|
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 )
|
1120006000NRG25190420240002375
|
19/04/2024
|
Thakor Jilubhai Surabhai
|
1120006WL000376
|
Thakor Jilubhai Surabhai
|
00045
|
BARB0DBSAMI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601381
|
|
THAKOR JILUJI SURAJI
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-047-001/439
(Nani Chandur )
|
1120006000NRG25190420240002371
|
19/04/2024
|
Thakor Jiluji Sataji
|
1120006WL000375
|
Thakor Jiluji Sataji
|
00045
|
BARB0DBSAMI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601378
|
|
MR JILUBHAI SATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMI
|
GJ-20-006-047-001/457
(Nani Chandur )
|
1120006000NRG25190420240002378
|
19/04/2024
|
Rabari Sagar Jalabhai
|
1120006WL000376
|
Rabari Sagar Jalabhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364601379
|
|
SAGARBHAI JALABHAI D
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-047-001/457
(Nani Chandur )
|
1120006000NRG25190420240002377
|
19/04/2024
|
Rabari Shankuben Jalabhai
|
1120006WL000376
|
Rabari Shankuben Jalabhai
|
00045
|
BARB0DBSAMI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601380
|
|
RABARI SHANKUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15720
|
15720
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-006-047-001/549-A
(Nani Chandur )
|
1120006000NRG25190420240002379
|
19/04/2024
|
Thakor Dasharathbhai Shankarbhai
|
1120006WL000376
|
Thakor Dasharathbhai Shankarbhai
|
00048
|
BKID0002224
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601369
|
|
MR THAKOR DASHARATHBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
SAMI
|
GJ-20-006-047-001/1088
(Nani Chandur )
|
1120006000NRG25190420240002380
|
19/04/2024
|
Thakor Ravindrakumar Bhagavanji
|
1120006WL000377
|
Thakor Ravindrakumar Bhagavanji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601371
|
|
MR THAKOR RAVINDRAKUMAR BHAGAVANJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMI
|
GJ-20-006-047-001/1512
(Nani Chandur )
|
1120006000NRG25190420240002382
|
19/04/2024
|
Thakor Dhamaji Bhupatji
|
1120006WL000378
|
Thakor Dhamaji Bhupatji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601374
|
|
MR THAKOR DHAMABHAI BHUPATJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMI
|
GJ-20-006-047-001/1512
(Nani Chandur )
|
1120006000NRG25190420240002383
|
19/04/2024
|
Thakor Ranjanben Dhamaji
|
1120006WL000378
|
Thakor Ranjanben Dhamaji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601375
|
|
MISS THAKOR RANJANBEN DHAMAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-047-001/1516
(Nani Chandur )
|
1120006000NRG25190420240002381
|
19/04/2024
|
Thakor Sanjaykumar Bhagavanji
|
1120006WL000377
|
Thakor Sanjaykumar Bhagavanji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601377
|
|
MR THAKOR SANJAYKUMAR BHAGAVANJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMI
|
GJ-20-006-047-001/323
(Nani Chandur )
|
1120006000NRG25190420240002384
|
19/04/2024
|
Thakor Laxamanbhai Verashibhai
|
1120006WL000378
|
Thakor Laxamanbhai Verashibhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601372
|
|
MASTER SUNILBHAI LAXMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-047-001/433
(Nani Chandur )
|
1120006000NRG25190420240002376
|
19/04/2024
|
thakor shankuben jiluji
|
1120006WL000376
|
thakor shankuben jiluji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601373
|
|
MRS SHANKUBEN JILUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMI
|
GJ-20-006-047-001/484
(Nani Chandur )
|
1120006000NRG25190420240002372
|
19/04/2024
|
Thakor Manuji Hemaji
|
1120006WL000375
|
Thakor Manuji Hemaji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601368
|
|
MR THAKOR MANUBHAI HEMRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMI
|
GJ-20-006-047-001/841-A
(Nani Chandur )
|
1120006000NRG25190420240002373
|
19/04/2024
|
Thakor Atulji Ladhuji
|
1120006WL000375
|
Thakor Atulji Ladhuji
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364601370
|
|
MR ATULBHAI LADHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-047-001/912
(Nani Chandur )
|
1120006000NRG25190420240002374
|
19/04/2024
|
Thakor Bhupatji Amthuji
|
1120006WL000375
|
Thakor Bhupatji Amthuji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601376
|
|
MR BHUPATBHAI AMATHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-052-001/54-D
(Palipur )
|
1120006000NRG25190420240002351
|
19/04/2024
|
Dod Jethabhai Pathabhai
|
1120006WL000372
|
Dod Jethabhai Pathabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601383
|
|
JETHABHAI PATHABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
SAMI
|
GJ-20-006-052-001/54-D
(Palipur )
|
1120006000NRG25190420240002352
|
19/04/2024
|
Dod Valiben Jethabhai
|
1120006WL000372
|
Dod Valiben Jethabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601382
|
|
MISS VALIBEN JETHABHAI DOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|