|
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-20-006-062-001/118
(Ravad )
|
1120006000NRG25150420240000663
|
15/04/2024
|
Thakor Manuji Babuji
|
1120006WL000084
|
Thakor Manuji Babuji
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
24/04/2024
|
|
3253448071
|
|
MR MANAJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMI
|
GJ-20-006-062-001/198
(Ravad )
|
1120006000NRG25150420240000664
|
15/04/2024
|
THAKOR RATUJI CHOTHAJI
|
1120006WL000084
|
THAKOR RATUJI CHOTHAJI
|
00057
|
BARB0BGGBXX
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3253448072
|
|
MR THAKOR RATUJI CHOTHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-062-001/105
(Ravad )
|
1120006000NRG25150420240000656
|
15/04/2024
|
Thakor Bhagaji Somaji
|
1120006WL000084
|
Thakor Bhagaji Somaji
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
24/04/2024
|
|
3253448063
|
|
THAKOR BHAGAJI SOMAJ
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-062-001/11407
(Ravad )
|
1120006000NRG25150420240000657
|
15/04/2024
|
THAKOR PRAHALAD
|
1120006WL000084
|
THAKOR PRAHALAD
|
00415
|
SBIN0011026
|
742
|
742
|
Processed
|
24/04/2024
|
|
3253448064
|
|
MS PRAHALADJI CHOTHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMI
|
GJ-20-006-062-001/11407
(Ravad )
|
1120006000NRG25150420240000658
|
15/04/2024
|
THAKOR SAVITABEN
|
1120006WL000084
|
THAKOR SAVITABEN
|
00415
|
SBIN0011026
|
424
|
424
|
Processed
|
24/04/2024
|
|
3253448061
|
|
MS SAVITABEN PRAHALADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMI
|
GJ-20-006-062-001/114201
(Ravad )
|
1120006000NRG25150420240000659
|
15/04/2024
|
THAKOR RAMESBHAI
|
1120006WL000084
|
THAKOR RAMESBHAI
|
00415
|
SBIN0011026
|
300
|
300
|
Processed
|
24/04/2024
|
|
3253448060
|
|
THAKOR RAMEISHJI CHATURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-062-001/118
(Ravad )
|
1120006000NRG25150420240000660
|
15/04/2024
|
MADHIBEN
|
1120006WL000084
|
MADHIBEN
|
00415
|
SBIN0011026
|
100
|
100
|
Processed
|
24/04/2024
|
|
3253448066
|
|
MR MANAJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMI
|
GJ-20-006-062-001/118
(Ravad )
|
1120006000NRG25150420240000661
|
15/04/2024
|
THAKOR DASHRATHBHAI BABUJI
|
1120006WL000084
|
THAKOR DASHRATHBHAI BABUJI
|
00415
|
SBIN0011026
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3253448067
|
|
MRS DASHARATHJI MANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-062-001/118
(Ravad )
|
1120006000NRG25150420240000662
|
15/04/2024
|
Thakor Jasu Manuji
|
1120006WL000084
|
Thakor Jasu Manuji
|
00415
|
SBIN0011026
|
70
|
70
|
Processed
|
24/04/2024
|
|
3253448065
|
|
MRS JASHUJI MANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMI
|
GJ-20-006-062-001/315
(Ravad )
|
1120006000NRG25150420240000666
|
15/04/2024
|
lilaji
|
1120006WL000084
|
lilaji
|
00415
|
SBIN0011026
|
204
|
204
|
Processed
|
24/04/2024
|
|
3253448069
|
|
MS LILAJI SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-062-001/315
(Ravad )
|
1120006000NRG25150420240000665
|
15/04/2024
|
Thakor Hansaben Lilaji
|
1120006WL000084
|
Thakor Hansaben Lilaji
|
00415
|
SBIN0011026
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253448068
|
|
MRS HANSABEN LILAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMI
|
GJ-20-006-062-001/32
(Ravad )
|
1120006000NRG25150420240000667
|
15/04/2024
|
THAKOR PRATHANJI
|
1120006WL000084
|
THAKOR PRATHANJI
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
24/04/2024
|
|
3253448059
|
|
MASTER RAHUL PRADHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMI
|
GJ-20-006-062-001/339
(Ravad )
|
1120006000NRG25150420240000669
|
15/04/2024
|
Thakor Bhuriben Nareshji
|
1120006WL000084
|
Thakor Bhuriben Nareshji
|
00415
|
SBIN0011026
|
8
|
8
|
Processed
|
24/04/2024
|
|
3253448070
|
|
MRS BHURIBEN NARESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-062-001/339
(Ravad )
|
1120006000NRG25150420240000668
|
15/04/2024
|
Thakor Nareshji Prahladji
|
1120006WL000084
|
Thakor Nareshji Prahladji
|
00415
|
SBIN0011026
|
8
|
8
|
Processed
|
24/04/2024
|
|
3253448062
|
|
MR NARESHJI PRAHALADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3601
|
3601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5316
|
5316
|
|
|
|
|
|
|
|