|
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-20-006-004-001/138-D
(Babri )
|
1120006000NRG23301220220080598
|
31/12/2022
|
thakor dineshbhai dasrathbhai
|
1120006WL010465
|
thakor dineshbhai dasrathbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638464046
|
|
DINESHBHAI DHARSIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SAMI
|
GJ-20-006-004-002/1
(Babri )
|
1120006000NRG23301220220080599
|
31/12/2022
|
OAD SURSHANGBHAI SALUBHAI
|
1120006WL010465
|
OAD SURSHANGBHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638464048
|
|
OD SURSANGBHAI SALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SAMI
|
GJ-20-006-004-002/103
(Babri )
|
1120006000NRG23301220220080338
|
31/12/2022
|
Thakor Bhartiben Anilbhai
|
1120006WL010404
|
Thakor Bhartiben Anilbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638464047
|
|
BHARTIBEN ANILBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-004-002/110
(Babri )
|
1120006000NRG23301220220080339
|
31/12/2022
|
Thakor Dharshi Chhaganbhai
|
1120006WL010404
|
Thakor Dharshi Chhaganbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638464050
|
|
DHARSHIBHAI CHAGANJI THAKOR-BISMILLAHBAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-004-002/17-A
(Babri )
|
1120006000NRG23301220220080340
|
31/12/2022
|
Bharvad Manabhai Bhagvanbhai
|
1120006WL010404
|
Bharvad Manabhai Bhagvanbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638464044
|
|
MANABHAI BHAGWANBHAI BHARWAD-BISMILLABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-004-002/42
(Babri )
|
1120006000NRG23301220220080341
|
31/12/2022
|
BHARWAD RAMABHAI DHARABHAI
|
1120006WL010404
|
BHARWAD RAMABHAI DHARABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638464051
|
|
MAYABEN RAMABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
SAMI
|
GJ-20-006-004-002/49
(Babri )
|
1120006000NRG23301220220080342
|
31/12/2022
|
THAKOR NARESHBHAI MANABHAI
|
1120006WL010404
|
THAKOR NARESHBHAI MANABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638464049
|
|
NARESHKUMAR MANILAL THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-004-002/80
(Babri )
|
1120006000NRG23301220220080343
|
31/12/2022
|
OAD MAVJIBHAI CHETANBHAI
|
1120006WL010404
|
OAD MAVJIBHAI CHETANBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638464045
|
|
MAVJIBHAI CHETANBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|