|
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-20-006-034-001/106
(Lalpur )
|
1120006000NRG25190420240002329
|
19/04/2024
|
PARVINBHAI BHIJALBHAI
|
1120006WL000368
|
PARVINBHAI BHIJALBHAI
|
00032
|
UTIB0001432
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364573857
|
|
THAKOR PRAVINBHAI BIJALBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-034-001/129
(Lalpur )
|
1120006000NRG25190420240002306
|
19/04/2024
|
BABUBHAI LAKHABHAI
|
1120006WL000364
|
BABUBHAI LAKHABHAI
|
00045
|
BARB0DBSAMI
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364573856
|
|
RAGHUBHAI BHAGAWANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-034-001/106
(Lalpur )
|
1120006000NRG25190420240002326
|
19/04/2024
|
BIJALBHAI SADURBHAI
|
1120006WL000368
|
BIJALBHAI SADURBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364573846
|
|
BIJALBHAI SAKALBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
SAMI
|
GJ-20-006-034-001/115
(Lalpur )
|
1120006000NRG25190420240002330
|
19/04/2024
|
BHUPATBHAI GELABHAI
|
1120006WL000368
|
BHUPATBHAI GELABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573851
|
|
BHUPATBHAI GELABHAI THAKOR=HARIPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-034-001/214
(Lalpur )
|
1120006000NRG25190420240002332
|
19/04/2024
|
KESABHAI ADHUBHAI
|
1120006WL000368
|
KESABHAI ADHUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573847
|
|
KESHABHAI ADHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-034-001/241
(Lalpur )
|
1120006000NRG25190420240002338
|
19/04/2024
|
THAKOR DHARAMSIBHAI CHHAGANBHAI
|
1120006WL000368
|
THAKOR DHARAMSIBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573850
|
|
DHARAMSHIBHAI CHAGANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-034-001/357
(Lalpur )
|
1120006000NRG25190420240002345
|
19/04/2024
|
Rabari Ishwarbhai Melabhai
|
1120006WL000370
|
Rabari Ishwarbhai Melabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364573844
|
|
MR ISHVARBHAI MELABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMI
|
GJ-20-006-034-001/357
(Lalpur )
|
1120006000NRG25190420240002346
|
19/04/2024
|
Rabari Laxmiben Ishwarbhai
|
1120006WL000370
|
Rabari Laxmiben Ishwarbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364573845
|
|
RABARI LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-034-001/359
(Lalpur )
|
1120006000NRG25190420240002339
|
19/04/2024
|
thakor dineshbhai kesabhai
|
1120006WL000368
|
thakor dineshbhai kesabhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364573842
|
|
THAKOR DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-034-001/359
(Lalpur )
|
1120006000NRG25190420240002340
|
19/04/2024
|
thakor shantiben kesabhai
|
1120006WL000368
|
thakor shantiben kesabhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364573843
|
|
THAKOR SHANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-034-001/54
(Lalpur )
|
1120006000NRG25190420240002348
|
19/04/2024
|
Vasantbhai Ramabhai
|
1120006WL000370
|
Vasantbhai Ramabhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364573852
|
|
BHANGI VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21480
|
21480
|
|
|
|
|
|
|
|
|
12
|
SAMI
|
GJ-20-006-034-001/106
(Lalpur )
|
1120006000NRG25190420240002328
|
19/04/2024
|
BARATBHAI BIJALBHAI
|
1120006WL000368
|
BARATBHAI BIJALBHAI
|
00152
|
HDFC0002794
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364573841
|
|
BHARTBHAI BIJALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-034-001/241
(Lalpur )
|
1120006000NRG25190420240002336
|
19/04/2024
|
TAMASIBHAI DHARAMSIBHAI
|
1120006WL000368
|
TAMASIBHAI DHARAMSIBHAI
|
00152
|
HDFC0002794
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573860
|
|
TAMASHIBHAI DHARMSHIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
14
|
SAMI
|
GJ-20-006-034-001/106
(Lalpur )
|
1120006000NRG25190420240002327
|
19/04/2024
|
JAMNABEN BIJALBHAI
|
1120006WL000368
|
JAMNABEN BIJALBHAI
|
00415
|
SBIN0001026
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364573863
|
|
MRS JAMANABEN BIJALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
SAMI
|
GJ-20-006-034-001/115
(Lalpur )
|
1120006000NRG25190420240002331
|
19/04/2024
|
JAMUBEN BHUPATBHAI
|
1120006WL000368
|
JAMUBEN BHUPATBHAI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573840
|
|
MRS JAMUBEN BHUPATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMI
|
GJ-20-006-034-001/222
(Lalpur )
|
1120006000NRG25190420240002335
|
19/04/2024
|
AMRUTBEN KHODABHAI
|
1120006WL000368
|
AMRUTBEN KHODABHAI
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364573839
|
|
MRS AMARATBEN HIRABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMI
|
GJ-20-006-034-001/223
(Lalpur )
|
1120006000NRG25190420240002308
|
19/04/2024
|
DEVIBEN KHODABHAI
|
1120006WL000364
|
DEVIBEN KHODABHAI
|
00415
|
SBIN0011026
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364573838
|
|
MRS DEVIBEN KHODABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMI
|
GJ-20-006-034-001/277
(Lalpur )
|
1120006000NRG25190420240002343
|
19/04/2024
|
Gitaben Bharat Lalu
|
1120006WL000370
|
Gitaben Bharat Lalu
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573862
|
|
MISS GITABEN BHARATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMI
|
GJ-20-006-034-001/277
(Lalpur )
|
1120006000NRG25190420240002344
|
19/04/2024
|
thakor Bharat Lalu
|
1120006WL000370
|
thakor Bharat Lalu
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573861
|
|
BHARAT LALU THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SAMI
|
GJ-20-006-034-001/54
(Lalpur )
|
1120006000NRG25190420240002349
|
19/04/2024
|
BHANGI LILABEN PRAVINBHAI
|
1120006WL000370
|
BHANGI LILABEN PRAVINBHAI
|
00415
|
SBIN0011026
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364573837
|
|
LILABEN PRAVINBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
21
|
SAMI
|
GJ-20-006-034-001/129
(Lalpur )
|
1120006000NRG25190420240002307
|
19/04/2024
|
AMARATBHAI RAGHUBHAI
|
1120006WL000364
|
AMARATBHAI RAGHUBHAI
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364573854
|
|
AMRATBHAI RADHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-034-001/214
(Lalpur )
|
1120006000NRG25190420240002333
|
19/04/2024
|
MADHUBEN KESABHAI
|
1120006WL000368
|
MADHUBEN KESABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573848
|
|
MRS MATUBEN KESHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMI
|
GJ-20-006-034-001/222
(Lalpur )
|
1120006000NRG25190420240002334
|
19/04/2024
|
HIRABHAI KHODABHAI
|
1120006WL000368
|
HIRABHAI KHODABHAI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364573858
|
|
Mr. HIRABHAI KHODABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
24
|
SAMI
|
GJ-20-006-034-001/223
(Lalpur )
|
1120006000NRG25190420240002309
|
19/04/2024
|
KESABHAI KHODABHAI
|
1120006WL000364
|
KESABHAI KHODABHAI
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364573853
|
|
Mr. KESHABHAI KHODABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
25
|
SAMI
|
GJ-20-006-034-001/241
(Lalpur )
|
1120006000NRG25190420240002337
|
19/04/2024
|
RAMESHBHAI DHARAMSIBHAI
|
1120006WL000368
|
RAMESHBHAI DHARAMSIBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573855
|
|
RAMESHBHAI DHARMASHIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-034-001/268
(Lalpur )
|
1120006000NRG25190420240002310
|
19/04/2024
|
Deviben Amarat Pathu
|
1120006WL000364
|
Deviben Amarat Pathu
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364573849
|
|
THAKOR DEVIBEN AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-034-001/54
(Lalpur )
|
1120006000NRG25190420240002347
|
19/04/2024
|
GOMIBEN RAMABHAI
|
1120006WL000370
|
GOMIBEN RAMABHAI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364573859
|
|
MRS GOMIBEN RAMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65940
|
65940
|
|
|
|
|
|
|
|