|
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-20-006-066-001/137
(Sami )
|
1120006000NRG25190420240002590
|
19/04/2024
|
Parmar Bhikhiben Dineshkumar
|
1120006WL000425
|
Parmar Bhikhiben Dineshkumar
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364565045
|
|
BHIKHIBEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-084-001/189
(Zhilwana )
|
1120006000NRG25190420240002538
|
19/04/2024
|
PARMAR KANTABEN
|
1120006WL000412
|
PARMAR KANTABEN
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364565044
|
|
KANTABEN PRAHALADBHA
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-084-001/189
(Zhilwana )
|
1120006000NRG25190420240002537
|
19/04/2024
|
PARMAR PAHELADBHAI
|
1120006WL000412
|
PARMAR PAHELADBHAI
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364565046
|
|
PRAHLADBHAI BHAGVANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-020-001/232-B
(Godhana )
|
1120006000NRG25190420240002275
|
19/04/2024
|
Thakor Ramilaben Hareshji ajamalji
|
1120006WL000356
|
Thakor Ramilaben Hareshji ajamalji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565043
|
|
MRS THAKOR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-006-027-001/110
(Kathivada )
|
1120006000NRG25190420240002114
|
19/04/2024
|
THAKOR NANKAJI VIRAJI
|
1120006WL000324
|
THAKOR NANKAJI VIRAJI
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364565048
|
|
MR NANAKAJI VIRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMI
|
GJ-20-006-029-001/54
(Kharchariya )
|
1120006000NRG25190420240002288
|
19/04/2024
|
Thakor Rudabhai
|
1120006WL000360
|
Thakor Rudabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565041
|
|
MR RUDABHAI CHAGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMI
|
GJ-20-006-040-001/21-A
(Matrota )
|
1120006000NRG25190420240002385
|
19/04/2024
|
PARAMAR shailesh KALABHAI
|
1120006WL000379
|
PARAMAR shailesh KALABHAI
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364565050
|
|
SHAILESHKUMAR KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
8
|
SAMI
|
GJ-20-006-047-001/1310
(Nani Chandur )
|
1120006000NRG25190420240002369
|
19/04/2024
|
Thakor Amrutbhai Saktabhai
|
1120006WL000375
|
Thakor Amrutbhai Saktabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565040
|
|
MR THAKOR AMARATBHAI SAKATABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-047-001/1310
(Nani Chandur )
|
1120006000NRG25190420240002370
|
19/04/2024
|
Thakor Bhuriben Amrutbhai
|
1120006WL000375
|
Thakor Bhuriben Amrutbhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565042
|
|
MRS BHURIBEN AMRATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMI
|
GJ-20-006-052-001/94
(Palipur )
|
1120006000NRG25190420240002354
|
19/04/2024
|
Do. Godavariben Jivabhai
|
1120006WL000372
|
Do. Godavariben Jivabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565037
|
|
MS GODAVARIBEN JIVABHAI DOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-052-001/94
(Palipur )
|
1120006000NRG25190420240002353
|
19/04/2024
|
Do. jivabhai Ajamalabhai
|
1120006WL000372
|
Do. jivabhai Ajamalabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565049
|
|
MS JIVABHAI AJAMALBHAI DOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMI
|
GJ-20-006-062-001/37
(Ravad )
|
1120006000NRG25190420240002291
|
19/04/2024
|
THAKOR BHARATJI
|
1120006WL000360
|
THAKOR BHARATJI
|
00415
|
SBIN0011026
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364565039
|
|
THAKOR BHARATAJI AJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-062-001/37
(Ravad )
|
1120006000NRG25190420240002290
|
19/04/2024
|
THAKOR VIJUBEN
|
1120006WL000360
|
THAKOR VIJUBEN
|
00415
|
SBIN0011026
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364565047
|
|
MRS VIJABEN BHARATTAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-066-001/137
(Sami )
|
1120006000NRG25190420240002589
|
19/04/2024
|
Paramar Dineshkumar Ranabhai
|
1120006WL000425
|
Paramar Dineshkumar Ranabhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364565038
|
|
DINESHKUMAR RANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|