|
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
|
BAYAD
|
GJ-09-010-028-001/7710119038
()
|
1109010000NRG24130220240776684
|
13/02/2024
|
SOLANKI UDESINH FULSINH
|
1109010WL023666
|
SOLANKI UDESINH FULSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440359
|
|
Mr. UDESINH FULSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-028-001/7710119047
()
|
1109010000NRG24130220240776685
|
13/02/2024
|
ZALA CHANDUSINH BHURSINH
|
1109010WL023666
|
ZALA CHANDUSINH BHURSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440363
|
|
MR CHANDUSINH BHURSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAYAD
|
GJ-09-010-028-003/7706286
()
|
1109010000NRG24130220240776687
|
13/02/2024
|
SOALNKI MANGUBEN KALUSINH
|
1109010WL023666
|
SOALNKI MANGUBEN KALUSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440366
|
|
MRS MANGUBEN KALUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYAD
|
GJ-09-010-028-003/7706286
()
|
1109010000NRG24130220240776686
|
13/02/2024
|
thakor kalaji kodarji
|
1109010WL023666
|
thakor kalaji kodarji
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440376
|
|
Mr. KALUSINH KODARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-028-003/771011901
()
|
1109010000NRG24130220240776688
|
13/02/2024
|
SOLANKI SOMIBEN BALUSINH
|
1109010WL023666
|
SOLANKI SOMIBEN BALUSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440378
|
|
MRS SOMIBEN BALUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYAD
|
GJ-09-010-028-003/7710119012
()
|
1109010000NRG24130220240776689
|
13/02/2024
|
ZALA JITENDRAKUMAR LAXMANSINH
|
1109010WL023666
|
ZALA JITENDRAKUMAR LAXMANSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440370
|
|
MR JITENDRASINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYAD
|
GJ-09-010-028-003/7710119025
()
|
1109010000NRG24130220240776690
|
13/02/2024
|
SOLANKI CHATRASINH MANSINH
|
1109010WL023666
|
SOLANKI CHATRASINH MANSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440372
|
|
MR CHHATRASINH MANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYAD
|
GJ-09-010-028-003/7710119028
()
|
1109010000NRG24130220240776691
|
13/02/2024
|
SOLANKI DILIPKUMAR SURSINH
|
1109010WL023666
|
SOLANKI DILIPKUMAR SURSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440362
|
|
DILIPSINH SURSINH SOLANKEE
|
BANK OF INDIA(508505)
|
|
9
|
BAYAD
|
GJ-09-010-028-003/7710119045
()
|
1109010000NRG24130220240776693
|
13/02/2024
|
solanki rupsinh kalusinh
|
1109010WL023666
|
solanki rupsinh kalusinh
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440374
|
|
MR RUPSINH KALUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-028-003/7710119060
()
|
1109010000NRG24130220240776694
|
13/02/2024
|
SOLANKI RATANSINH BHALSINH
|
1109010WL023666
|
SOLANKI RATANSINH BHALSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440360
|
|
Mr. BHALSINH AMARSINH SOLNKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-028-003/7710119063
()
|
1109010000NRG24130220240776695
|
13/02/2024
|
SOLANKI PRAVATSINH SHIVSINH
|
1109010WL023666
|
SOLANKI PRAVATSINH SHIVSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440365
|
|
Mr. PARVATSINH SHIVSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-028-003/7710119064
()
|
1109010000NRG24130220240776696
|
13/02/2024
|
SOLANKI KALUSINH MANISINH
|
1109010WL023666
|
SOLANKI KALUSINH MANISINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2886440364
|
|
KALUSINH MANISINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BAYAD
|
GJ-09-010-028-003/7711181
()
|
1109010000NRG24130220240776698
|
13/02/2024
|
SAGITABEN
|
1109010WL023666
|
SAGITABEN
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440369
|
|
SOLANKI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAYAD
|
GJ-09-010-028-003/7711181
()
|
1109010000NRG24130220240776697
|
13/02/2024
|
SOLANKI AJITSINH KOYSINH
|
1109010WL023666
|
SOLANKI AJITSINH KOYSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2886440368
|
|
AJITSINH KOYSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BAYAD
|
GJ-09-010-028-003/7711191
()
|
1109010000NRG24130220240776699
|
13/02/2024
|
SOLANKI REVSINH DHULSINH
|
1109010WL023666
|
SOLANKI REVSINH DHULSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440377
|
|
Mr. REVASINH DHULSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-028-003/7711193
()
|
1109010000NRG24130220240776700
|
13/02/2024
|
SOLANKI JAGDISHSINH REVSINH
|
1109010WL023666
|
SOLANKI JAGDISHSINH REVSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440361
|
|
Mr. JAGDISHKUMAR REVSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-028-003/7711200
()
|
1109010000NRG24130220240776701
|
13/02/2024
|
MINA K ZALA
|
1109010WL023666
|
MINA K ZALA
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440367
|
|
MS ZALA PINALBEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-028-003/7711201
()
|
1109010000NRG24130220240776702
|
13/02/2024
|
SOLANKI CHATRASINH SHIVSINH
|
1109010WL023666
|
SOLANKI CHATRASINH SHIVSINH
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440375
|
|
MR CHHATRASINH SHIVSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-028-003/7711201
()
|
1109010000NRG24130220240776703
|
13/02/2024
|
solanki savitaben chhatarsinh
|
1109010WL023666
|
solanki savitaben chhatarsinh
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2886440373
|
|
MRS SAVITABEN CHHATRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53295
|
53295
|
|
|
|
|
|
|
|
|
20
|
BAYAD
|
GJ-09-010-028-003/7710119028
()
|
1109010000NRG24130220240776692
|
13/02/2024
|
SOLANKI SANGITABEN DILIPKUMAR
|
1109010WL023666
|
SOLANKI SANGITABEN DILIPKUMAR
|
00502
|
BKDN0700000
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2886440371
|
|
SOLANKI SANGITABEN DILIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|