|
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
|
SAMI
|
GJ-20-006-066-001/1090-A
(Sami )
|
1120006000NRG25180420240001705
|
18/04/2024
|
vankar Hargovanbhai
|
1120006WL000255
|
vankar Hargovanbhai
|
00045
|
BARB0DBSAMI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374874556
|
|
VANKAR HARGOVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMI
|
GJ-20-006-066-001/1090-A
(Sami )
|
1120006000NRG25180420240001706
|
18/04/2024
|
Vankar Jayaben Hargovanbhai
|
1120006WL000255
|
Vankar Jayaben Hargovanbhai
|
00045
|
BARB0DBSAMI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374874557
|
|
VANKAR JAYABEN HARGOVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMI
|
GJ-20-006-066-001/655-C
(Sami )
|
1120006000NRG25180420240001710
|
18/04/2024
|
Solanki Jeliben Dineshbhai
|
1120006WL000255
|
Solanki Jeliben Dineshbhai
|
00045
|
BARB0DBSAMI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374874555
|
|
JELIBEN DINESHBHAI S
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-070-001/425
(Singotariya )
|
1120006000NRG25180420240001554
|
18/04/2024
|
Thakor Momji Rugnath
|
1120006WL000239
|
Thakor Momji Rugnath
|
00045
|
BARB0DBSAMI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874559
|
|
MOMAJI RUGNATHBHAI T
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-078-001/35
(Vaghpura )
|
1120006000NRG25180420240001348
|
18/04/2024
|
thakor kantaben talsiji
|
1120006WL000213
|
thakor kantaben talsiji
|
00045
|
BARB0DBSAMI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874558
|
|
KANTABEN TALSHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
6
|
SAMI
|
GJ-20-006-066-001/655-C
(Sami )
|
1120006000NRG25180420240001709
|
18/04/2024
|
SOLAKI DINESBHAI MAGNBHAI
|
1120006WL000255
|
SOLAKI DINESBHAI MAGNBHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374874554
|
|
SOLANKI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMI
|
GJ-20-006-081-001/68-B
(Varana )
|
1120006000NRG25180420240001383
|
18/04/2024
|
BHAGABHAI PARAMABHAI
|
1120006WL000221
|
BHAGABHAI PARAMABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374874560
|
|
MRS BHAGABHAI PARMABHAI SENDHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMI
|
GJ-20-006-081-001/68-B
(Varana )
|
1120006000NRG25180420240001382
|
18/04/2024
|
VIKARAM BHAI BHAGABHAI
|
1120006WL000221
|
VIKARAM BHAI BHAGABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874553
|
|
VIKRAMBHAI BHAGVANBHAI SEVDHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
9
|
SAMI
|
GJ-20-006-027-001/97
(Kathivada )
|
1120006000NRG25180420240001581
|
18/04/2024
|
THAKOR DASARATHJI TALAJI
|
1120006WL000249
|
THAKOR DASARATHJI TALAJI
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374874533
|
|
MR DASRATHJI TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMI
|
GJ-20-006-027-001/97
(Kathivada )
|
1120006000NRG25180420240001582
|
18/04/2024
|
THAKOR RAMILABEN DASARATHJI
|
1120006WL000249
|
THAKOR RAMILABEN DASARATHJI
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374874536
|
|
MRS RAMILABEN DASHRTHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-066-001/145-D
(Sami )
|
1120006000NRG25180420240001707
|
18/04/2024
|
PARMAR KANTIBHAI MAGHABHAI
|
1120006WL000255
|
PARMAR KANTIBHAI MAGHABHAI
|
00415
|
SBIN0011026
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374874534
|
|
MR PARMAR KANTIBHAI MAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMI
|
GJ-20-006-066-001/145-D
(Sami )
|
1120006000NRG25180420240001708
|
18/04/2024
|
PARMAR SANTOKBEN KANTIBHAI
|
1120006WL000255
|
PARMAR SANTOKBEN KANTIBHAI
|
00415
|
SBIN0011026
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374874535
|
|
MRS SANTOKBEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMI
|
GJ-20-006-066-001/985
(Sami )
|
1120006000NRG25180420240001711
|
18/04/2024
|
VANKAR LAVAJIBHAI KHEGARBHAI
|
1120006WL000255
|
VANKAR LAVAJIBHAI KHEGARBHAI
|
00415
|
SBIN0011026
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374874539
|
|
MR LAVJIBHAI KHEGARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-076-001/274
(Upaliyasara )
|
1120006000NRG25180420240001717
|
18/04/2024
|
Thakor Dineshbhai BHagabhai
|
1120006WL000258
|
Thakor Dineshbhai BHagabhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374874537
|
|
MR DINUBHAI BHAGVANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-076-001/274
(Upaliyasara )
|
1120006000NRG25180420240001718
|
18/04/2024
|
Thakor Kankuben Dineshbhai
|
1120006WL000258
|
Thakor Kankuben Dineshbhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374874548
|
|
MRS THAKOR KANKUBEN DINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMI
|
GJ-20-006-078-001/35
(Vaghpura )
|
1120006000NRG25180420240001349
|
18/04/2024
|
thakor vishnuji talasiji
|
1120006WL000213
|
thakor vishnuji talasiji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874538
|
|
MR VISHNUBHAI TALSIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
17
|
SAMI
|
GJ-20-006-001-001/126
(Adgam )
|
1120006000NRG25180420240001369
|
18/04/2024
|
CHHOTHIBEN DHARAMSHIBHAI
|
1120006WL000219
|
CHHOTHIBEN DHARAMSHIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874546
|
|
CHOTHIBEN DHARAMSHIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-001-001/126
(Adgam )
|
1120006000NRG25180420240001370
|
18/04/2024
|
SIVABHAI DHARAMSHIBHAII
|
1120006WL000219
|
SIVABHAI DHARAMSHIBHAII
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874547
|
|
SHIVABHAI DHARAMSINH RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-001-001/230
(Adgam )
|
1120006000NRG25180420240001371
|
18/04/2024
|
VASRAMBHAI JEHABHAI
|
1120006WL000219
|
VASRAMBHAI JEHABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874551
|
|
VASHRAMBHAI JEHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SAMI
|
GJ-20-006-001-001/4
(Adgam )
|
1120006000NRG25180420240001377
|
18/04/2024
|
DEVIBEH RAVATI THAKOR
|
1120006WL000220
|
DEVIBEH RAVATI THAKOR
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874540
|
|
DELUBEN RAVATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SAMI
|
GJ-20-006-001-001/4
(Adgam )
|
1120006000NRG25180420240001376
|
18/04/2024
|
THAKOR RAVATBHAI PASABHAI
|
1120006WL000220
|
THAKOR RAVATBHAI PASABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874541
|
|
RAVATBHAI PASABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-001-001/76-B
(Adgam )
|
1120006000NRG25180420240001373
|
18/04/2024
|
JESANGBHAI NATHABHA
|
1120006WL000219
|
JESANGBHAI NATHABHA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874545
|
|
JESANGBHAI NATHABHAI THAKOR-ADGAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-001-001/76-B
(Adgam )
|
1120006000NRG25180420240001372
|
18/04/2024
|
NANDUBEN JESANGBHAI
|
1120006WL000219
|
NANDUBEN JESANGBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874542
|
|
NANDUBEN JESANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-001-001/88-B
(Adgam )
|
1120006000NRG25180420240001374
|
18/04/2024
|
AMRU BHAI NATHABHA
|
1120006WL000219
|
AMRU BHAI NATHABHA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874544
|
|
THAKOR AMRATBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SAMI
|
GJ-20-006-070-001/220
(Singotariya )
|
1120006000NRG25180420240001552
|
18/04/2024
|
SADHU LAXMANDAS GOVARDHANDAS
|
1120006WL000239
|
SADHU LAXMANDAS GOVARDHANDAS
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874543
|
|
LAXMANDAS GORDHANDAS SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-070-001/220
(Singotariya )
|
1120006000NRG25180420240001553
|
18/04/2024
|
Sadhu Rashik Lakhman
|
1120006WL000239
|
Sadhu Rashik Lakhman
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874552
|
|
RASIKKUMAR LAKHAMANBHAI SHADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-070-001/63-A
(Singotariya )
|
1120006000NRG25180420240001555
|
18/04/2024
|
Thakor Rameshbhai Hirabhai
|
1120006WL000239
|
Thakor Rameshbhai Hirabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874549
|
|
RAMESHBHAI HIRABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SAMI
|
GJ-20-006-070-001/63-A
(Singotariya )
|
1120006000NRG25180420240001556
|
18/04/2024
|
Thakor tineben
|
1120006WL000239
|
Thakor tineben
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374874550
|
|
TINIBEN RAMESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108680
|
108680
|
|
|
|
|
|
|
|