|
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-20-006-004-002/37
(Babri )
|
1120006000NRG23270220230087340
|
27/02/2023
|
THAKOR PRAHLADBHAI KHETABHAI
|
1120006WL013100
|
THAKOR PRAHLADBHAI KHETABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/03/2023
|
|
9913110389
|
|
PRAHLADJI KHETAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SAMI
|
GJ-20-006-004-002/56
(Babri )
|
1120006000NRG23270220230087341
|
27/02/2023
|
THAKOR BHEMABHAI ISWARBHAI
|
1120006WL013100
|
THAKOR BHEMABHAI ISWARBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/03/2023
|
|
9913110392
|
|
BHEMABHAI ISHWARBHAI THAKOR-BISMILLABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SAMI
|
GJ-20-006-006-001/258-A
(Bhadrada )
|
1120006000NRG23250220230087195
|
27/02/2023
|
Nirashrit Jayrambhai Karshanbhai
|
1120006WL013022
|
Nirashrit Jayrambhai Karshanbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/03/2023
|
|
9913110390
|
|
JAYRAMBHAI KARSHANBHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-010-001/142
(Dadaka )
|
1120006000NRG23250220230087196
|
27/02/2023
|
JADAV PRAKASHBHAI BHIKHABHAI
|
1120006WL013023
|
JADAV PRAKASHBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
9913110395
|
|
PRAKASHBHAI BHIKHABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-010-001/750
(Dadaka )
|
1120006000NRG23250220230087197
|
27/02/2023
|
JADAV DINESHBHAI PABAJIBHAI
|
1120006WL013023
|
JADAV DINESHBHAI PABAJIBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
18/03/2023
|
|
9913110398
|
|
DINESHBHAI PABJIBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-037-001/630
(Mahmadpura )
|
1120006000NRG23250220230087228
|
27/02/2023
|
Raval Jagdishbhai Lagdhirbhai
|
1120006WL013034
|
Raval Jagdishbhai Lagdhirbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
9913110394
|
|
JAGDISHBHAI LAGDHIRBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-037-001/678
(Mahmadpura )
|
1120006000NRG23250220230087222
|
27/02/2023
|
Thakor Bharatji Sursangji
|
1120006WL013032
|
Thakor Bharatji Sursangji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/03/2023
|
|
9913110393
|
|
BHARATBHAI SURASANGBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17657
|
17657
|
|
|
|
|
|
|
|
|
8
|
SAMI
|
GJ-20-006-038-001/299-B
(Mandvi )
|
1120006000NRG23270220230087323
|
27/02/2023
|
CHANDUJI DHIRAJI THAKOR
|
1120006WL013088
|
CHANDUJI DHIRAJI THAKOR
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
18/03/2023
|
|
9913110383
|
|
CHANDUJI DHIRAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SAMI
|
GJ-20-006-038-001/398
(Mandvi )
|
1120006000NRG23250220230087229
|
27/02/2023
|
Thakor Babuji Manaji
|
1120006WL013035
|
Thakor Babuji Manaji
|
00415
|
SBIN0011026
|
2250
|
2250
|
Processed
|
18/03/2023
|
|
9913110400
|
|
MR BABUJI MANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMI
|
GJ-20-006-038-001/398
(Mandvi )
|
1120006000NRG23250220230087230
|
27/02/2023
|
Thakor Gangaben Babuji
|
1120006WL013035
|
Thakor Gangaben Babuji
|
00415
|
SBIN0011026
|
2250
|
2250
|
Processed
|
18/03/2023
|
|
9913110397
|
|
MRS GANGABEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-038-001/460-A
(Mandvi )
|
1120006000NRG23250220230087231
|
27/02/2023
|
Thakor chaganji jesangji
|
1120006WL013035
|
Thakor chaganji jesangji
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
18/03/2023
|
|
9913110387
|
|
MR CHHAGANJI JESANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMI
|
GJ-20-006-038-001/460-A
(Mandvi )
|
1120006000NRG23250220230087232
|
27/02/2023
|
Thakor gitaben chaganji
|
1120006WL013035
|
Thakor gitaben chaganji
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
18/03/2023
|
|
9913110386
|
|
MS GITABEN CHHAGANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMI
|
GJ-20-006-038-001/499-B
(Mandvi )
|
1120006000NRG23270220230087317
|
27/02/2023
|
THAKOR JAMANABEN MANAJI
|
1120006WL013082
|
THAKOR JAMANABEN MANAJI
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
18/03/2023
|
|
9913110384
|
|
MRS THAKOR JAMANABEN MANAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-038-001/499-B
(Mandvi )
|
1120006000NRG23270220230087316
|
27/02/2023
|
THAKOR MANAJI MOTIJI
|
1120006WL013082
|
THAKOR MANAJI MOTIJI
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
18/03/2023
|
|
9913110401
|
|
MR MANAJI MOTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-038-001/737-A
(Mandvi )
|
1120006000NRG23250220230087233
|
27/02/2023
|
THAKOR BHURIBEN
|
1120006WL013035
|
THAKOR BHURIBEN
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
18/03/2023
|
|
9913110385
|
|
MS BHARIBEN PRALADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMI
|
GJ-20-006-038-001/992
(Mandvi )
|
1120006000NRG23250220230087234
|
27/02/2023
|
THAKOR DANAJI MANAJI
|
1120006WL013035
|
THAKOR DANAJI MANAJI
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
18/03/2023
|
|
9913110399
|
|
MR DHANABHAI MANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29117
|
29117
|
|
|
|
|
|
|
|
|
17
|
SAMI
|
GJ-20-006-037-001/249
(Mahmadpura )
|
1120006000NRG23250220230087217
|
27/02/2023
|
Shravanji gugaji Thakor
|
1120006WL013032
|
Shravanji gugaji Thakor
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
9913110396
|
|
SHRAVANKUMAR GUGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-037-001/350
(Mahmadpura )
|
1120006000NRG23250220230087225
|
27/02/2023
|
Lalji Lakhubhai Thakor
|
1120006WL013033
|
Lalji Lakhubhai Thakor
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
18/03/2023
|
|
9913110391
|
|
LALABHAI LAKHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-037-001/538
(Mahmadpura )
|
1120006000NRG23250220230087220
|
27/02/2023
|
BABUJI DHANAJI THAKOR
|
1120006WL013032
|
BABUJI DHANAJI THAKOR
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
18/03/2023
|
|
9913110388
|
|
BABUBHAI DHANABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55144
|
55144
|
|
|
|
|
|
|
|