|
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-20-006-082-001/120
(Vaval )
|
1120006000NRG25240520240019245
|
24/05/2024
|
Nai sonalben vijendrakumar
|
1120006WL002104
|
Nai sonalben vijendrakumar
|
00045
|
BARB0DBSAMI
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4384336160
|
|
SONALBEN VIJENDRABHA
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-082-001/60
(Vaval )
|
1120006000NRG25240520240019256
|
24/05/2024
|
Nadoda Ravikumar Shankarbhai
|
1120006WL002104
|
Nadoda Ravikumar Shankarbhai
|
00045
|
BARB0DBSAMI
|
2500
|
2500
|
Processed
|
30/05/2024
|
|
4384336161
|
|
RAVIKUMAR SANKERBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-082-001/170
(Vaval )
|
1120006000NRG25240520240019247
|
24/05/2024
|
Nadoda Lalabhai Jivabhai
|
1120006WL002104
|
Nadoda Lalabhai Jivabhai
|
00045
|
BARB0HARIJX
|
2600
|
2600
|
Processed
|
30/05/2024
|
|
4384336145
|
|
LALABHAI JIVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-082-001/222
(Vaval )
|
1120006000NRG25240520240019251
|
24/05/2024
|
Gajjar Ronak Laljibhai
|
1120006WL002104
|
Gajjar Ronak Laljibhai
|
00045
|
BARB0MARPAT
|
2700
|
2700
|
Processed
|
30/05/2024
|
|
4384336146
|
|
MR RONAK LALJIBHAI GAJJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-006-082-001/121
(Vaval )
|
1120006000NRG25240520240019246
|
24/05/2024
|
Hamirbhai G nadoda
|
1120006WL002104
|
Hamirbhai G nadoda
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
30/05/2024
|
|
4384336156
|
|
NADODA HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMI
|
GJ-20-006-082-001/197
(Vaval )
|
1120006000NRG25240520240019250
|
24/05/2024
|
Nadoda Shubhiben Nanubhai
|
1120006WL002104
|
Nadoda Shubhiben Nanubhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4384336158
|
|
NADODA SUBHADRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-082-001/198
(Vaval )
|
1120006000NRG25240520240019258
|
24/05/2024
|
Thakor Dilipbhai Ramabhai
|
1120006WL002105
|
Thakor Dilipbhai Ramabhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384336155
|
|
THAKOR DILIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-082-001/50
(Vaval )
|
1120006000NRG25240520240019255
|
24/05/2024
|
nadoda shankuben laxmanbhai
|
1120006WL002104
|
nadoda shankuben laxmanbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4384336153
|
|
SHANKUBEN.LAXMANBHAI.NADODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
9
|
SAMI
|
GJ-20-006-082-001/306
(Vaval )
|
1120006000NRG25240520240019253
|
24/05/2024
|
Parmar Jigneshkumar
|
1120006WL002104
|
Parmar Jigneshkumar
|
00415
|
SBIN0002632
|
2300
|
2300
|
Processed
|
30/05/2024
|
|
4384336147
|
|
MR JIGNESHKUMAR BHAVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
SAMI
|
GJ-20-006-082-001/180
(Vaval )
|
1120006000NRG25240520240019248
|
24/05/2024
|
Nadoda Ashokbhai Parmabhai
|
1120006WL002104
|
Nadoda Ashokbhai Parmabhai
|
00415
|
SBIN0011026
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384336148
|
|
MR ASHOKBHAI PARMABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-082-001/197
(Vaval )
|
1120006000NRG25240520240019249
|
24/05/2024
|
Nadoda Nanubhai Jivabhai
|
1120006WL002104
|
Nadoda Nanubhai Jivabhai
|
00415
|
SBIN0011026
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4384336149
|
|
NANUBHAI JIVABHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SAMI
|
GJ-20-006-082-001/224
(Vaval )
|
1120006000NRG25240520240019252
|
24/05/2024
|
Nadoda Hareshbhai Devabhai
|
1120006WL002104
|
Nadoda Hareshbhai Devabhai
|
00415
|
SBIN0011026
|
2500
|
2500
|
Processed
|
30/05/2024
|
|
4384336152
|
|
MR HARESHBHAI DEVABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMI
|
GJ-20-006-082-001/309
(Vaval )
|
1120006000NRG25240520240019254
|
24/05/2024
|
Parmar Mahendrakumar Kalabhai
|
1120006WL002104
|
Parmar Mahendrakumar Kalabhai
|
00415
|
SBIN0011026
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4384336150
|
|
MR MAHENDRAKUMAR KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-082-001/55
(Vaval )
|
1120006000NRG25240520240019261
|
24/05/2024
|
thakor jamnaben saileshbhaii
|
1120006WL002105
|
thakor jamnaben saileshbhaii
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384336151
|
|
JAMNABEN SAILESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
15
|
SAMI
|
GJ-20-006-082-001/120
(Vaval )
|
1120006000NRG25240520240019244
|
24/05/2024
|
Nai vijendrakumar ransodbhai
|
1120006WL002104
|
Nai vijendrakumar ransodbhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4384336154
|
|
VIJENDRAKUMAR RANCHODBHAI NAYI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-082-001/55
(Vaval )
|
1120006000NRG25240520240019260
|
24/05/2024
|
thakor saileshbhai tejabhai
|
1120006WL002105
|
thakor saileshbhai tejabhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384336157
|
|
SHAILESHBHAI TEJABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-082-001/74
(Vaval )
|
1120006000NRG25240520240019257
|
24/05/2024
|
Nadoda karsanbhai ramabhai
|
1120006WL002104
|
Nadoda karsanbhai ramabhai
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
30/05/2024
|
|
4384336159
|
|
KARASANBHAI RAMABHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
18
|
SAMI
|
GJ-20-006-082-001/308
(Vaval )
|
1120006000NRG25240520240019259
|
24/05/2024
|
Nadoda Dakshaben Satishkumar
|
1120006WL002105
|
Nadoda Dakshaben Satishkumar
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384336144
|
|
NADODA DAKSHABEN SATISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51900
|
51900
|
|
|
|
|
|
|
|