|
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-20-006-004-002/110
(Babri )
|
1120006025NRG23070920220064671
|
08/09/2022
|
Thakor Dharshi Chhaganbhai
|
1120006WL005709
|
Thakor Dharshi Chhaganbhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
15/09/2022
|
|
4740861613
|
|
DHARSHIBHAI CHAGANJI THAKOR-BISMILLAHBAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SAMI
|
GJ-20-006-004-002/42
(Babri )
|
1120006025NRG23070920220064672
|
08/09/2022
|
BHARWAD RAMABHAI DHARABHAI
|
1120006WL005709
|
BHARWAD RAMABHAI DHARABHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
15/09/2022
|
|
4740861618
|
|
MAYABEN RAMABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
3
|
SAMI
|
GJ-20-006-025-001/362
(Kanij )
|
1120006025NRG23070920220064698
|
08/09/2022
|
Chamar Rameshbhai KAlabhai
|
1120006WL005718
|
Chamar Rameshbhai KAlabhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
15/09/2022
|
|
4740861611
|
|
RAMESHBHAI KALABHAI VAGHELA-KANIJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-025-001/368
(Kanij )
|
1120006025NRG23070920220064696
|
08/09/2022
|
Thakor Bajuji Suraji
|
1120006WL005717
|
Thakor Bajuji Suraji
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
15/09/2022
|
|
4740861616
|
|
BAJUBHAI SURABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-006-040-001/33-A
(Matrota )
|
1120006025NRG23070920220064682
|
08/09/2022
|
BHARVAD Dineshbhai MADEVABHAI
|
1120006WL005713
|
BHARVAD Dineshbhai MADEVABHAI
|
00415
|
SBIN0011026
|
239
|
239
|
Rejected
|
16/09/2022
|
|
4740861610
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
6
|
SAMI
|
GJ-20-006-004-002/49
(Babri )
|
1120006025NRG23070920220064673
|
08/09/2022
|
THAKOR NARESHBHAI MANABHAI
|
1120006WL005709
|
THAKOR NARESHBHAI MANABHAI
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
15/09/2022
|
|
4740861617
|
|
NARESHKUMAR MANILAL THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-064-001/234
(Rupnagar )
|
1120006000NRG23060920220064320
|
08/09/2022
|
bharvad bhalabhai medhabhai
|
1120006WL005584
|
bharvad bhalabhai medhabhai
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
15/09/2022
|
|
4740861615
|
|
BHALABHAI MEGHABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-064-001/241
(Rupnagar )
|
1120006000NRG23060920220064321
|
08/09/2022
|
bajanaiya amaratbhai ratnabhai
|
1120006WL005584
|
bajanaiya amaratbhai ratnabhai
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
15/09/2022
|
|
4740861612
|
|
AMRUTBHAI RATNABHAI BAJANIYA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-064-001/258
(Rupnagar )
|
1120006000NRG23060920220064332
|
08/09/2022
|
thakor jagamalbhai bhavashanbhai
|
1120006WL005586
|
thakor jagamalbhai bhavashanbhai
|
00502
|
BKDN0700000
|
239
|
239
|
Rejected
|
16/09/2022
|
|
4740861614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2151
|
2151
|
|
|
|
|
|
|
|