|
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-20-006-066-001/1127
(Sami )
|
1120006000NRG23290420220004200
|
29/04/2022
|
PARMAR MINAXIBEN MOTIBHAI
|
1120006WL000836
|
PARMAR MINAXIBEN MOTIBHAI
|
00045
|
BARB0DBSAMI
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156072870
|
|
PARMAR MINAXIBEN
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-066-001/1127
(Sami )
|
1120006000NRG23290420220004199
|
29/04/2022
|
PARMAR MOTIBHAI BABABHAI
|
1120006WL000836
|
PARMAR MOTIBHAI BABABHAI
|
00045
|
BARB0DBSAMI
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156072871
|
|
PARMAR MOTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-066-001/120-D
(Sami )
|
1120006000NRG23290420220004205
|
29/04/2022
|
PARMAR VAJIBEN DANJIBHAI
|
1120006WL000836
|
PARMAR VAJIBEN DANJIBHAI
|
00045
|
BARB0DBSAMI
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1156072868
|
|
VAJIBEN DHANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-066-001/449-D
(Sami )
|
1120006000NRG23290420220004213
|
29/04/2022
|
PARMAR JEHA AOKHABHAI
|
1120006WL000836
|
PARMAR JEHA AOKHABHAI
|
00045
|
BARB0DBSAMI
|
640
|
640
|
Processed
|
13/05/2022
|
|
1156072866
|
|
MR JEHABHAI OKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMI
|
GJ-20-006-066-001/449-D
(Sami )
|
1120006000NRG23290420220004214
|
29/04/2022
|
PARMAR SANTABEN JEHABHAI
|
1120006WL000836
|
PARMAR SANTABEN JEHABHAI
|
00045
|
BARB0DBSAMI
|
768
|
768
|
Processed
|
13/05/2022
|
|
1156072867
|
|
MRS SHANTABEN JEHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMI
|
GJ-20-006-066-001/545-D
(Sami )
|
1120006000NRG23290420220004215
|
29/04/2022
|
PARMAR TALASHIBHAI PETHABHAI
|
1120006WL000836
|
PARMAR TALASHIBHAI PETHABHAI
|
00045
|
BARB0DBSAMI
|
804
|
804
|
Processed
|
13/05/2022
|
|
1156072864
|
|
MR TALASIBHAI PETHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMI
|
GJ-20-006-066-001/689-D
(Sami )
|
1120006000NRG23290420220004218
|
29/04/2022
|
Paramar Jayantibhai Tejabhai
|
1120006WL000836
|
Paramar Jayantibhai Tejabhai
|
00045
|
BARB0DBSAMI
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156072875
|
|
MANGUBEN JAYANTIBHAI PARMAR(CHAMAR)
|
BANK OF BARODA(606985)
|
|
8
|
SAMI
|
GJ-20-006-066-001/697-D
(Sami )
|
1120006000NRG23290420220004221
|
29/04/2022
|
parmar madhuben
|
1120006WL000836
|
parmar madhuben
|
00045
|
BARB0DBSAMI
|
610
|
610
|
Processed
|
13/05/2022
|
|
1156072862
|
|
MADHUBEN SHIVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
SAMI
|
GJ-20-006-066-001/721-D
(Sami )
|
1120006000NRG23290420220004222
|
29/04/2022
|
PARMAR MANIBEN AMARATBHAI
|
1120006WL000836
|
PARMAR MANIBEN AMARATBHAI
|
00045
|
BARB0DBSAMI
|
738
|
738
|
Processed
|
13/05/2022
|
|
1156072861
|
|
MANIBEN AMARATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
SAMI
|
GJ-20-006-066-001/725-D
(Sami )
|
1120006000NRG23290420220004223
|
29/04/2022
|
PARAMAR KANTABEN GANDHABHAI
|
1120006WL000836
|
PARAMAR KANTABEN GANDHABHAI
|
00045
|
BARB0DBSAMI
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156072865
|
|
KANTABEN GANDABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
SAMI
|
GJ-20-006-066-001/802-C
(Sami )
|
1120006000NRG23290420220004226
|
29/04/2022
|
PARMAR NATHIBEN DAYABHAI
|
1120006WL000836
|
PARMAR NATHIBEN DAYABHAI
|
00045
|
BARB0DBSAMI
|
710
|
710
|
Processed
|
13/05/2022
|
|
1156072873
|
|
MISS NATHIBEN DAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMI
|
GJ-20-006-066-001/844-C
(Sami )
|
1120006000NRG23290420220004227
|
29/04/2022
|
DALAVADI HANSHBEN RANKHODBHAI
|
1120006WL000836
|
DALAVADI HANSHBEN RANKHODBHAI
|
00045
|
BARB0DBSAMI
|
762
|
762
|
Processed
|
13/05/2022
|
|
1156072872
|
|
RANCHODBHAI MANSABHAI SATHVARA
|
BANK OF BARODA(606985)
|
|
13
|
SAMI
|
GJ-20-006-066-001/874-C
(Sami )
|
1120006000NRG23290420220004228
|
29/04/2022
|
VASHABEN
|
1120006WL000836
|
VASHABEN
|
00045
|
BARB0DBSAMI
|
804
|
804
|
Processed
|
13/05/2022
|
|
1156072869
|
|
VARSHABEN PRAVINBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
SAMI
|
GJ-20-006-066-001/881-D
(Sami )
|
1120006000NRG23290420220004229
|
29/04/2022
|
PARMAR KASUBEN VAJABHAI
|
1120006WL000836
|
PARMAR KASUBEN VAJABHAI
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
13/05/2022
|
|
1156072863
|
|
KASHUBEN VAJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
SAMI
|
GJ-20-006-066-001/976
(Sami )
|
1120006000NRG23290420220004231
|
29/04/2022
|
PARMAR SANTABEN PARMABHAI
|
1120006WL000836
|
PARMAR SANTABEN PARMABHAI
|
00045
|
BARB0DBSAMI
|
726
|
726
|
Processed
|
13/05/2022
|
|
1156072874
|
|
SHANTIBEN PRAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11473
|
11473
|
|
|
|
|
|
|
|
|
16
|
SAMI
|
GJ-20-006-066-001/627-C
(Sami )
|
1120006000NRG23290420220004216
|
29/04/2022
|
PARMAR MAGANBHAI MALABHAI
|
1120006WL000836
|
PARMAR MAGANBHAI MALABHAI
|
00415
|
SBIN0011026
|
845
|
845
|
Processed
|
13/05/2022
|
|
1156072877
|
|
MR MAGANBHAI MALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMI
|
GJ-20-006-066-001/627-C
(Sami )
|
1120006000NRG23290420220004217
|
29/04/2022
|
VASANTIBEN
|
1120006WL000836
|
VASANTIBEN
|
00415
|
SBIN0011026
|
845
|
845
|
Processed
|
13/05/2022
|
|
1156072876
|
|
MS VASANTIBEN MAGANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMI
|
GJ-20-006-066-001/690-D
(Sami )
|
1120006000NRG23290420220004220
|
29/04/2022
|
PARMAR SANKUBEN
|
1120006WL000836
|
PARMAR SANKUBEN
|
00415
|
SBIN0011026
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156072860
|
|
MRS SHANKUBEN HAMIRBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMI
|
GJ-20-006-066-001/755-D
(Sami )
|
1120006000NRG23290420220004224
|
29/04/2022
|
PARMAR BABIBEN VAJABHAI
|
1120006WL000836
|
PARMAR BABIBEN VAJABHAI
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
13/05/2022
|
|
1156072878
|
|
MRS BABIBEN VAJABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14753
|
14753
|
|
|
|
|
|
|
|