|
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-20-006-004-001/328
(Babri )
|
1120006000NRG25080520240011072
|
08/05/2024
|
Rabari Laduben Maganbhai
|
1120006WL001404
|
Rabari Laduben Maganbhai
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974354667
|
|
MAGANBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-004-001/328
(Babri )
|
1120006000NRG25080520240011071
|
08/05/2024
|
Rabari Maganbhai Naranbhai
|
1120006WL001404
|
Rabari Maganbhai Naranbhai
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974354666
|
|
RABARI MAGANBHAI NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-004-003/89
(Babri )
|
1120006000NRG25080520240011073
|
08/05/2024
|
Baloch Latifkhan Husen
|
1120006WL001404
|
Baloch Latifkhan Husen
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974354670
|
Account closed
|
|
|
|
4
|
SAMI
|
GJ-20-006-004-003/89
(Babri )
|
1120006000NRG25080520240011074
|
08/05/2024
|
Baloch Rukshanabanu Latifkhan
|
1120006WL001404
|
Baloch Rukshanabanu Latifkhan
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974354669
|
|
BALOCH RUKASHANABANU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-023-001/170
(Jalalabad )
|
1120006000NRG25080520240011077
|
08/05/2024
|
Nadoda Babiben Bhikhabhai
|
1120006WL001406
|
Nadoda Babiben Bhikhabhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974354673
|
|
BABIBEN BHIKHABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-072-001/272-A
(Sonar )
|
1120006000NRG25080520240010750
|
08/05/2024
|
BHaratbhai
|
1120006WL001380
|
BHaratbhai
|
00057
|
BARB0BGGBXX
|
2325
|
2325
|
Processed
|
11/05/2024
|
|
3974354672
|
|
BHARATBHAI PARMABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14205
|
14205
|
|
|
|
|
|
|
|
|
7
|
SAMI
|
GJ-20-006-023-001/133
(Jalalabad )
|
1120006000NRG25080520240011076
|
08/05/2024
|
Nadoda shankarbhai BHikhabhai
|
1120006WL001406
|
Nadoda shankarbhai BHikhabhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974354668
|
|
SHANKARBHAI BHIKHABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
SAMI
|
GJ-20-006-072-001/121-D
(Sonar )
|
1120006000NRG25080520240010749
|
08/05/2024
|
NADODA RAMESHBHAI SANKARBHAI
|
1120006WL001380
|
NADODA RAMESHBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
2325
|
2325
|
Processed
|
11/05/2024
|
|
3974354671
|
|
RAMESHBHAI SHANKARBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28410
|
28410
|
|
|
|
|
|
|
|