|
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-20-006-047-001/1520
(Nani Chandur )
|
1120006000NRG25080520240011046
|
08/05/2024
|
Thakor Jilubhai Surabhai
|
1120006WL001400
|
Thakor Jilubhai Surabhai
|
00045
|
BARB0DBSAMI
|
4125
|
4125
|
Processed
|
11/05/2024
|
|
3974349539
|
|
THAKOR JILUJI SURAJI
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-047-001/439
(Nani Chandur )
|
1120006000NRG25080520240011056
|
08/05/2024
|
Thakor Jiluji Sataji
|
1120006WL001401
|
Thakor Jiluji Sataji
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974349536
|
|
MR JILUBHAI SATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMI
|
GJ-20-006-047-001/457
(Nani Chandur )
|
1120006000NRG25080520240011049
|
08/05/2024
|
Rabari Sagar Jalabhai
|
1120006WL001400
|
Rabari Sagar Jalabhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974349537
|
|
SAGARBHAI JALABHAI D
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-047-001/457
(Nani Chandur )
|
1120006000NRG25080520240011048
|
08/05/2024
|
Rabari Shankuben Jalabhai
|
1120006WL001400
|
Rabari Shankuben Jalabhai
|
00045
|
BARB0DBSAMI
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3974349538
|
|
RABARI SHANKUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14925
|
14925
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-006-047-001/549-A
(Nani Chandur )
|
1120006000NRG25080520240011051
|
08/05/2024
|
Thakor Dasharathbhai Shankarbhai
|
1120006WL001400
|
Thakor Dasharathbhai Shankarbhai
|
00048
|
BKID0002224
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974349514
|
|
MR THAKOR DASHARATHBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMI
|
GJ-20-006-047-001/549-A
(Nani Chandur )
|
1120006000NRG25080520240011058
|
08/05/2024
|
Thakor Himmatbhai Dashrathbhai
|
1120006WL001401
|
Thakor Himmatbhai Dashrathbhai
|
00048
|
BKID0002224
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974349515
|
|
THAKOR HIMMATBHAI DASHRATHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
SAMI
|
GJ-20-006-055-001/101
(Rafu )
|
1120006000NRG25080520240011061
|
08/05/2024
|
Nadodai Nareshbhai Haribhai
|
1120006WL001402
|
Nadodai Nareshbhai Haribhai
|
00057
|
BARB0BGGBXX
|
4185
|
4185
|
Processed
|
11/05/2024
|
|
3974349533
|
|
NARESHBHAI HARIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-055-001/524
(Rafu )
|
1120006000NRG25080520240011064
|
08/05/2024
|
nadoda hirabhai bhikhabhai
|
1120006WL001402
|
nadoda hirabhai bhikhabhai
|
00057
|
BARB0BGGBXX
|
4185
|
4185
|
Processed
|
11/05/2024
|
|
3974349535
|
|
HIRABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAMI
|
GJ-20-006-055-001/94
(Rafu )
|
1120006000NRG25080520240011065
|
08/05/2024
|
Dabhi Nabuben Bachubhai
|
1120006WL001402
|
Dabhi Nabuben Bachubhai
|
00057
|
BARB0BGGBXX
|
4185
|
4185
|
Processed
|
11/05/2024
|
|
3974349530
|
|
NADODA NABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12555
|
12555
|
|
|
|
|
|
|
|
|
10
|
SAMI
|
GJ-20-006-026-001/143
(Kathi )
|
1120006000NRG25080520240011024
|
08/05/2024
|
MAKVANA DAMINIBEN VINODBHAI
|
1120006WL001395
|
MAKVANA DAMINIBEN VINODBHAI
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974349522
|
|
MISS MAKWANA DAMINIBEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-026-001/143
(Kathi )
|
1120006000NRG25080520240011022
|
08/05/2024
|
MAKVANA VINODBHAI GANDABHAI
|
1120006WL001395
|
MAKVANA VINODBHAI GANDABHAI
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974349521
|
|
VINODBHAI GANDABHAI VANKAR-KATHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-026-001/143
(Kathi )
|
1120006000NRG25080520240011023
|
08/05/2024
|
ZABIBEN GANDAJI
|
1120006WL001395
|
ZABIBEN GANDAJI
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974349524
|
|
MRS JABIBEN GANDABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMI
|
GJ-20-006-047-001/138
(Nani Chandur )
|
1120006000NRG25080520240011055
|
08/05/2024
|
Pradhanbhai Chehubhai Thakor
|
1120006WL001401
|
Pradhanbhai Chehubhai Thakor
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974349523
|
|
MR PRADHANBHAI CHEHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-047-001/433
(Nani Chandur )
|
1120006000NRG25080520240011047
|
08/05/2024
|
thakor shankuben jiluji
|
1120006WL001400
|
thakor shankuben jiluji
|
00415
|
SBIN0011026
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3974349525
|
|
MRS SHANKUBEN JILUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-047-001/484
(Nani Chandur )
|
1120006000NRG25080520240011057
|
08/05/2024
|
Thakor Manuji Hemaji
|
1120006WL001401
|
Thakor Manuji Hemaji
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974349513
|
|
MR THAKOR MANUBHAI HEMRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMI
|
GJ-20-006-047-001/841
(Nani Chandur )
|
1120006000NRG25080520240011052
|
08/05/2024
|
Thakor Ladhuji Sankarji
|
1120006WL001400
|
Thakor Ladhuji Sankarji
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974349520
|
|
MR THAKOR LADHUBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMI
|
GJ-20-006-047-001/841-A
(Nani Chandur )
|
1120006000NRG25080520240011053
|
08/05/2024
|
Thakor Atulji Ladhuji
|
1120006WL001400
|
Thakor Atulji Ladhuji
|
00415
|
SBIN0011026
|
4125
|
4125
|
Processed
|
11/05/2024
|
|
3974349516
|
|
MR ATULBHAI LADHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMI
|
GJ-20-006-047-001/841-A
(Nani Chandur )
|
1120006000NRG25080520240011054
|
08/05/2024
|
Thakor Geetaben Atulbhai
|
1120006WL001400
|
Thakor Geetaben Atulbhai
|
00415
|
SBIN0011026
|
4125
|
4125
|
Processed
|
11/05/2024
|
|
3974349529
|
|
MRS THAKOR GITABEN ATULBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMI
|
GJ-20-006-047-001/912
(Nani Chandur )
|
1120006000NRG25080520240011059
|
08/05/2024
|
Thakor Bhupatji Amthuji
|
1120006WL001401
|
Thakor Bhupatji Amthuji
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974349526
|
|
MR BHUPATBHAI AMATHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMI
|
GJ-20-006-055-001/101
(Rafu )
|
1120006000NRG25080520240011060
|
08/05/2024
|
Nadoda Hiriben Haribhai
|
1120006WL001402
|
Nadoda Hiriben Haribhai
|
00415
|
SBIN0011026
|
4185
|
4185
|
Processed
|
11/05/2024
|
|
3974349528
|
|
MRS HIRABEN HARIBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMI
|
GJ-20-006-055-001/97
(Rafu )
|
1120006000NRG25080520240011069
|
08/05/2024
|
Dhabhi Gaguben Jivabhaii
|
1120006WL001402
|
Dhabhi Gaguben Jivabhaii
|
00415
|
SBIN0011026
|
4185
|
4185
|
Processed
|
11/05/2024
|
|
3974349519
|
|
NADODA GAGUBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-055-001/97
(Rafu )
|
1120006000NRG25080520240011067
|
08/05/2024
|
Dhabhi Madhiben Ranachodbha
|
1120006WL001402
|
Dhabhi Madhiben Ranachodbha
|
00415
|
SBIN0011026
|
4185
|
4185
|
Processed
|
11/05/2024
|
|
3974349517
|
|
MR RANCHHODBHAI JEEVABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMI
|
GJ-20-006-055-001/97
(Rafu )
|
1120006000NRG25080520240011068
|
08/05/2024
|
Dhabhi Ranachodbhai Jivabhaii
|
1120006WL001402
|
Dhabhi Ranachodbhai Jivabhaii
|
00415
|
SBIN0011026
|
4185
|
4185
|
Processed
|
11/05/2024
|
|
3974349518
|
|
MR RANCHHODBHAI JEEVABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56790
|
56790
|
|
|
|
|
|
|
|
|
24
|
SAMI
|
GJ-20-006-047-001/513
(Nani Chandur )
|
1120006000NRG25080520240011050
|
08/05/2024
|
Thakor vasuhji Chahuji
|
1120006WL001400
|
Thakor vasuhji Chahuji
|
00415
|
SBIN0060436
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974349527
|
|
MR VASUBHAI CHEHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
25
|
SAMI
|
GJ-20-006-055-001/103
(Rafu )
|
1120006000NRG25080520240011062
|
08/05/2024
|
Nadoda Madevbhai Jivabhai
|
1120006WL001402
|
Nadoda Madevbhai Jivabhai
|
00502
|
BKDN0700000
|
4185
|
4185
|
Processed
|
11/05/2024
|
|
3974349532
|
|
MAHADEVBHAI JIVABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-055-001/107
(Rafu )
|
1120006000NRG25080520240011063
|
08/05/2024
|
Dabhi Meghabhai Pathabhaii
|
1120006WL001402
|
Dabhi Meghabhai Pathabhaii
|
00502
|
BKDN0700000
|
4185
|
4185
|
Processed
|
11/05/2024
|
|
3974349531
|
|
MEGHABHAI PATHABHAI NADODA-RAFU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-055-001/96
(Rafu )
|
1120006000NRG25080520240011066
|
08/05/2024
|
Nadoda Shivabhai Ladhubhai
|
1120006WL001402
|
Nadoda Shivabhai Ladhubhai
|
00502
|
BKDN0700000
|
4185
|
4185
|
Processed
|
11/05/2024
|
|
3974349534
|
|
SHIVABHAI LADHUBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12555
|
12555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105825
|
105825
|
|
|
|
|
|
|
|