|
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-20-006-016-002/804-B
(Dudkha )
|
1120006000NRG23050120230081934
|
05/01/2023
|
Hanshaben Kalabhai
|
1120006WL010851
|
Hanshaben Kalabhai
|
00045
|
BARB0DBSAMI
|
1500
|
1500
|
Processed
|
10/01/2023
|
|
7799704502
|
|
THAKOR HANSABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-016-002/936-A
(Dudkha )
|
1120006000NRG23050120230081928
|
05/01/2023
|
Nirashrit laxmanbhai thakarshi
|
1120006WL010849
|
Nirashrit laxmanbhai thakarshi
|
00045
|
BARB0DBSAMI
|
1195
|
1195
|
Processed
|
10/01/2023
|
|
7799704503
|
|
NIRVASHRIT LAXMANBHAI THAKARSIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-047-001/1509
(Nani Chandur )
|
1120006000NRG23050120230081927
|
05/01/2023
|
Thakor Manubhai Naranbhai
|
1120006WL010848
|
Thakor Manubhai Naranbhai
|
00045
|
BARB0DBSAMI
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799704501
|
|
MANUJI NARNJI DALUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-011-001/432
(Dadar )
|
1120006000NRG23050120230081936
|
05/01/2023
|
Chudhary Naniben Virambhai
|
1120006WL010852
|
Chudhary Naniben Virambhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799704500
|
|
NANIBEN VIRAMBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-011-001/432
(Dadar )
|
1120006000NRG23050120230081935
|
05/01/2023
|
Chudhary Virambhai Savabhai
|
1120006WL010852
|
Chudhary Virambhai Savabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799704499
|
|
VIRAMBHAI SAVABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SAMI
|
GJ-20-006-026-001/163
(Kathi )
|
1120006000NRG23050120230081931
|
05/01/2023
|
CHUDASMA VINOD HARIJI
|
1120006WL010850
|
CHUDASMA VINOD HARIJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799704498
|
|
VINODBHAI HARIBHAI CHUDASMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
7
|
SAMI
|
GJ-20-006-026-001/124
(Kathi )
|
1120006000NRG23050120230081930
|
05/01/2023
|
PURIBEN DAYA
|
1120006WL010850
|
PURIBEN DAYA
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
10/01/2023
|
|
7799704495
|
|
MRS PURIBEN DAHYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMI
|
GJ-20-006-026-001/404
(Kathi )
|
1120006000NRG23050120230081933
|
05/01/2023
|
Sendhav Pachanbhai Balabhai
|
1120006WL010850
|
Sendhav Pachanbhai Balabhai
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
10/01/2023
|
|
7799704494
|
|
MR SINDHAV PACHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-065-001/159
(Sajupura )
|
1120006000NRG23050120230081925
|
05/01/2023
|
raval sureshbhai rameshbhai
|
1120006WL010846
|
raval sureshbhai rameshbhai
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799704496
|
|
MR SURESHBHAIRAMESHBHAIRAVAL RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
10
|
SAMI
|
GJ-20-006-064-001/59
(Rupnagar )
|
1120006000NRG23050120230081926
|
05/01/2023
|
Thakor Hirabhai Dajubhai
|
1120006WL010847
|
Thakor Hirabhai Dajubhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799704497
|
|
HIRABHAI DAJUBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26605
|
26605
|
|
|
|
|
|
|
|