|
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-20-006-010-001/99-A
(Dadaka )
|
1120006000NRG25080520240011021
|
08/05/2024
|
Rabari Nitaben Varsangbhai
|
1120006WL001394
|
Rabari Nitaben Varsangbhai
|
00048
|
BKID0002214
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974357959
|
|
NITABEN DEVRAMBHAI DESAI
|
BANK OF INDIA(508505)
|
|
2
|
SAMI
|
GJ-20-006-034-001/277039
(Lalpur )
|
1120006000NRG25080520240011039
|
08/05/2024
|
Darshanbhai Ajmalbhai Thakor
|
1120006WL001399
|
Darshanbhai Ajmalbhai Thakor
|
00048
|
BKID0002214
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357958
|
|
THAKOR DARSHANBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-005-001/184
(Baspa )
|
1120006000NRG25080520240010737
|
08/05/2024
|
Turi Chetan Hasmukhbhai
|
1120006WL001377
|
Turi Chetan Hasmukhbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974357970
|
|
CHETANKUMAR HASHAMUKHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-005-001/184
(Baspa )
|
1120006000NRG25080520240010736
|
08/05/2024
|
TURI KAMUBEN HASMUKHBHAI
|
1120006WL001377
|
TURI KAMUBEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974357972
|
|
KAMLABEN HASHMUKHBHAI TURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-005-001/201
(Baspa )
|
1120006000NRG25080520240010741
|
08/05/2024
|
RAVAL BHARATBHAI GANDABJHAI
|
1120006WL001378
|
RAVAL BHARATBHAI GANDABJHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974357965
|
|
RAVAL BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAMI
|
GJ-20-006-005-001/45
(Baspa )
|
1120006000NRG25080520240010742
|
08/05/2024
|
raval aravindbhai hajabhai
|
1120006WL001378
|
raval aravindbhai hajabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974357973
|
|
ARVINDKUMAR HAJABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-005-001/526
(Baspa )
|
1120006000NRG25080520240010738
|
08/05/2024
|
jayantibhai dehabhai
|
1120006WL001377
|
jayantibhai dehabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974357964
|
|
TURI JAYANTIBHAI DEHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-005-001/609
(Baspa )
|
1120006000NRG25080520240010740
|
08/05/2024
|
Turi Manjuben Pravinbhai
|
1120006WL001377
|
Turi Manjuben Pravinbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974357978
|
|
MANJUBEN PRAVINBHAI TURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-005-001/609
(Baspa )
|
1120006000NRG25080520240010739
|
08/05/2024
|
Turi Pravinbhai Ratubhai
|
1120006WL001377
|
Turi Pravinbhai Ratubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974357968
|
|
PRAVINKUMAR RATUBHAI TURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-005-001/875
(Baspa )
|
1120006000NRG25080520240010743
|
08/05/2024
|
TURI KANUBHAI KALABHAI
|
1120006WL001378
|
TURI KANUBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974357969
|
|
KANUBHAI KALABHAI TURI-BASPA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-010-001/175
(Dadaka )
|
1120006000NRG25080520240011015
|
08/05/2024
|
THAKOR HASMUKHBHAI DHARSIBHAI
|
1120006WL001394
|
THAKOR HASMUKHBHAI DHARSIBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357963
|
|
THAKOR HASMUKHBHAI DHARSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-010-001/175
(Dadaka )
|
1120006000NRG25080520240011016
|
08/05/2024
|
THAKOR JASIBEN HASMUKHBHAI
|
1120006WL001394
|
THAKOR JASIBEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357974
|
|
JASHIBEN HASMUKHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-010-001/56
(Dadaka )
|
1120006000NRG25080520240011017
|
08/05/2024
|
SADHU KANJIBHAI GNANDAS
|
1120006WL001394
|
SADHU KANJIBHAI GNANDAS
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357977
|
|
KANJIBHAI JNANDAS SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-034-001/277039
(Lalpur )
|
1120006000NRG25080520240011040
|
08/05/2024
|
Bharatbhai Ajmalbhai Thakor
|
1120006WL001399
|
Bharatbhai Ajmalbhai Thakor
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357979
|
|
THAKOR BHARATBHAI AJMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SAMI
|
GJ-20-006-034-001/381
(Lalpur )
|
1120006000NRG25080520240011042
|
08/05/2024
|
Thakor Paruben Amratbhai
|
1120006WL001399
|
Thakor Paruben Amratbhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357980
|
|
PARUBEN AMARATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-034-001/86
(Lalpur )
|
1120006000NRG25080520240011044
|
08/05/2024
|
LILABHAI SIVABHAI
|
1120006WL001399
|
LILABHAI SIVABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357975
|
|
LILABHAI SHIVABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-034-001/86
(Lalpur )
|
1120006000NRG25080520240011045
|
08/05/2024
|
MOHANBHAI SIVABHAI
|
1120006WL001399
|
MOHANBHAI SIVABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357976
|
|
BHARVAD MOHANBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-034-001/86
(Lalpur )
|
1120006000NRG25080520240011043
|
08/05/2024
|
RAMABEN SIVABHAI
|
1120006WL001399
|
RAMABEN SIVABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357967
|
|
MISS RAMIBEN SHIVABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64320
|
64320
|
|
|
|
|
|
|
|
|
19
|
SAMI
|
GJ-20-006-034-001/381
(Lalpur )
|
1120006000NRG25080520240011041
|
08/05/2024
|
Thakor Amratbhai Manjibhia
|
1120006WL001399
|
Thakor Amratbhai Manjibhia
|
00152
|
HDFC0002794
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357962
|
|
AMRATBHAI MANJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
20
|
SAMI
|
GJ-20-006-010-001/56
(Dadaka )
|
1120006000NRG25080520240011019
|
08/05/2024
|
SADHU BHAVANABEN BHARATBHAI
|
1120006WL001394
|
SADHU BHAVANABEN BHARATBHAI
|
00415
|
SBIN0001026
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357961
|
|
BHAVNABEN JAYANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
21
|
SAMI
|
GJ-20-006-010-001/99-A
(Dadaka )
|
1120006000NRG25080520240011020
|
08/05/2024
|
Rabari Varsangbhai Naranbhai
|
1120006WL001394
|
Rabari Varsangbhai Naranbhai
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974357960
|
|
MR RABARI VARSANGBHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
22
|
SAMI
|
GJ-20-006-010-001/56
(Dadaka )
|
1120006000NRG25080520240011018
|
08/05/2024
|
SADHU BHARATBHAI KANJIBHAI
|
1120006WL001394
|
SADHU BHARATBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357971
|
|
SADHU BHARATKUMAR KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-034-001/277039
(Lalpur )
|
1120006000NRG25080520240011038
|
08/05/2024
|
AJAMALBHAI
|
1120006WL001399
|
AJAMALBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974357966
|
|
MR AJAMALBHAI DAJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91320
|
91320
|
|
|
|
|
|
|
|