|
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-20-006-066-001/1059
(Sami )
|
1120006000NRG25140520240013665
|
14/05/2024
|
KAJI KUBARABEN IBRAHIMBHAI
|
1120006WL001574
|
KAJI KUBARABEN IBRAHIMBHAI
|
00045
|
BARB0DBSAMI
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4113352876
|
|
KUBRABEN IBRAHIM KAJ
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-066-001/1633
(Sami )
|
1120006000NRG25140520240013668
|
14/05/2024
|
Solanki Kantaben Maganbhai
|
1120006WL001574
|
Solanki Kantaben Maganbhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113352878
|
|
KANTADEVI MADANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-021-001/85577
(Gujarvada )
|
1120006000NRG25140520240013663
|
14/05/2024
|
GAJIBEN
|
1120006WL001573
|
GAJIBEN
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113352875
|
|
GAJIBEN BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-066-001/1059
(Sami )
|
1120006000NRG25140520240013667
|
14/05/2024
|
ibrahim karim
|
1120006WL001574
|
ibrahim karim
|
00415
|
SBIN0011026
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4113352872
|
|
KAJI EBRAHIM KARIMBHAI.
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SAMI
|
GJ-20-006-066-001/1059
(Sami )
|
1120006000NRG25140520240013666
|
14/05/2024
|
KAJI SALIMBHAI IBRAHIMBHAI
|
1120006WL001574
|
KAJI SALIMBHAI IBRAHIMBHAI
|
00415
|
SBIN0011026
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4113352871
|
|
MR SALIMBHAI IBRAHIMBHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
SAMI
|
GJ-20-006-021-001/3-D
(Gujarvada )
|
1120006000NRG25140520240013662
|
14/05/2024
|
Bajaneya Jaseben
|
1120006WL001573
|
Bajaneya Jaseben
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113352877
|
|
MRS JASHIBEN KANUBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMI
|
GJ-20-006-021-001/3-D
(Gujarvada )
|
1120006000NRG25140520240013661
|
14/05/2024
|
Bajaneya Kanu Rama
|
1120006WL001573
|
Bajaneya Kanu Rama
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113352873
|
|
MR KANUBHAI RAMABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMI
|
GJ-20-006-021-001/85577
(Gujarvada )
|
1120006000NRG25140520240013664
|
14/05/2024
|
NAGERJI
|
1120006WL001573
|
NAGERJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113352874
|
|
NAGARJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32250
|
32250
|
|
|
|
|
|
|
|