|
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-20-006-013-001/125
(Daudpur )
|
1120006000NRG25180420240001234
|
18/04/2024
|
Nadoda Bhavanbhai Pasabhai
|
1120006WL000191
|
Nadoda Bhavanbhai Pasabhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870364
|
|
BHAVANBHAI PACHANBHAI RATHOD-DAUDPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SAMI
|
GJ-20-006-013-001/128
(Daudpur )
|
1120006000NRG25180420240001235
|
18/04/2024
|
Nadoda Kanjibhai Sankarbhai
|
1120006WL000191
|
Nadoda Kanjibhai Sankarbhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870366
|
|
NADODA KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SAMI
|
GJ-20-006-013-001/141
(Daudpur )
|
1120006000NRG25180420240001237
|
18/04/2024
|
Anandkumar Rathod
|
1120006WL000191
|
Anandkumar Rathod
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870374
|
|
NADODA ANANDKUMAR JAGADISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-013-001/141
(Daudpur )
|
1120006000NRG25180420240001236
|
18/04/2024
|
Ashvinkumar Rathod
|
1120006WL000191
|
Ashvinkumar Rathod
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870373
|
|
NADODA ASHVINKUMAR JAGADISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-013-001/153
(Daudpur )
|
1120006000NRG25180420240001238
|
18/04/2024
|
Nadoda Amarben Muljibhai
|
1120006WL000191
|
Nadoda Amarben Muljibhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870375
|
|
NADODA AMARBEN MULAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-013-001/153
(Daudpur )
|
1120006000NRG25180420240001239
|
18/04/2024
|
Nadoda Muljibhai Andabhai
|
1120006WL000191
|
Nadoda Muljibhai Andabhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870362
|
|
MULJIBHAI ANADABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-013-001/156
(Daudpur )
|
1120006000NRG25180420240001241
|
18/04/2024
|
Nadoda Leelaben Karmanbhai
|
1120006WL000191
|
Nadoda Leelaben Karmanbhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870371
|
|
LILABEN KARMANBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-013-001/156
(Daudpur )
|
1120006000NRG25180420240001240
|
18/04/2024
|
Nadoda suhagkumar karmanbhai
|
1120006WL000191
|
Nadoda suhagkumar karmanbhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870372
|
|
NADODA SUHAGKUMAR KARMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-013-001/229
(Daudpur )
|
1120006000NRG25180420240001242
|
18/04/2024
|
Nadoda Adndabhai Khegarbhai
|
1120006WL000191
|
Nadoda Adndabhai Khegarbhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870393
|
|
ANADABHAI KHENGARBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
SAMI
|
GJ-20-006-013-001/255
(Daudpur )
|
1120006000NRG25180420240001243
|
18/04/2024
|
nadoda bhikhabhai ramabhai
|
1120006WL000191
|
nadoda bhikhabhai ramabhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870370
|
|
BHIKHABHAI RAMABHAI NADODA
|
BANK OF INDIA(508505)
|
|
11
|
SAMI
|
GJ-20-006-013-001/255
(Daudpur )
|
1120006000NRG25180420240001245
|
18/04/2024
|
Nadoda Dharatiben Bhikhabhai
|
1120006WL000191
|
Nadoda Dharatiben Bhikhabhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870368
|
|
DHARTIBEN BHIKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-013-001/258
(Daudpur )
|
1120006000NRG25180420240001246
|
18/04/2024
|
nadoda kalabhai jalabhai
|
1120006WL000191
|
nadoda kalabhai jalabhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870365
|
|
KALABHAI JALABHAI NADODA-DAUDPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-013-001/264
(Daudpur )
|
1120006000NRG25180420240001247
|
18/04/2024
|
nadoda pachanbhai shankarbhai
|
1120006WL000191
|
nadoda pachanbhai shankarbhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870361
|
|
NADODA PACHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMI
|
GJ-20-006-013-001/278
(Daudpur )
|
1120006000NRG25180420240001248
|
18/04/2024
|
Thakor Jalabhai Mafabhai
|
1120006WL000191
|
Thakor Jalabhai Mafabhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870367
|
|
JALABHAI MAFABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SAMI
|
GJ-20-006-013-001/280
(Daudpur )
|
1120006000NRG25180420240001249
|
18/04/2024
|
Nadoda Danabhai Rajshibhai
|
1120006WL000191
|
Nadoda Danabhai Rajshibhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870363
|
|
NADODA DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMI
|
GJ-20-006-013-001/280
(Daudpur )
|
1120006000NRG25180420240001250
|
18/04/2024
|
Nadoda Lilaben Danabhai
|
1120006WL000191
|
Nadoda Lilaben Danabhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870369
|
|
NADODA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMI
|
GJ-20-006-013-001/61
(Daudpur )
|
1120006000NRG25180420240001251
|
18/04/2024
|
Nadoda Ramilaben Devabhai
|
1120006WL000191
|
Nadoda Ramilaben Devabhai
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870360
|
|
MRS RAMIBEN DEVABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMI
|
GJ-20-006-014-001/114-C
(Dhadhana )
|
1120006000NRG25180420240001459
|
18/04/2024
|
thakor Chetanji pratapji
|
1120006WL000234
|
thakor Chetanji pratapji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870377
|
|
CHETANJI PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-014-001/169-C
(Dhadhana )
|
1120006000NRG25180420240001467
|
18/04/2024
|
Thakor Jesangji Manaji
|
1120006WL000235
|
Thakor Jesangji Manaji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870391
|
|
JESHUNGJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SAMI
|
GJ-20-006-014-001/180-C
(Dhadhana )
|
1120006000NRG25180420240001460
|
18/04/2024
|
Thakor Babaji Bajuji
|
1120006WL000234
|
Thakor Babaji Bajuji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870378
|
|
BABAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SAMI
|
GJ-20-006-014-001/422
(Dhadhana )
|
1120006000NRG25180420240001464
|
18/04/2024
|
Thakor Jesangji Paragji
|
1120006WL000234
|
Thakor Jesangji Paragji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870389
|
|
JASANGJI PARAGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-014-001/45
(Dhadhana )
|
1120006000NRG25180420240001475
|
18/04/2024
|
Thakor manjulaben Prahladji
|
1120006WL000235
|
Thakor manjulaben Prahladji
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374870376
|
|
THAKOR MANJULABEN PRAHALADJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53410
|
53410
|
|
|
|
|
|
|
|
|
23
|
SAMI
|
GJ-20-006-013-001/255
(Daudpur )
|
1120006000NRG25180420240001244
|
18/04/2024
|
nadoda Jashiben bhikhabhai
|
1120006WL000191
|
nadoda Jashiben bhikhabhai
|
00415
|
SBIN0011026
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870359
|
|
NADODA JASHIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMI
|
GJ-20-006-014-001/888
(Dhadhana )
|
1120006000NRG25180420240001465
|
18/04/2024
|
Harijan bhagabhai Hirabhai
|
1120006WL000234
|
Harijan bhagabhai Hirabhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870358
|
|
BHAGABHAI HIRABHAIHARIJAN JT-AC
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
25
|
SAMI
|
GJ-20-006-013-001/61
(Daudpur )
|
1120006000NRG25180420240001252
|
18/04/2024
|
NADODA DEVABHAI JODHABHAI
|
1120006WL000191
|
NADODA DEVABHAI JODHABHAI
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374870392
|
|
DEVABHAI JODHABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-014-001/175-C
(Dhadhana )
|
1120006000NRG25180420240001469
|
18/04/2024
|
Thakor lala Talaji
|
1120006WL000235
|
Thakor lala Talaji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870390
|
|
LALAJI TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-014-001/175-C
(Dhadhana )
|
1120006000NRG25180420240001468
|
18/04/2024
|
Thakor Saktaji Talaji
|
1120006WL000235
|
Thakor Saktaji Talaji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870382
|
|
SAKTAJI TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SAMI
|
GJ-20-006-014-001/175-C
(Dhadhana )
|
1120006000NRG25180420240001470
|
18/04/2024
|
Thakor Sonalben Sakta
|
1120006WL000235
|
Thakor Sonalben Sakta
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870383
|
|
SONALBEN SAKTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-014-001/180-C
(Dhadhana )
|
1120006000NRG25180420240001461
|
18/04/2024
|
Thakor Manjuben Bajuji
|
1120006WL000234
|
Thakor Manjuben Bajuji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870379
|
|
MISS MANJIBEN BABAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMI
|
GJ-20-006-014-001/277
(Dhadhana )
|
1120006000NRG25180420240001471
|
18/04/2024
|
Thakor Lalaji Govaji
|
1120006WL000235
|
Thakor Lalaji Govaji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870388
|
|
LALABHAI GOVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-014-001/371
(Dhadhana )
|
1120006000NRG25180420240001463
|
18/04/2024
|
Bhagiben
|
1120006WL000234
|
Bhagiben
|
00502
|
BKDN0700000
|
2475
|
2475
|
Rejected
|
29/04/2024
|
|
3374870387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
SAMI
|
GJ-20-006-014-001/371
(Dhadhana )
|
1120006000NRG25180420240001462
|
18/04/2024
|
THAKOR BHAGAJI NAGAJIJI
|
1120006WL000234
|
THAKOR BHAGAJI NAGAJIJI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
29/04/2024
|
|
3374870386
|
|
BHAGAJI NAGARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SAMI
|
GJ-20-006-014-001/390-A
(Dhadhana )
|
1120006000NRG25180420240001472
|
18/04/2024
|
thakor narsiji dazaji
|
1120006WL000235
|
thakor narsiji dazaji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870385
|
|
NARSINHJI DAJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-014-001/45
(Dhadhana )
|
1120006000NRG25180420240001473
|
18/04/2024
|
Thakor Jijiben Lavjiji
|
1120006WL000235
|
Thakor Jijiben Lavjiji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870380
|
|
MISS JIJIBEN LAVJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMI
|
GJ-20-006-014-001/45
(Dhadhana )
|
1120006000NRG25180420240001474
|
18/04/2024
|
Thakor Prahladji Lavjiji
|
1120006WL000235
|
Thakor Prahladji Lavjiji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870381
|
|
PRAHLADJI RAVAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-014-001/888
(Dhadhana )
|
1120006000NRG25180420240001466
|
18/04/2024
|
Harijan Shantaben bhagabhai
|
1120006WL000234
|
Harijan Shantaben bhagabhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374870384
|
|
SHANTIBEN BHAGABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44780
|
44780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104420
|
104420
|
|
|
|
|
|
|
|