|
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-20-006-072-001/285
(Sonar )
|
1120006000NRG25190420240002251
|
19/04/2024
|
Panchal Premilaben Manubhai
|
1120006WL000350
|
Panchal Premilaben Manubhai
|
00045
|
BARB0CHAAHM
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569242
|
|
PREMILABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-066-001/1634
(Sami )
|
1120006000NRG25190420240002605
|
19/04/2024
|
Parmar Alabhai Nathubhai
|
1120006WL000431
|
Parmar Alabhai Nathubhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569254
|
|
ALABHAI NATHUBHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-066-001/882-D
(Sami )
|
1120006000NRG25190420240002583
|
19/04/2024
|
PARAMAR MAHENDHA RAMASIBHAI
|
1120006WL000421
|
PARAMAR MAHENDHA RAMASIBHAI
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569251
|
|
MR MAHENDRABHAI RAMSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMI
|
GJ-20-006-067-001/250
(Samsherpura )
|
1120006000NRG25190420240002265
|
19/04/2024
|
Thakor Arvindbhai Nanjibhai
|
1120006WL000353
|
Thakor Arvindbhai Nanjibhai
|
00045
|
BARB0DBSAMI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569253
|
|
THAKOR ARVINDBHAI NA
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-067-001/611
(Samsherpura )
|
1120006000NRG25190420240002266
|
19/04/2024
|
Thakor bhuptji somaji
|
1120006WL000353
|
Thakor bhuptji somaji
|
00045
|
BARB0DBSAMI
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364569252
|
|
BHUPATBHAI SOMAJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
6
|
SAMI
|
GJ-20-006-011-001/132
(Dadar )
|
1120006000NRG25190420240002014
|
19/04/2024
|
Thakor Vahaji Dharamshibhai
|
1120006WL000306
|
Thakor Vahaji Dharamshibhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569247
|
|
VAHTAJI DHARAMASHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-011-001/143
(Dadar )
|
1120006000NRG25190420240002034
|
19/04/2024
|
Thakor Ajamalbhai
|
1120006WL000310
|
Thakor Ajamalbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3364569250
|
|
AJAMALJI TAKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-011-001/143
(Dadar )
|
1120006000NRG25190420240002035
|
19/04/2024
|
Thakor Jayamalbhai
|
1120006WL000310
|
Thakor Jayamalbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3364569245
|
|
THAKOR JAYMALJI TAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-011-001/143
(Dadar )
|
1120006000NRG25190420240002036
|
19/04/2024
|
Thakor Takhaji Methaji
|
1120006WL000310
|
Thakor Takhaji Methaji
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3364569246
|
|
TAKHAJI METHAJI THAKOR MRS.J.T.THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-011-001/406
(Dadar )
|
1120006000NRG25190420240002072
|
19/04/2024
|
Gausvami laxmanjati mohanjati
|
1120006WL000317
|
Gausvami laxmanjati mohanjati
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569249
|
|
LAXMANJATI MOHANJATI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-020-001/59
(Godhana )
|
1120006000NRG25190420240002277
|
19/04/2024
|
Raval Okhiben Rajubhai
|
1120006WL000356
|
Raval Okhiben Rajubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569256
|
|
OKHIBEN RAJUBHAI RAVAL-GODHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-020-001/59
(Godhana )
|
1120006000NRG25190420240002276
|
19/04/2024
|
Raval Rajubhai Amrutbhai
|
1120006WL000356
|
Raval Rajubhai Amrutbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569257
|
|
RAJUBHAI KARSHANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-072-001/89624
(Sonar )
|
1120006000NRG25190420240002252
|
19/04/2024
|
Sangitaben
|
1120006WL000350
|
Sangitaben
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569244
|
|
NAI SANGITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30630
|
30630
|
|
|
|
|
|
|
|
|
14
|
SAMI
|
GJ-20-006-040-001/25
(Matrota )
|
1120006000NRG25190420240002386
|
19/04/2024
|
paramar dalabhai govindbhai
|
1120006WL000379
|
paramar dalabhai govindbhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569259
|
|
MR DALABHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-040-001/25
(Matrota )
|
1120006000NRG25190420240002387
|
19/04/2024
|
parmar kishnbhai dalabhai
|
1120006WL000379
|
parmar kishnbhai dalabhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569235
|
|
MR KISHANBHAI DALABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMI
|
GJ-20-006-066-001/1375
(Sami )
|
1120006000NRG25190420240002606
|
19/04/2024
|
Solanki Anilbhai Valabhai
|
1120006WL000432
|
Solanki Anilbhai Valabhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569239
|
|
MR VANKAR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMI
|
GJ-20-006-066-001/1375
(Sami )
|
1120006000NRG25190420240002607
|
19/04/2024
|
Vankar Valabhai Bhikhabhai
|
1120006WL000432
|
Vankar Valabhai Bhikhabhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569233
|
|
BALA BHAI
|
CANARA BANK(508532)
|
|
18
|
SAMI
|
GJ-20-006-066-001/765-D
(Sami )
|
1120006000NRG25190420240002592
|
19/04/2024
|
Paramar Ramesbhai Ranabhai
|
1120006WL000427
|
Paramar Ramesbhai Ranabhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569241
|
|
MR PARMAR RAMESHBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMI
|
GJ-20-006-066-001/765-D
(Sami )
|
1120006000NRG25190420240002593
|
19/04/2024
|
Ramilaben
|
1120006WL000427
|
Ramilaben
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569236
|
|
MISS PARMAR RAILABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMI
|
GJ-20-006-066-001/882-D
(Sami )
|
1120006000NRG25190420240002584
|
19/04/2024
|
Parmar sunitaben mehandrabhai
|
1120006WL000421
|
Parmar sunitaben mehandrabhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569240
|
|
MISS SUNITABEN MAHENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMI
|
GJ-20-006-066-001/996
(Sami )
|
1120006000NRG25190420240002587
|
19/04/2024
|
PARMAR ARAVIND AMARABHAI
|
1120006WL000424
|
PARMAR ARAVIND AMARABHAI
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569237
|
|
MR ARVINDBHAI AMRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMI
|
GJ-20-006-066-001/996
(Sami )
|
1120006000NRG25190420240002588
|
19/04/2024
|
PARMAR SANGITABEN ARAVINDBHAI
|
1120006WL000424
|
PARMAR SANGITABEN ARAVINDBHAI
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569234
|
|
PARMAR SANGITABEN ARAVINDBHAI
|
INDUSIND BANK(607189)
|
|
23
|
SAMI
|
GJ-20-006-067-001/121661
(Samsherpura )
|
1120006000NRG25190420240002264
|
19/04/2024
|
Vankar Aswin Mulji
|
1120006WL000353
|
Vankar Aswin Mulji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569238
|
|
MR ASHVINKUMAR MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMI
|
GJ-20-006-067-001/85-A
(Samsherpura )
|
1120006000NRG25190420240002267
|
19/04/2024
|
Narotambhai Mafabhai Parmar
|
1120006WL000353
|
Narotambhai Mafabhai Parmar
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569258
|
|
NAROTTAM BHAI MAFA BHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45480
|
45480
|
|
|
|
|
|
|
|
|
25
|
SAMI
|
GJ-20-006-011-001/282
(Dadar )
|
1120006000NRG25190420240002013
|
19/04/2024
|
Thakor Baluben Dhira kanji
|
1120006WL000305
|
Thakor Baluben Dhira kanji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569255
|
|
BALUBEN DHIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-011-001/282
(Dadar )
|
1120006000NRG25190420240002012
|
19/04/2024
|
Thakor Dhira kanji
|
1120006WL000305
|
Thakor Dhira kanji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364569248
|
|
DHIRAJI KANJIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
27
|
SAMI
|
GJ-20-006-020-001/82-A
(Godhana )
|
1120006000NRG25190420240002278
|
19/04/2024
|
KUNBHAR KANAJIBHAI AJAMALBHAI
|
1120006WL000356
|
KUNBHAR KANAJIBHAI AJAMALBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569243
|
|
KANJIBHAI AJMALBHAI KUMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107430
|
107430
|
|
|
|
|
|
|
|