|
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-20-006-049-001/714
(Nayka )
|
1120006000NRG25160520240014756
|
16/05/2024
|
Bajaniya dasharathbhai Bachubhai
|
1120006WL0001731
|
Bajaniya dasharathbhai Bachubhai
|
00045
|
BARB0DBSAMI
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4107532745
|
|
Bajaniya dasharathbhai Bachubhai
|
()
|
|
2
|
SAMI
|
GJ-20-006-076-001/134-B
(Upaliyasara )
|
1120006000NRG25160520240014757
|
16/05/2024
|
Thakor Baveshbhai Mansukhbahi
|
1120006WL0001732
|
Thakor Baveshbhai Mansukhbahi
|
00045
|
BARB0DBSAMI
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4107532746
|
|
Thakor Baveshbhai Mansukhbahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-004-003/89
(Babri )
|
1120006000NRG25160520240014735
|
16/05/2024
|
Baloch Latifkhan Husen
|
1120006WL0001723
|
Baloch Latifkhan Husen
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107532737
|
|
Baloch Latifkhan Husen
|
()
|
|
4
|
SAMI
|
GJ-20-006-014-001/178-C
(Dhadhana )
|
1120006000NRG25160520240014494
|
16/05/2024
|
Raval Manjuben Bachubhai
|
1120006WL0001706
|
Raval Manjuben Bachubhai
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107532742
|
|
Raval Manjuben Bachubhai
|
()
|
|
5
|
SAMI
|
GJ-20-006-014-001/20
(Dhadhana )
|
1120006000NRG25160520240014495
|
16/05/2024
|
Thakor Manguben gandaji
|
1120006WL0001706
|
Thakor Manguben gandaji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4107532743
|
|
Thakor Manguben gandaji
|
()
|
|
6
|
SAMI
|
GJ-20-006-014-001/217
(Dhadhana )
|
1120006000NRG25160520240014496
|
16/05/2024
|
Thakor Josnaben Kalaji
|
1120006WL0001706
|
Thakor Josnaben Kalaji
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107532744
|
|
Thakor Josnaben Kalaji
|
()
|
|
7
|
SAMI
|
GJ-20-006-014-001/96
(Dhadhana )
|
1120006000NRG25160520240014501
|
16/05/2024
|
thakor javiben nataji
|
1120006WL0001706
|
thakor javiben nataji
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4107532739
|
|
thakor javiben nataji
|
()
|
|
8
|
SAMI
|
GJ-20-006-021-001/119
(Gujarvada )
|
1120006000NRG25160520240014749
|
16/05/2024
|
Raval Kamalaben Kadvabhai
|
1120006WL0001729
|
Raval Kamalaben Kadvabhai
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107532741
|
|
Raval Kamalaben Kadvabhai
|
()
|
|
9
|
SAMI
|
GJ-20-006-021-001/15
(Gujarvada )
|
1120006000NRG25160520240014750
|
16/05/2024
|
SEDHAV VIHABHAI DAJUBHAI
|
1120006WL0001729
|
SEDHAV VIHABHAI DAJUBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4107532740
|
|
SEDHAV VIHABHAI DAJUBHAI
|
()
|
|
10
|
SAMI
|
GJ-20-006-076-001/284
(Upaliyasara )
|
1120006000NRG25160520240014759
|
16/05/2024
|
Thakor Kankuben Ribhaji
|
1120006WL0001732
|
Thakor Kankuben Ribhaji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107532738
|
|
Thakor Kankuben Ribhaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14420
|
14420
|
|
|
|
|
|
|
|
|
11
|
SAMI
|
GJ-20-006-014-001/331-A
(Dhadhana )
|
1120006000NRG25160520240014498
|
16/05/2024
|
Thakor Vinaben Kaluji
|
1120006WL0001706
|
Thakor Vinaben Kaluji
|
00415
|
SBIN0011026
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4107532751
|
|
MR CHETANKUMAR GANPATBHAI SUTHAR
|
()
|
|
12
|
SAMI
|
GJ-20-006-014-001/332
(Dhadhana )
|
1120006000NRG25160520240014499
|
16/05/2024
|
BHANGI KANTABEN JETHABHAI
|
1120006WL0001706
|
BHANGI KANTABEN JETHABHAI
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107532752
|
|
MRS KANTABEN JETHABHAI BHANGI
|
()
|
|
13
|
SAMI
|
GJ-20-006-076-001/310
(Upaliyasara )
|
1120006000NRG25160520240014760
|
16/05/2024
|
Thakor Jashiben Bhikhabhai
|
1120006WL0001732
|
Thakor Jashiben Bhikhabhai
|
00415
|
SBIN0011026
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4107532754
|
|
MR ROHITKUMAR BHIKHABHAI THAKOR
|
()
|
|
14
|
SAMI
|
GJ-20-006-078-001/221
(Vaghpura )
|
1120006000NRG25160520240014761
|
16/05/2024
|
Thakor NAnajibhai
|
1120006WL0001733
|
Thakor NAnajibhai
|
00415
|
SBIN0011026
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4107532755
|
|
MRS AMYBEN NANJIBHAI THAKOR
|
()
|
|
15
|
SAMI
|
GJ-20-006-078-001/334
(Vaghpura )
|
1120006000NRG25160520240014762
|
16/05/2024
|
GAGJIBHAI
|
1120006WL0001733
|
GAGJIBHAI
|
00415
|
SBIN0011026
|
2550
|
2550
|
Processed
|
18/05/2024
|
|
4107532753
|
|
MR BALUJI HAJAJI THAKOR
|
()
|
|
16
|
SAMI
|
GJ-20-006-078-001/85
(Vaghpura )
|
1120006000NRG25160520240014763
|
16/05/2024
|
AMRATBHAI
|
1120006WL0001733
|
AMRATBHAI
|
00415
|
SBIN0011026
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4107532750
|
|
MR VIRAMBHAI VANABHAI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
17
|
SAMI
|
GJ-20-006-014-001/234
(Dhadhana )
|
1120006000NRG25160520240014497
|
16/05/2024
|
Thakor Ganpaji Korsiji
|
1120006WL0001706
|
Thakor Ganpaji Korsiji
|
00502
|
BKDN0700000
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4107532748
|
|
Thakor Ganpaji Korsiji
|
()
|
|
18
|
SAMI
|
GJ-20-006-014-001/9
(Dhadhana )
|
1120006000NRG25160520240014500
|
16/05/2024
|
Nitaben jyantiji thakor
|
1120006WL0001706
|
Nitaben jyantiji thakor
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4107532749
|
|
Nitaben jyantiji thakor
|
()
|
|
19
|
SAMI
|
GJ-20-006-076-001/135-A
(Upaliyasara )
|
1120006000NRG25160520240014758
|
16/05/2024
|
Thakor Sharadaben Momaji
|
1120006WL0001732
|
Thakor Sharadaben Momaji
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107532747
|
|
Thakor Sharadaben Momaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30425
|
30425
|
|
|
|
|
|
|
|