|
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-20-006-034-001/40
(Lalpur )
|
1120006000NRG23100620220037769
|
10/06/2022
|
PURIBEN PRABHUBHAI
|
1120006WL003719
|
PURIBEN PRABHUBHAI
|
00415
|
SBIN0001026
|
480
|
480
|
Processed
|
16/06/2022
|
|
2320115075
|
|
MRS PURIBEN PRABHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-034-001/53
(Lalpur )
|
1120006000NRG23100620220037777
|
10/06/2022
|
MADEVBHAI CHHAGANBHAI
|
1120006WL003719
|
MADEVBHAI CHHAGANBHAI
|
00468
|
UBIN0534269
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
2320115042
|
|
MAHADEVBHAI CHHAGANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-034-001/16
(Lalpur )
|
1120006000NRG23100620220037713
|
10/06/2022
|
BABIBEN VARJANGBHAI
|
1120006WL003719
|
BABIBEN VARJANGBHAI
|
00502
|
BKDN0700000
|
648
|
648
|
Processed
|
16/06/2022
|
|
2320115053
|
|
BABIBEN VARJANGBHAI THAKOR-LALPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-034-001/16
(Lalpur )
|
1120006000NRG23100620220037712
|
10/06/2022
|
VARJANGBHAI SANKABHAI
|
1120006WL003719
|
VARJANGBHAI SANKABHAI
|
00502
|
BKDN0700000
|
648
|
648
|
Processed
|
16/06/2022
|
|
2320115060
|
|
VARJANGBHAI SAKABHAI THAKOR-LALPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-034-001/23
(Lalpur )
|
1120006000NRG23100620220037717
|
10/06/2022
|
MANJUBEN BABUBHAI
|
1120006WL003719
|
MANJUBEN BABUBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320115068
|
|
MANJUBEN BABUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-034-001/23
(Lalpur )
|
1120006000NRG23100620220037716
|
10/06/2022
|
THAKOR BABUBHAI KESABHAI
|
1120006WL003719
|
THAKOR BABUBHAI KESABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320115047
|
|
BABUJI KESAJI THAKOR-LALPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-034-001/249
(Lalpur )
|
1120006000NRG23100620220037718
|
10/06/2022
|
THAKOR DALABHAI SHANKBHAI
|
1120006WL003719
|
THAKOR DALABHAI SHANKBHAI
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
16/06/2022
|
|
2320115058
|
|
MR DALABHAI SHANKARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMI
|
GJ-20-006-034-001/249
(Lalpur )
|
1120006000NRG23100620220037719
|
10/06/2022
|
THAKOR LILABEN DALABHAI
|
1120006WL003719
|
THAKOR LILABEN DALABHAI
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
16/06/2022
|
|
2320115054
|
|
MRS LILABEN DALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-034-001/250
(Lalpur )
|
1120006000NRG23100620220037720
|
10/06/2022
|
KARSANBAHI VISABHAI
|
1120006WL003719
|
KARSANBAHI VISABHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2320115070
|
|
KARSHANBHAI VISABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-034-001/251
(Lalpur )
|
1120006000NRG23100620220037721
|
10/06/2022
|
SANKUBEN MATAMBHAI
|
1120006WL003719
|
SANKUBEN MATAMBHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2320115046
|
|
MRS SHANKUBEN MATAMBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-034-001/253
(Lalpur )
|
1120006000NRG23100620220037723
|
10/06/2022
|
GANESHBHAI DEVABHAI
|
1120006WL003719
|
GANESHBHAI DEVABHAI
|
00502
|
BKDN0700000
|
1930
|
1930
|
Processed
|
16/06/2022
|
|
2320115073
|
|
GANESHBHAI DEVABHAI RAVAL-LALPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-034-001/253
(Lalpur )
|
1120006000NRG23100620220037724
|
10/06/2022
|
HANSABEN GANESHBHAI
|
1120006WL003719
|
HANSABEN GANESHBHAI
|
00502
|
BKDN0700000
|
1930
|
1930
|
Processed
|
16/06/2022
|
|
2320115049
|
|
MRS HANSABEN GANESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMI
|
GJ-20-006-034-001/255
(Lalpur )
|
1120006000NRG23100620220037727
|
10/06/2022
|
Bharvad HIRABHAI CHUNDABHAI
|
1120006WL003719
|
Bharvad HIRABHAI CHUNDABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
16/06/2022
|
|
2320115045
|
|
MRS SATIBEN HIRABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-034-001/26
(Lalpur )
|
1120006000NRG23100620220037730
|
10/06/2022
|
THAKOR KESABHAI SANKABHAI
|
1120006WL003719
|
THAKOR KESABHAI SANKABHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
2320115043
|
|
MR KESABHAI SANKABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-034-001/26
(Lalpur )
|
1120006000NRG23100620220037729
|
10/06/2022
|
ZEENIBEN KESABHAI
|
1120006WL003719
|
ZEENIBEN KESABHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
2320115069
|
|
ZENIBEN KESHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-034-001/262
(Lalpur )
|
1120006000NRG23100620220037732
|
10/06/2022
|
MANGUBEN RAMESHBHAI
|
1120006WL003719
|
MANGUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2320115051
|
|
MANGUBEN RAMESHBHAI THAKOR-LALPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-034-001/262
(Lalpur )
|
1120006000NRG23100620220037731
|
10/06/2022
|
RAMESHBAHI RAMABHAI
|
1120006WL003719
|
RAMESHBAHI RAMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2320115059
|
|
RAMESHBHAI RAMABHAI THAKOR-LALPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-034-001/28
(Lalpur )
|
1120006000NRG23100620220037747
|
10/06/2022
|
BHIKIBEN VARSANGBHAI
|
1120006WL003719
|
BHIKIBEN VARSANGBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320115050
|
|
BHIKHIBEN VASRAMBHAI THAKOR-LALPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-034-001/28
(Lalpur )
|
1120006000NRG23100620220037746
|
10/06/2022
|
THAKOR VASABHAI ISHAVARBHAI
|
1120006WL003719
|
THAKOR VASABHAI ISHAVARBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
16/06/2022
|
|
2320115062
|
|
MR VASABHAI ISHVARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMI
|
GJ-20-006-034-001/286
(Lalpur )
|
1120006000NRG23100620220037750
|
10/06/2022
|
THAKOR MASARUBHAI SAKABHAI
|
1120006WL003719
|
THAKOR MASARUBHAI SAKABHAI
|
00502
|
BKDN0700000
|
423
|
423
|
Processed
|
16/06/2022
|
|
2320115061
|
|
THAKOR MASABHAI SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SAMI
|
GJ-20-006-034-001/297
(Lalpur )
|
1120006000NRG23100620220037752
|
10/06/2022
|
LAVINGBHAI GADABHAI
|
1120006WL003719
|
LAVINGBHAI GADABHAI
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
16/06/2022
|
|
2320115071
|
|
MR LAVINGBHAI GANDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMI
|
GJ-20-006-034-001/30
(Lalpur )
|
1120006000NRG23100620220037755
|
10/06/2022
|
THAKOR MANSUKHBHAI SAGRAMBHAI
|
1120006WL003719
|
THAKOR MANSUKHBHAI SAGRAMBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
16/06/2022
|
|
2320115056
|
|
MR MANSUKHBHAI SAGRAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMI
|
GJ-20-006-034-001/302
(Lalpur )
|
1120006000NRG23100620220037756
|
10/06/2022
|
THAKOR PELADBHAI MASABHAI
|
1120006WL003719
|
THAKOR PELADBHAI MASABHAI
|
00502
|
BKDN0700000
|
1550
|
1550
|
Processed
|
16/06/2022
|
|
2320115052
|
|
PRAHLADBHAI MASABHAI THAKOR- J.A C-LALP
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-034-001/304
(Lalpur )
|
1120006000NRG23100620220037757
|
10/06/2022
|
BADHIBEN BHIKHABHAI
|
1120006WL003719
|
BADHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1629
|
1629
|
Processed
|
16/06/2022
|
|
2320115064
|
|
MRS BADHIBEN BHIKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMI
|
GJ-20-006-034-001/316
(Lalpur )
|
1120006000NRG23100620220037758
|
10/06/2022
|
THAKO SASIBEN
|
1120006WL003719
|
THAKO SASIBEN
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
16/06/2022
|
|
2320115063
|
|
JASHIBEN SAKTABHAI THAKOR-LALPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-034-001/37
(Lalpur )
|
1120006000NRG23100620220037767
|
10/06/2022
|
JASIBEN RAYSANGBHAI
|
1120006WL003719
|
JASIBEN RAYSANGBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2320115048
|
|
JASIBEN RAYSANGBHAI THAKOR-LALPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-034-001/37
(Lalpur )
|
1120006000NRG23100620220037766
|
10/06/2022
|
RAYSANGBHAI SANKABHAI
|
1120006WL003719
|
RAYSANGBHAI SANKABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2320115057
|
|
RAYSANGBHAI SAKABHAI THAKOR-LALPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SAMI
|
GJ-20-006-034-001/40
(Lalpur )
|
1120006000NRG23100620220037768
|
10/06/2022
|
PRABHUBHAI CHHAGANBHAI
|
1120006WL003719
|
PRABHUBHAI CHHAGANBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
16/06/2022
|
|
2320115065
|
|
MR PRABHUBHAI CHHAGANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMI
|
GJ-20-006-034-001/48
(Lalpur )
|
1120006000NRG23100620220037773
|
10/06/2022
|
ZEMIBEN SAKTABHAI
|
1120006WL003719
|
ZEMIBEN SAKTABHAI
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
16/06/2022
|
|
2320115074
|
|
MRS JEMIBEN SAKTABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMI
|
GJ-20-006-034-001/50
(Lalpur )
|
1120006000NRG23100620220037776
|
10/06/2022
|
Jalabhai Lakhubhai
|
1120006WL003719
|
Jalabhai Lakhubhai
|
00502
|
BKDN0700000
|
657
|
657
|
Processed
|
16/06/2022
|
|
2320115067
|
|
JALABHAI LAKHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-034-001/50
(Lalpur )
|
1120006000NRG23100620220037774
|
10/06/2022
|
LAKHUBHAI REVABHAI
|
1120006WL003719
|
LAKHUBHAI REVABHAI
|
00502
|
BKDN0700000
|
584
|
584
|
Processed
|
16/06/2022
|
|
2320115066
|
|
LAKHUBHAI REVABHAI THAKOR-LALPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SAMI
|
GJ-20-006-034-001/50
(Lalpur )
|
1120006000NRG23100620220037775
|
10/06/2022
|
Madevbhai Lakhubhai
|
1120006WL003719
|
Madevbhai Lakhubhai
|
00502
|
BKDN0700000
|
657
|
657
|
Processed
|
16/06/2022
|
|
2320115055
|
|
MADEVBHAI LAKHUBHAI THAKOR JOINT A C
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SAMI
|
GJ-20-006-034-001/54
(Lalpur )
|
1120006000NRG23100620220037780
|
10/06/2022
|
GOMIBEN RAMABHAI
|
1120006WL003719
|
GOMIBEN RAMABHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
16/06/2022
|
|
2320115044
|
|
MRS GOMIBEN RAMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMI
|
GJ-20-006-034-001/54-A
(Lalpur )
|
1120006000NRG23100620220037783
|
10/06/2022
|
badhiben
|
1120006WL003719
|
badhiben
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320115072
|
|
MADHIBEN DALSUKHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36125
|
36125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37637
|
37637
|
|
|
|
|
|
|
|