|
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-20-006-067-001/276272
(Samsherpura )
|
1120006000NRG25290420240006274
|
29/04/2024
|
BHAGABHAI
|
1120006WL000877
|
BHAGABHAI
|
00032
|
UTIB0002472
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970013
|
|
NADODA BHAGABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-067-001/123
(Samsherpura )
|
1120006000NRG25290420240006269
|
29/04/2024
|
Nadoda Gitaben Jagdishbhai
|
1120006WL000877
|
Nadoda Gitaben Jagdishbhai
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970011
|
|
MS GEETABEN PABAJIBHAI DOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMI
|
GJ-20-006-067-001/123
(Samsherpura )
|
1120006000NRG25290420240006268
|
29/04/2024
|
Nadoda Jagdishbhai Bhagvanbhai
|
1120006WL000877
|
Nadoda Jagdishbhai Bhagvanbhai
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970014
|
|
MR NADODA JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMI
|
GJ-20-006-067-001/276262
(Samsherpura )
|
1120006000NRG25290420240006271
|
29/04/2024
|
PABAJIBHAI
|
1120006WL000877
|
PABAJIBHAI
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970004
|
|
PABJIBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-067-001/276265
(Samsherpura )
|
1120006000NRG25290420240006273
|
29/04/2024
|
BHAVNABEN
|
1120006WL000877
|
BHAVNABEN
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970015
|
|
BHAVNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMI
|
GJ-20-006-067-001/276272
(Samsherpura )
|
1120006000NRG25290420240006275
|
29/04/2024
|
KUMUBEN
|
1120006WL000877
|
KUMUBEN
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970017
|
|
NADODA KAMUBEN
|
BANK OF BARODA(606985)
|
|
7
|
SAMI
|
GJ-20-006-067-001/276274
(Samsherpura )
|
1120006000NRG25290420240006277
|
29/04/2024
|
VASABHAI NASABHAI NADODA
|
1120006WL000877
|
VASABHAI NASABHAI NADODA
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970003
|
|
VASABHAI NASHABHAI N
|
BANK OF BARODA(606985)
|
|
8
|
SAMI
|
GJ-20-006-067-001/276274
(Samsherpura )
|
1120006000NRG25290420240006278
|
29/04/2024
|
VIPULBHAI VASABHAI NADODA
|
1120006WL000877
|
VIPULBHAI VASABHAI NADODA
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970012
|
|
MR NADODA VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-067-001/353
(Samsherpura )
|
1120006000NRG25290420240006279
|
29/04/2024
|
Nadoda Dalabhai
|
1120006WL000877
|
Nadoda Dalabhai
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970002
|
|
DALABHAI GAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SAMI
|
GJ-20-006-067-001/353
(Samsherpura )
|
1120006000NRG25290420240006280
|
29/04/2024
|
NAdoda Dhaniben
|
1120006WL000877
|
NAdoda Dhaniben
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970018
|
|
DHANIBEN DALABHAI SOLANKI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
SAMI
|
GJ-20-006-067-001/90783
(Samsherpura )
|
1120006000NRG25290420240006282
|
29/04/2024
|
Nadoda Nanu Gagji
|
1120006WL000877
|
Nadoda Nanu Gagji
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970016
|
|
NADODA NANUBHAI GAGJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
12
|
SAMI
|
GJ-20-006-067-001/276259
(Samsherpura )
|
1120006000NRG25290420240006270
|
29/04/2024
|
NAVINBHAI
|
1120006WL000877
|
NAVINBHAI
|
00045
|
BARB0MARPAT
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970009
|
|
NADODA NAVINBHAI LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
SAMI
|
GJ-20-006-067-001/276265
(Samsherpura )
|
1120006000NRG25290420240006272
|
29/04/2024
|
BHARATBHAI
|
1120006WL000877
|
BHARATBHAI
|
00045
|
BARB0RADHAN
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970010
|
|
BHARATBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
SAMI
|
GJ-20-006-067-001/276273
(Samsherpura )
|
1120006000NRG25290420240006276
|
29/04/2024
|
RAMABHAI
|
1120006WL000877
|
RAMABHAI
|
00048
|
BKID0003826
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970006
|
|
RAMABHAI PACHANBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
SAMI
|
GJ-20-006-067-001/90783
(Samsherpura )
|
1120006000NRG25290420240006283
|
29/04/2024
|
Nadoda Babu Nanu
|
1120006WL000877
|
Nadoda Babu Nanu
|
00048
|
BKID0003826
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970005
|
|
BABUBHAI NANUBHAI NADODA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
16
|
SAMI
|
GJ-20-006-067-001/90601
(Samsherpura )
|
1120006000NRG25290420240006281
|
29/04/2024
|
Dadubhai
|
1120006WL000877
|
Dadubhai
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970007
|
|
DADUBHAI SHIVABHAI CHAVDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
SAMI
|
GJ-20-006-067-001/99
(Samsherpura )
|
1120006000NRG25290420240006284
|
29/04/2024
|
Chavada Jagdishbhai Dadubhai
|
1120006WL000877
|
Chavada Jagdishbhai Dadubhai
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970008
|
|
JAGADISHBHAI DADUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|