|
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-09-010-006-001/7710119210
()
|
1109010000NRG24060620230297093
|
06/06/2023
|
DABHI KAILASHBEN MUKESHBHAI
|
1109010WL005620
|
DABHI KAILASHBEN MUKESHBHAI
|
00089
|
CBIN0280480
|
2930
|
2930
|
Processed
|
10/06/2023
|
|
2391758363
|
|
Mrs. KAILASHBEN MUKESHKUMAR DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAYAD
|
GJ-09-010-006-001/7710119210
()
|
1109010000NRG24060620230297092
|
06/06/2023
|
DABHI MUKESHKUMAR DHAYSINH
|
1109010WL005620
|
DABHI MUKESHKUMAR DHAYSINH
|
00089
|
CBIN0280480
|
2930
|
2930
|
Processed
|
10/06/2023
|
|
2391758369
|
|
Mr. MUKESHKUMAR DAYSINH DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-006-001/774411989
()
|
1109010000NRG24060620230297094
|
06/06/2023
|
BALUBEN
|
1109010WL005620
|
BALUBEN
|
00089
|
CBIN0280480
|
2930
|
2930
|
Processed
|
10/06/2023
|
|
2391758368
|
|
Mrs. BALUBEN KANUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAYAD
|
GJ-09-010-006-001/774412528
()
|
1109010000NRG24060620230297096
|
06/06/2023
|
SOLANKI KESARISHIH PUNAMSHIH
|
1109010WL005620
|
SOLANKI KESARISHIH PUNAMSHIH
|
00089
|
CBIN0280480
|
2930
|
2930
|
Processed
|
10/06/2023
|
|
2391758364
|
|
KESHRISINH PUNAMSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
BAYAD
|
GJ-09-010-006-001/774412528
()
|
1109010000NRG24060620230297097
|
06/06/2023
|
SOLANKI MANJULABEN KESARISINH
|
1109010WL005620
|
SOLANKI MANJULABEN KESARISINH
|
00089
|
CBIN0280480
|
2930
|
2930
|
Processed
|
10/06/2023
|
|
2391758365
|
|
Mrs. MANJULABEN KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAYAD
|
GJ-09-010-006-001/774412529
()
|
1109010000NRG24060620230297099
|
06/06/2023
|
SOLANKI HIRABA PUNAMSINH
|
1109010WL005620
|
SOLANKI HIRABA PUNAMSINH
|
00089
|
CBIN0280480
|
2930
|
2930
|
Processed
|
10/06/2023
|
|
2391758367
|
|
Mrs. HIRABEN PUNAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAYAD
|
GJ-09-010-006-001/774473349
()
|
1109010000NRG24060620230297101
|
06/06/2023
|
PRIYANKABEN
|
1109010WL005620
|
PRIYANKABEN
|
00089
|
CBIN0280480
|
2934
|
2934
|
Processed
|
10/06/2023
|
|
2391758366
|
|
Miss. PRIYANKABEN KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-006-001/774473349
()
|
1109010000NRG24060620230297100
|
06/06/2023
|
SOLANKI KRUSHNASINH KESHRISINH
|
1109010WL005620
|
SOLANKI KRUSHNASINH KESHRISINH
|
00089
|
CBIN0280480
|
2930
|
2930
|
Processed
|
10/06/2023
|
|
2391758362
|
|
Mr. KRISHNPALSINH KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23444
|
23444
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-006-001/774412529
()
|
1109010000NRG24060620230297098
|
06/06/2023
|
solanki punamsinh bhavansinh
|
1109010WL005620
|
solanki punamsinh bhavansinh
|
00415
|
SBIN0001209
|
2930
|
2930
|
Processed
|
10/06/2023
|
|
2391758370
|
|
MR PUNAMSINH BHAVANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26374
|
26374
|
|
|
|
|
|
|
|