|
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-09-010-020-001/7710000685
()
|
1109010000NRG24270320240866275
|
27/03/2024
|
VANJARA BHAMARJI DUDHAJI
|
1109010WL027015
|
VANJARA BHAMARJI DUDHAJI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220400820
|
|
VANJARA BHAMARJI DUDHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BAYAD
|
GJ-09-010-015-001/7710101135
()
|
1109010000NRG24270320240866265
|
27/03/2024
|
solanki maniben
|
1109010WL027013
|
solanki maniben
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220400819
|
|
MANIBEN RAMAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BAYAD
|
GJ-09-010-057-002/7710776
()
|
1109010000NRG24270320240866276
|
27/03/2024
|
RAMANBHAI
|
1109010WL027016
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220400821
|
|
PARMAR RAMANJI MOHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BAYAD
|
GJ-09-010-057-002/7711036
()
|
1109010000NRG24270320240866278
|
27/03/2024
|
rajeshkumar himmatbhai parmar
|
1109010WL027016
|
rajeshkumar himmatbhai parmar
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220400818
|
|
Mr. RAJESHKUMAR HIMMATBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-057-002/7711039
()
|
1109010000NRG24270320240866280
|
27/03/2024
|
SOLANKI LAXMANSINH KODARSINH
|
1109010WL027016
|
SOLANKI LAXMANSINH KODARSINH
|
00078
|
CNRB0004536
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220400817
|
|
LAXMANJI KODARJI SOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-015-001/7710101113
()
|
1109010000NRG24270320240866269
|
27/03/2024
|
PARMAR RAMILABEN
|
1109010WL027014
|
PARMAR RAMILABEN
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220400807
|
|
ParamarRamilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAYAD
|
GJ-09-010-015-001/7710101119
()
|
1109010000NRG24270320240866270
|
27/03/2024
|
PARMAR RANGUBEN
|
1109010WL027014
|
PARMAR RANGUBEN
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220400816
|
|
PARMAR RANGUBEN
|
HDFC BANK LTD(607152)
|
|
8
|
BAYAD
|
GJ-09-010-015-001/7710101121
()
|
1109010000NRG24270320240866264
|
27/03/2024
|
zala parulben dalpatsinh
|
1109010WL027013
|
zala parulben dalpatsinh
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220400811
|
|
Shri PARULBEN DALPATBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAYAD
|
GJ-09-010-015-001/7710101123
()
|
1109010000NRG24270320240866271
|
27/03/2024
|
ZALA MANJULABEN
|
1109010WL027014
|
ZALA MANJULABEN
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220400813
|
|
Shri MANJULABEN VINUBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAYAD
|
GJ-09-010-015-001/7710101126
()
|
1109010000NRG24270320240866272
|
27/03/2024
|
PARMAR KANTISINH
|
1109010WL027014
|
PARMAR KANTISINH
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220400810
|
|
Shri KANTISINH MOTISINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAYAD
|
GJ-09-010-015-001/7710101137
()
|
1109010000NRG24270320240866267
|
27/03/2024
|
ZALA DAKSHABEN KALPESHBHAI
|
1109010WL027013
|
ZALA DAKSHABEN KALPESHBHAI
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220400815
|
|
Mrs. DAXABEN KALPESHBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAYAD
|
GJ-09-010-015-001/7710101138
()
|
1109010000NRG24270320240866268
|
27/03/2024
|
zala udaji
|
1109010WL027013
|
zala udaji
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220400808
|
|
Mr. UDAJI RAMAJI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAYAD
|
GJ-09-010-020-001/7700006726
()
|
1109010000NRG24270320240866273
|
27/03/2024
|
PATEL CHIRAGKUMAR BABUBHAI
|
1109010WL027015
|
PATEL CHIRAGKUMAR BABUBHAI
|
00089
|
CBIN0280480
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220400806
|
|
Mr. CHIRAGKUMAR BABUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAYAD
|
GJ-09-010-020-001/7700006726
()
|
1109010000NRG24270320240866274
|
27/03/2024
|
PATEL PARULBEN CHIRAGBHAI
|
1109010WL027015
|
PATEL PARULBEN CHIRAGBHAI
|
00089
|
CBIN0280480
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220400809
|
|
Mrs. PARULBEN CHIRAGBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAYAD
|
GJ-09-010-057-002/7710776
()
|
1109010000NRG24270320240866277
|
27/03/2024
|
PARMAR VIKRAMBHAI RAMANBHAI
|
1109010WL027016
|
PARMAR VIKRAMBHAI RAMANBHAI
|
00089
|
CBIN0280480
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220400814
|
|
Mr. VIKRAMBHAI RAMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-057-002/7711038
()
|
1109010000NRG24270320240866279
|
27/03/2024
|
SOLANKI PRABHATBHAI HIRABHAI
|
1109010WL027016
|
SOLANKI PRABHATBHAI HIRABHAI
|
00089
|
CBIN0280480
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220400812
|
|
Mr. PRABHATJI HIRAJI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
17
|
BAYAD
|
GJ-09-010-015-001/7710101136
()
|
1109010000NRG24270320240866266
|
27/03/2024
|
parmar bhupatsinh
|
1109010WL027013
|
parmar bhupatsinh
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220400805
|
|
PARMAR BHUPATSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|