|
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-20-006-016-001/659-B
(Dudkha )
|
1120006000NRG25180420240001726
|
18/04/2024
|
Thakor Chandubhai Khodabhai
|
1120006WL000262
|
Thakor Chandubhai Khodabhai
|
00045
|
BARB0DBSAMI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867519
|
|
THAKOR CHANDUBHAI KH
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-016-001/659-B
(Dudkha )
|
1120006000NRG25180420240001727
|
18/04/2024
|
Thakor Labhuben
|
1120006WL000262
|
Thakor Labhuben
|
00045
|
BARB0DBSAMI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867540
|
|
LABHUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-076-001/118-C
(Upaliyasara )
|
1120006000NRG25180420240001688
|
18/04/2024
|
Rabari Jayabhai Nathabhai
|
1120006WL000254
|
Rabari Jayabhai Nathabhai
|
00045
|
BARB0DBSAMI
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374867530
|
|
MR JAYABHAI NATHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMI
|
GJ-20-006-076-001/125-C
(Upaliyasara )
|
1120006000NRG25180420240001689
|
18/04/2024
|
RABARI BHIKHIBEN VIBHABHAI
|
1120006WL000254
|
RABARI BHIKHIBEN VIBHABHAI
|
00045
|
BARB0DBSAMI
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3374867531
|
|
BHIKHIBEN RIBHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-076-001/180
(Upaliyasara )
|
1120006000NRG25180420240001692
|
18/04/2024
|
Thakor Hansaben Amratbhai
|
1120006WL000254
|
Thakor Hansaben Amratbhai
|
00045
|
BARB0DBSAMI
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3374867526
|
|
HANSABEN AMRATBHAI T
|
BANK OF BARODA(606985)
|
|
6
|
SAMI
|
GJ-20-006-076-001/260
(Upaliyasara )
|
1120006000NRG25180420240001694
|
18/04/2024
|
THAKOR MEVABHAI BHAGABHAIi
|
1120006WL000254
|
THAKOR MEVABHAI BHAGABHAIi
|
00045
|
BARB0DBSAMI
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3374867524
|
|
MEVABHAI BHAGAVANBHA
|
BANK OF BARODA(606985)
|
|
7
|
SAMI
|
GJ-20-006-076-001/28-C
(Upaliyasara )
|
1120006000NRG25180420240001699
|
18/04/2024
|
THAKOR VALABHAI JEHABHAI
|
1120006WL000254
|
THAKOR VALABHAI JEHABHAI
|
00045
|
BARB0DBSAMI
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3374867525
|
|
MR VALABHAI JEHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMI
|
GJ-20-006-076-001/327
(Upaliyasara )
|
1120006000NRG25180420240001700
|
18/04/2024
|
Thakor Jesangbhai Bhagabhai
|
1120006WL000254
|
Thakor Jesangbhai Bhagabhai
|
00045
|
BARB0DBSAMI
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3374867532
|
|
JESANGBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAMI
|
GJ-20-006-076-001/61-A
(Upaliyasara )
|
1120006000NRG25180420240001702
|
18/04/2024
|
GAUSWAMI MANSUKHPURI AMARPURI
|
1120006WL000254
|
GAUSWAMI MANSUKHPURI AMARPURI
|
00045
|
BARB0DBSAMI
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3374867528
|
|
MANSUKHPURI AMARPURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23080
|
23080
|
|
|
|
|
|
|
|
|
10
|
SAMI
|
GJ-20-006-010-001/19
(Dadaka )
|
1120006000NRG25180420240001745
|
18/04/2024
|
BAJANIYA NARSHANGBHAI DHULABHAI
|
1120006WL000267
|
BAJANIYA NARSHANGBHAI DHULABHAI
|
00048
|
BKID0002214
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867498
|
|
NARSANGBHAI DHUDABHAI BAJANIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
SAMI
|
GJ-20-006-002-001/354
(Anvarpura )
|
1120006000NRG25180420240001321
|
18/04/2024
|
Thakor Dasarathbhai Bachubhai
|
1120006WL000206
|
Thakor Dasarathbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867536
|
|
THAKOR DASHRATHBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-002-001/439
(Anvarpura )
|
1120006000NRG25180420240001322
|
18/04/2024
|
Thakor GOvabhai Savasibhai
|
1120006WL000206
|
Thakor GOvabhai Savasibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867534
|
|
GOVINDBHAI SAVSIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-002-002/210-A
(Anvarpura )
|
1120006000NRG25180420240001324
|
18/04/2024
|
Thakor Dalsukhbhai Balabhai
|
1120006WL000206
|
Thakor Dalsukhbhai Balabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867535
|
|
DALSUKHABHAI BAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-010-001/164
(Dadaka )
|
1120006000NRG25180420240001741
|
18/04/2024
|
bajaniya maheshbhai shankarbhai
|
1120006WL000267
|
bajaniya maheshbhai shankarbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867537
|
|
MR MAHESHBHAI SHANKARBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-010-001/69
(Dadaka )
|
1120006000NRG25180420240001749
|
18/04/2024
|
DABHI VARSHNGBHAI JIVABHAI
|
1120006WL000267
|
DABHI VARSHNGBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3374867522
|
|
VARSANGBHAI JIVABHAI DABHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
SAMI
|
GJ-20-006-010-001/81
(Dadaka )
|
1120006000NRG25180420240001751
|
18/04/2024
|
JADAV VASARAM PACHAN
|
1120006WL000267
|
JADAV VASARAM PACHAN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867508
|
|
VASUBHAI PACHANBHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
SAMI
|
GJ-20-006-018-001/27
(Gajdinpura )
|
1120006000NRG25180420240001557
|
18/04/2024
|
THAKOR DALSUKHBHAI MAFABHAI
|
1120006WL000240
|
THAKOR DALSUKHBHAI MAFABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867538
|
|
DALSUKHBHAI MAFABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
18
|
SAMI
|
GJ-20-006-001-001/264
(Adgam )
|
1120006000NRG25180420240001375
|
18/04/2024
|
Rabari Sagar Siva
|
1120006WL000220
|
Rabari Sagar Siva
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867514
|
|
MR SAGAR SHIVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMI
|
GJ-20-006-001-002/15
(Adgam )
|
1120006000NRG25180420240001378
|
18/04/2024
|
Visjnubhai Vajabhai
|
1120006WL000220
|
Visjnubhai Vajabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867500
|
|
MR VISHNUBHAI VAJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMI
|
GJ-20-006-002-002/78
(Anvarpura )
|
1120006000NRG25180420240001327
|
18/04/2024
|
parvatiben
|
1120006WL000206
|
parvatiben
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867506
|
|
MRS PARVATIBEN JILUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMI
|
GJ-20-006-002-002/78
(Anvarpura )
|
1120006000NRG25180420240001326
|
18/04/2024
|
Thakor Jema Ransodbhai
|
1120006WL000206
|
Thakor Jema Ransodbhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867505
|
|
MRS ZEMIBEN RANCHODJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMI
|
GJ-20-006-002-002/78
(Anvarpura )
|
1120006000NRG25180420240001325
|
18/04/2024
|
Thakor Jilubhai Ransodbhai
|
1120006WL000206
|
Thakor Jilubhai Ransodbhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867504
|
|
JILUBHAI RANCHDBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-010-001/55
(Dadaka )
|
1120006000NRG25180420240001748
|
18/04/2024
|
BAJANIYA SAMUBEN MALABHAI
|
1120006WL000267
|
BAJANIYA SAMUBEN MALABHAI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867517
|
|
MRS SAMUBEN MALABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMI
|
GJ-20-006-010-001/55
(Dadaka )
|
1120006000NRG25180420240001747
|
18/04/2024
|
BAJNIYA MALABHAI NATHABHAI
|
1120006WL000267
|
BAJNIYA MALABHAI NATHABHAI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867516
|
|
MR MALABHAI NATHABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMI
|
GJ-20-006-023-001/160
(Jalalabad )
|
1120006000NRG25180420240001728
|
18/04/2024
|
Vasantiben Dineshbhai Parmar
|
1120006WL000263
|
Vasantiben Dineshbhai Parmar
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374867501
|
|
MISS VASANTIBEN DINESBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMI
|
GJ-20-006-023-001/41
(Jalalabad )
|
1120006000NRG25180420240001731
|
18/04/2024
|
Maghabhai Velabhai Parmar
|
1120006WL000263
|
Maghabhai Velabhai Parmar
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374867515
|
|
MAGHABHAI VELABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-076-001/150
(Upaliyasara )
|
1120006000NRG25180420240001690
|
18/04/2024
|
THAKOR Chudabhai Ajmalabhai
|
1120006WL000254
|
THAKOR Chudabhai Ajmalabhai
|
00415
|
SBIN0011026
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3374867509
|
|
THAKOR CHUNDABHAI AJ
|
BANK OF BARODA(606985)
|
|
28
|
SAMI
|
GJ-20-006-076-001/163
(Upaliyasara )
|
1120006000NRG25180420240001691
|
18/04/2024
|
THAKOR SUBIBEN
|
1120006WL000254
|
THAKOR SUBIBEN
|
00415
|
SBIN0011026
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3374867507
|
|
MRS SHUBHIBEN KANTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMI
|
GJ-20-006-076-001/265-B
(Upaliyasara )
|
1120006000NRG25180420240001695
|
18/04/2024
|
THAKOR VALABHAI JEMABHAI
|
1120006WL000254
|
THAKOR VALABHAI JEMABHAI
|
00415
|
SBIN0011026
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3374867513
|
|
MR VALABHAI JEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMI
|
GJ-20-006-076-001/273
(Upaliyasara )
|
1120006000NRG25180420240001696
|
18/04/2024
|
THakor Jalabhai Dhanabhai
|
1120006WL000254
|
THakor Jalabhai Dhanabhai
|
00415
|
SBIN0011026
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3374867510
|
|
MR JALABHAI DHANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMI
|
GJ-20-006-076-001/276
(Upaliyasara )
|
1120006000NRG25180420240001697
|
18/04/2024
|
ThakrBhagabhai Laxamanbhai
|
1120006WL000254
|
ThakrBhagabhai Laxamanbhai
|
00415
|
SBIN0011026
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3374867518
|
|
MR BHAGAVANBHAI LAKSHMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMI
|
GJ-20-006-076-001/276928
(Upaliyasara )
|
1120006000NRG25180420240001698
|
18/04/2024
|
THAKOR PAMABHAI LAXMANBHAI
|
1120006WL000254
|
THAKOR PAMABHAI LAXMANBHAI
|
00415
|
SBIN0011026
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3374867503
|
|
PAMABHAI LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SAMI
|
GJ-20-006-076-001/330
(Upaliyasara )
|
1120006000NRG25180420240001701
|
18/04/2024
|
Thakor Nareshbhai Pamabhai
|
1120006WL000254
|
Thakor Nareshbhai Pamabhai
|
00415
|
SBIN0011026
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3374867512
|
|
MR THAKOR NARESHBHAI PAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMI
|
GJ-20-006-076-001/78-A
(Upaliyasara )
|
1120006000NRG25180420240001703
|
18/04/2024
|
GAUSWAMI BHARHTPURI
|
1120006WL000254
|
GAUSWAMI BHARHTPURI
|
00415
|
SBIN0011026
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3374867511
|
|
MR SWAMI BHARATPURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMI
|
GJ-20-006-076-001/98-C
(Upaliyasara )
|
1120006000NRG25180420240001704
|
18/04/2024
|
Thakor Bhavabhai Jehabhai
|
1120006WL000254
|
Thakor Bhavabhai Jehabhai
|
00415
|
SBIN0011026
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3374867502
|
|
MR THAKOR BHAVSANGBHAI JEHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55480
|
55480
|
|
|
|
|
|
|
|
|
36
|
SAMI
|
GJ-20-006-023-001/41
(Jalalabad )
|
1120006000NRG25180420240001730
|
18/04/2024
|
PARMAR MUKESHBHAI MAGHABHAI
|
1120006WL000263
|
PARMAR MUKESHBHAI MAGHABHAI
|
00415
|
SBIN0013169
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374867499
|
|
MAULIK MUKESHBHAI PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
37
|
SAMI
|
GJ-20-006-002-001/276
(Anvarpura )
|
1120006000NRG25180420240001320
|
18/04/2024
|
VADER LAKABHAI
|
1120006WL000206
|
VADER LAKABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867521
|
|
LAXMANBHAI SHIVABHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-002-001/562
(Anvarpura )
|
1120006000NRG25180420240001323
|
18/04/2024
|
Thakor Jagmalbhai Jakshibhai
|
1120006WL000206
|
Thakor Jagmalbhai Jakshibhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867523
|
|
JAGAMALBHAI JAKASHIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SAMI
|
GJ-20-006-010-001/164
(Dadaka )
|
1120006000NRG25180420240001742
|
18/04/2024
|
bajaniya ashaben maheshbhai
|
1120006WL000267
|
bajaniya ashaben maheshbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867539
|
|
ASHABEN MAHESHBHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SAMI
|
GJ-20-006-010-001/19
(Dadaka )
|
1120006000NRG25180420240001746
|
18/04/2024
|
BAJANIYA SONALBEN DHULABHAI
|
1120006WL000267
|
BAJANIYA SONALBEN DHULABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374867520
|
|
SONALBEN NARSANGBHAI BAJANIYA-DADKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SAMI
|
GJ-20-006-010-001/69
(Dadaka )
|
1120006000NRG25180420240001750
|
18/04/2024
|
DABHI HARKHUBHAI VARSHANGBHAI
|
1120006WL000267
|
DABHI HARKHUBHAI VARSHANGBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3374867533
|
|
MRS DABHI HARAKHUBEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMI
|
GJ-20-006-076-001/104-A
(Upaliyasara )
|
1120006000NRG25180420240001687
|
18/04/2024
|
THAKOR BHARATBHAI PRANBHAI
|
1120006WL000254
|
THAKOR BHARATBHAI PRANBHAI
|
00502
|
BKDN0700000
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3374867527
|
|
MR THAKOR BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMI
|
GJ-20-006-076-001/228
(Upaliyasara )
|
1120006000NRG25180420240001693
|
18/04/2024
|
THAKOR SAKTABHAI JILUBHAI
|
1120006WL000254
|
THAKOR SAKTABHAI JILUBHAI
|
00502
|
BKDN0700000
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3374867529
|
|
Mr. Thakor Saktabhai Jhiluji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22210
|
22210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134100
|
134100
|
|
|
|
|
|
|
|