|
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-20-006-066-001/1117-A
(Sami )
|
1120006066NRG25220420240003917
|
22/04/2024
|
PARMAR KALPESHKUMAR NATAVARLAL
|
1120006WL000621
|
PARMAR KALPESHKUMAR NATAVARLAL
|
00045
|
BARB0DBSAMI
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374867332
|
|
KALPESHKUMAR NATAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-066-001/814-C
(Sami )
|
1120006066NRG25220420240003918
|
22/04/2024
|
SATHAVARA JABIBEN BAGAVANBHAI
|
1120006WL000621
|
SATHAVARA JABIBEN BAGAVANBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374867331
|
|
ZABIBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-069-001/210
(Sherpura )
|
1120006000NRG25220420240003945
|
22/04/2024
|
THAKOR BHARATJI SAMJIJI
|
1120006WL000627
|
THAKOR BHARATJI SAMJIJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374867329
|
|
BHARATJI SHYAMJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-069-001/217
(Sherpura )
|
1120006000NRG25220420240004035
|
22/04/2024
|
THAKOR BHARATJI DHIRCHANDJI
|
1120006WL000646
|
THAKOR BHARATJI DHIRCHANDJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374867328
|
|
BHARATJI VIRCHANDJI
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-069-001/299
(Sherpura )
|
1120006000NRG25220420240004036
|
22/04/2024
|
Chaudhry Rajeshbhai Virabhai
|
1120006WL000646
|
Chaudhry Rajeshbhai Virabhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374867326
|
|
VIRABHAI JAGMALBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SAMI
|
GJ-20-006-069-001/317
(Sherpura )
|
1120006000NRG25220420240003956
|
22/04/2024
|
Thakor Bartiben Vikramji
|
1120006WL000632
|
Thakor Bartiben Vikramji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374867325
|
|
BHARTIBEN VIKRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-069-001/317
(Sherpura )
|
1120006000NRG25220420240003955
|
22/04/2024
|
Thakor Vikramji Vahjiji
|
1120006WL000632
|
Thakor Vikramji Vahjiji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374867330
|
|
VIKRAMJI VAHJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-069-001/59
(Sherpura )
|
1120006000NRG25220420240003947
|
22/04/2024
|
thakor rakhiben
|
1120006WL000628
|
thakor rakhiben
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374867324
|
|
THAKOR RAKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
9
|
SAMI
|
GJ-20-006-027-001/106
(Kathivada )
|
1120006000NRG25220420240003845
|
22/04/2024
|
THAKOR BHURAJI SENDHAJI
|
1120006WL000606
|
THAKOR BHURAJI SENDHAJI
|
00415
|
SBIN0011026
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374867322
|
|
MR THAKOR BHURAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMI
|
GJ-20-006-027-001/106
(Kathivada )
|
1120006000NRG25220420240003846
|
22/04/2024
|
THAKOR RAMI BHURAJI
|
1120006WL000606
|
THAKOR RAMI BHURAJI
|
00415
|
SBIN0011026
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374867323
|
|
THAKOR RAMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
11
|
SAMI
|
GJ-20-006-069-001/59
(Sherpura )
|
1120006000NRG25220420240003946
|
22/04/2024
|
THAKOR SARTANJI SADAJI
|
1120006WL000628
|
THAKOR SARTANJI SADAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374867327
|
|
SARTANJI SADAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39300
|
39300
|
|
|
|
|
|
|
|