|
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-20-001-002-001/881
(Amrapur )
|
1120001000NRG25180420240001559
|
18/04/2024
|
Samabhai Mohanbhai makvana
|
1120001WL000241
|
Samabhai Mohanbhai makvana
|
00045
|
BARB0DBBALW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375454923
|
|
SAMABHAI MOHANBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-010-001/166
(Dadaka )
|
1120006000NRG25180420240001743
|
18/04/2024
|
bajaniya kanubhai rajabhai
|
1120006WL000267
|
bajaniya kanubhai rajabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375454920
|
|
KANUBHAI RAJABHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SAMI
|
GJ-20-006-021-001/11200482
(Gujarvada )
|
1120006000NRG25180420240001720
|
18/04/2024
|
NABUBEN
|
1120006WL000259
|
NABUBEN
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375454929
|
|
NABUBEN TEJABHAI NADODA (DOD)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-021-001/11200482
(Gujarvada )
|
1120006000NRG25180420240001721
|
18/04/2024
|
SANGITABEN
|
1120006WL000259
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3375454927
|
|
SANGITABEN RAMESHBHAI NADODA (DOD)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-021-001/11200482
(Gujarvada )
|
1120006000NRG25180420240001719
|
18/04/2024
|
TEJABHAI
|
1120006WL000259
|
TEJABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375454928
|
|
TEJABHAI RAJABHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SAMI
|
GJ-20-006-023-001/20
(Jalalabad )
|
1120006000NRG25180420240001729
|
18/04/2024
|
BAJANIYA KAMUBEN DAYABHAI
|
1120006WL000263
|
BAJANIYA KAMUBEN DAYABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375454924
|
|
KAMUBEN DAYABHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-069-001/143
(Sherpura )
|
1120006000NRG25180420240001564
|
18/04/2024
|
Chaudhary Bhemabhai BHavanbhai
|
1120006WL000244
|
Chaudhary Bhemabhai BHavanbhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375454926
|
|
BHEMABHAI BHAVANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-069-001/147
(Sherpura )
|
1120006000NRG25180420240001565
|
18/04/2024
|
Chaudhary Ramabhai Ajamalbhai
|
1120006WL000244
|
Chaudhary Ramabhai Ajamalbhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375454930
|
|
RAMABHAI AJMALBHAI CHODHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SAMI
|
GJ-20-006-069-001/173
(Sherpura )
|
1120006000NRG25180420240001566
|
18/04/2024
|
Chaudhary Ramabhai Hamirbhai
|
1120006WL000244
|
Chaudhary Ramabhai Hamirbhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375454919
|
|
RAMABHAI HAMIRBHAI CHAUDHARY-SHERPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-083-001/687
(Ved )
|
1120006000NRG25180420240001722
|
18/04/2024
|
Thakor Nimuben Jevatbhai
|
1120006WL000260
|
Thakor Nimuben Jevatbhai
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3375454925
|
|
THAKOR NIMUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30705
|
30705
|
|
|
|
|
|
|
|
|
11
|
SAMI
|
GJ-20-006-026-001/113
(Kathi )
|
1120006000NRG25180420240001767
|
18/04/2024
|
babiben bala
|
1120006WL000270
|
babiben bala
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375454911
|
|
BABIBEN BHALABHAI MA
|
BANK OF BARODA(606985)
|
|
12
|
SAMI
|
GJ-20-006-026-001/113
(Kathi )
|
1120006000NRG25180420240001766
|
18/04/2024
|
makvana bhalabhai bemabhai
|
1120006WL000270
|
makvana bhalabhai bemabhai
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375454910
|
|
BHALABHAI BHEMABHAI MAKVANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SAMI
|
GJ-20-006-026-001/113
(Kathi )
|
1120006000NRG25180420240001768
|
18/04/2024
|
Suresbhai
|
1120006WL000270
|
Suresbhai
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375454912
|
|
Sureshkumar Bhalabhai Makwana
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SAMI
|
GJ-20-006-026-001/142
(Kathi )
|
1120006000NRG25180420240001756
|
18/04/2024
|
madhuben rameshbhai
|
1120006WL000269
|
madhuben rameshbhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375454922
|
|
MRS MADHUBEN RAMESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-026-001/142
(Kathi )
|
1120006000NRG25180420240001757
|
18/04/2024
|
MAKVANA Ramesh
|
1120006WL000269
|
MAKVANA Ramesh
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375454916
|
|
MR RAMESHBHAI MAVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMI
|
GJ-20-006-026-001/142
(Kathi )
|
1120006000NRG25180420240001755
|
18/04/2024
|
PRAVIN MAVA
|
1120006WL000269
|
PRAVIN MAVA
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375454913
|
|
MR MAKVANA PRAVINBHAI MAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMI
|
GJ-20-006-066-001/494-C
(Sami )
|
1120006000NRG25180420240001714
|
18/04/2024
|
DESAI HETAL
|
1120006WL000256
|
DESAI HETAL
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375454915
|
|
HETALBEN PARMABHAI D
|
BANK OF BARODA(606985)
|
|
18
|
SAMI
|
GJ-20-006-066-001/494-C
(Sami )
|
1120006000NRG25180420240001713
|
18/04/2024
|
DESAI PARMA AMRABHAI
|
1120006WL000256
|
DESAI PARMA AMRABHAI
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375454914
|
|
MR PARMABHAI AMARABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28920
|
28920
|
|
|
|
|
|
|
|
|
19
|
SAMI
|
GJ-20-006-010-001/166
(Dadaka )
|
1120006000NRG25180420240001744
|
18/04/2024
|
bajaniya kajalben kanubhai
|
1120006WL000267
|
bajaniya kajalben kanubhai
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375454921
|
|
KAJALBEN BACHUBHAI B
|
BANK OF BARODA(606985)
|
|
20
|
SAMI
|
GJ-20-006-069-001/73
(Sherpura )
|
1120006000NRG25180420240001568
|
18/04/2024
|
Thakor Nitaben Tejaji
|
1120006WL000244
|
Thakor Nitaben Tejaji
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375454917
|
|
NITABEN TEJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SAMI
|
GJ-20-006-069-001/73
(Sherpura )
|
1120006000NRG25180420240001567
|
18/04/2024
|
Thakor Tejaji
|
1120006WL000244
|
Thakor Tejaji
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375454918
|
|
TEJAJI BAVAJITHAKOR-JTAC
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10090
|
10090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73555
|
73555
|
|
|
|
|
|
|
|