|
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-20-006-062-001/72
(Ravad )
|
1120006000NRG25190420240002296
|
19/04/2024
|
RANCHODBHAI
|
1120006WL000361
|
RANCHODBHAI
|
00045
|
BARB0HARIJX
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3364565058
|
|
RANACHHOD SOMABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-064-001/100
(Rupnagar )
|
1120006000NRG25190420240002358
|
19/04/2024
|
NADODA VASRAMBHAI BAVABHAI
|
1120006WL000374
|
NADODA VASRAMBHAI BAVABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364565055
|
|
VASHRAMBHAI BAVABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SAMI
|
GJ-20-006-064-001/131
(Rupnagar )
|
1120006000NRG25190420240002361
|
19/04/2024
|
GAJJAR DAXABEN DINESHBHAI
|
1120006WL000374
|
GAJJAR DAXABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3364565054
|
|
DAKSHABEN DALPATBHAI SUTHAR-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-064-001/131
(Rupnagar )
|
1120006000NRG25190420240002359
|
19/04/2024
|
GAJJAR GOMTIBEN AMRATBHAI
|
1120006WL000374
|
GAJJAR GOMTIBEN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3364565052
|
|
GOMTIBEN AMARATBHAI GAJAJAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-064-001/199
(Rupnagar )
|
1120006000NRG25190420240002364
|
19/04/2024
|
Bhavanpuri Jivapuri Goswami
|
1120006WL000374
|
Bhavanpuri Jivapuri Goswami
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565070
|
|
BHAVANPURI JIVAPURI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-064-001/64
(Rupnagar )
|
1120006000NRG25190420240002368
|
19/04/2024
|
HARIJAN ANILBHAI MOHANBHAI
|
1120006WL000374
|
HARIJAN ANILBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565071
|
|
ANIL KUMAR MOHANBHAI VANKAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
7
|
SAMI
|
GJ-20-006-062-001/83
(Ravad )
|
1120006000NRG25190420240002298
|
19/04/2024
|
BAROT MANIBEN
|
1120006WL000361
|
BAROT MANIBEN
|
00415
|
SBIN0000380
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364565057
|
|
MRS MANIBEN MAFABHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
8
|
SAMI
|
GJ-20-006-062-001/114245
(Ravad )
|
1120006000NRG25190420240002289
|
19/04/2024
|
Thakor kakuben
|
1120006WL000360
|
Thakor kakuben
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565060
|
|
MS KANKUBEN SHANKARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-062-001/12913
(Ravad )
|
1120006000NRG25190420240002293
|
19/04/2024
|
THAKOR GITABEN
|
1120006WL000361
|
THAKOR GITABEN
|
00415
|
SBIN0011026
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364565061
|
|
MRS THAKOR GITABEN NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMI
|
GJ-20-006-062-001/12913
(Ravad )
|
1120006000NRG25190420240002292
|
19/04/2024
|
THAKOR NATHA BHEMA
|
1120006WL000361
|
THAKOR NATHA BHEMA
|
00415
|
SBIN0011026
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364565056
|
|
NATHAJI BHEMAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
SAMI
|
GJ-20-006-062-001/12927-B
(Ravad )
|
1120006000NRG25190420240002295
|
19/04/2024
|
BHARATBHAI
|
1120006WL000361
|
BHARATBHAI
|
00415
|
SBIN0011026
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364565065
|
|
MR BHARATJI KANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMI
|
GJ-20-006-062-001/12927-B
(Ravad )
|
1120006000NRG25190420240002294
|
19/04/2024
|
THAKOR KANTIBHAI
|
1120006WL000361
|
THAKOR KANTIBHAI
|
00415
|
SBIN0011026
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364565063
|
|
MR KANTIJI DHANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMI
|
GJ-20-006-062-001/72
(Ravad )
|
1120006000NRG25190420240002297
|
19/04/2024
|
Barot Bhavnaben Ranchodbhai
|
1120006WL000361
|
Barot Bhavnaben Ranchodbhai
|
00415
|
SBIN0011026
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3364565066
|
|
MRS BAROT BHAVANABEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-062-001/83
(Ravad )
|
1120006000NRG25190420240002299
|
19/04/2024
|
BAROT PRAVINBHAI MAFABHAI
|
1120006WL000361
|
BAROT PRAVINBHAI MAFABHAI
|
00415
|
SBIN0011026
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364565064
|
|
MR PRAVINKUMAR MAFABHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-062-001/85-A
(Ravad )
|
1120006000NRG25190420240002300
|
19/04/2024
|
MAKWANA HIRABEN GOBARBHAI
|
1120006WL000361
|
MAKWANA HIRABEN GOBARBHAI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565059
|
|
MS HIRABEN GOBARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMI
|
GJ-20-006-064-001/199
(Rupnagar )
|
1120006000NRG25190420240002363
|
19/04/2024
|
gavsvami manjulaben bhavanpuri
|
1120006WL000374
|
gavsvami manjulaben bhavanpuri
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565062
|
|
MRS MANJULABEN BHAVANPURI SVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25020
|
25020
|
|
|
|
|
|
|
|
|
17
|
SAMI
|
GJ-20-006-064-001/191
(Rupnagar )
|
1120006000NRG25190420240002362
|
19/04/2024
|
raval bharatbhai manabhai
|
1120006WL000374
|
raval bharatbhai manabhai
|
00468
|
UBIN0545481
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565067
|
|
BHARATBHAI MANABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
SAMI
|
GJ-20-006-064-001/131
(Rupnagar )
|
1120006000NRG25190420240002360
|
19/04/2024
|
GAJJAR DINESHBHAI AMRATBHAI
|
1120006WL000374
|
GAJJAR DINESHBHAI AMRATBHAI
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3364565068
|
|
DALAPATBHAI AMARATBHAI SUTHAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
19
|
SAMI
|
GJ-20-006-064-001/240
(Rupnagar )
|
1120006000NRG25190420240002365
|
19/04/2024
|
bajaniya parvatiben bharatbhai
|
1120006WL000374
|
bajaniya parvatiben bharatbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565053
|
|
PARVATIBEN BHARATBHAI BAJANIYA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SAMI
|
GJ-20-006-064-001/62
(Rupnagar )
|
1120006000NRG25190420240002366
|
19/04/2024
|
HARIJAN BECHARBHAI KHANABHAIi
|
1120006WL000374
|
HARIJAN BECHARBHAI KHANABHAIi
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565069
|
|
BECHARBHAI KHANABHAI HARIJAN
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
SAMI
|
GJ-20-006-064-001/62
(Rupnagar )
|
1120006000NRG25190420240002367
|
19/04/2024
|
HARIJAN KANKUBEN BECHARBHAIi
|
1120006WL000374
|
HARIJAN KANKUBEN BECHARBHAIi
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565051
|
|
KANKUBEN BECHARBHAI VANKAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60810
|
60810
|
|
|
|
|
|
|
|