
1114006000NRG23220920220277477
|
22/09/2022
|
barod pravinbhai sardarbhai
|
1114006WL015333
|
barod pravinbhai sardarbhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995686189
|
|
PRAVINSINH SARDARSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-004/955554064
()
|
1114006000NRG23220920220277490
|
22/09/2022
|
raval manilal hirabhai
|
1114006WL015333
|
raval manilal hirabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995686188
|
|
MANILAL HIRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-004/955554064
()
|
1114006000NRG23220920220277491
|
22/09/2022
|
raval savitaben manilal
|
1114006WL015333
|
raval savitaben manilal
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995686191
|
|
SAVITABEN MANILAL RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13717
|
13717
|
|
|
|
|
|
|
|
|
6
|
SANTRAMPUR
|
GJ-14-006-010-004/145738
()
|
1114006000NRG23220920220277514
|
22/09/2022
|
KHANT SHARDABEN VIRABHAI
|
1114006WL015336
|
KHANT SHARDABEN VIRABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995686197
|
|
KHANT SHARDABEN VIRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-010-004/145738
()
|
1114006000NRG23220920220277513
|
22/09/2022
|
KHANT VIRABHAI BHURABHAI
|
1114006WL015336
|
KHANT VIRABHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995686196
|
|
KHANT VEERABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-010-005/187463
()
|
1114006000NRG23220920220277520
|
22/09/2022
|
DAMOR GANGABEN SHARMABHAI
|
1114006WL015337
|
DAMOR GANGABEN SHARMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995686194
|
|
DAMOR GANGABEN SHARMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-010-005/187463
()
|
1114006000NRG23220920220277519
|
22/09/2022
|
DAMOR SHARMABHAI VECHATBHAI
|
1114006WL015337
|
DAMOR SHARMABHAI VECHATBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995686195
|
|
SHARMABHAI VECHATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-010-005/187510
()
|
1114006000NRG23220920220277515
|
22/09/2022
|
DAMOR GAMABHAI LALABHAI
|
1114006WL015336
|
DAMOR GAMABHAI LALABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995686198
|
|
DAMOR DHAMABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-007-001/95555029
()
|
1114006000NRG23220920220277552
|
22/09/2022
|
DAMOR DINESHBHAI DEVABHAI
|
1114006WL015340
|
DAMOR DINESHBHAI DEVABHAI
|
00045
|
BARB0UKHREL
|
3060
|
3060
|
Processed
|
27/09/2022
|
|
4995686187
|
|
DINESHBHAI DEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-048-001/95553534
()
|
1114006000NRG23220920220277525
|
22/09/2022
|
PARGI GOVINDBHAI CHAMPABHAI
|
1114006WL015338
|
PARGI GOVINDBHAI CHAMPABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995686186
|
|
GOVINDBHAI CHAMPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
13
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555716
()
|
1114006000NRG23220920220277512
|
22/09/2022
|
USHABEN KISHROBHAI BAMANIYA
|
1114006WL015335
|
USHABEN KISHROBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2580
|
2580
|
Rejected
|
28/09/2022
|
|
4995686193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40117
|
40117
|
|
|
|
|
|
|
|