|
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
()
|
1109010000NRG24040320240826545
|
04/03/2024
|
VANJARA BHAMARJI DUDHAJI
|
1109010WL025315
|
VANJARA BHAMARJI DUDHAJI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104452463
|
|
VANJARA BHAMARJI DUDHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-032-002/7707602
()
|
1109010000NRG24040320240826523
|
04/03/2024
|
chauhan rajuben lalsinh
|
1109010WL025312
|
chauhan rajuben lalsinh
|
00045
|
BARB0DBAMIY
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104452469
|
|
RAJUBEN LALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-032-002/7707642
()
|
1109010000NRG24040320240826519
|
04/03/2024
|
AMRATSINH HEMANTSANG CHAUHAN.
|
1109010WL025311
|
AMRATSINH HEMANTSANG CHAUHAN.
|
00045
|
BARB0DBAMIY
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104452465
|
|
Mr. AMARAJI HEMTAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-032-002/7707643
()
|
1109010000NRG24040320240826520
|
04/03/2024
|
CHAUHAN SARDARJI HEMATJI
|
1109010WL025311
|
CHAUHAN SARDARJI HEMATJI
|
00045
|
BARB0DBAMIY
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104452467
|
|
Mr. SARDARJI HEMTAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-032-002/771011870
()
|
1109010000NRG24040320240826521
|
04/03/2024
|
KANTIBHAI MOHANBHAI CHAUHAN
|
1109010WL025311
|
KANTIBHAI MOHANBHAI CHAUHAN
|
00045
|
BARB0DBAMIY
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104452466
|
|
Mr. KANTIBHAI MOHANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-032-002/771011896
()
|
1109010000NRG24040320240826524
|
04/03/2024
|
CHAUHAN CHAMPABEN KANTIBHAI
|
1109010WL025312
|
CHAUHAN CHAMPABEN KANTIBHAI
|
00045
|
BARB0DBAMIY
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104452460
|
|
CHAUHAN CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-032-002/771011903
()
|
1109010000NRG24040320240826522
|
04/03/2024
|
CHAUHAN BADAJI FATAJI
|
1109010WL025311
|
CHAUHAN BADAJI FATAJI
|
00045
|
BARB0DBAMIY
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104452468
|
|
BADAJI FATAJI CHAUHA
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-032-003/7711011956
()
|
1109010000NRG24040320240826526
|
04/03/2024
|
Shaileshkumar Bharatsinh Parmar
|
1109010WL025312
|
Shaileshkumar Bharatsinh Parmar
|
00045
|
BARB0DBAMIY
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104452462
|
|
PARMAR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-032-003/7711011956
()
|
1109010000NRG24040320240826527
|
04/03/2024
|
SUMITRABEN SHAILESHBHAI PARMAR
|
1109010WL025312
|
SUMITRABEN SHAILESHBHAI PARMAR
|
00045
|
BARB0DBAMIY
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104452461
|
|
SUMITRABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-032-003/7711011955
()
|
1109010000NRG24040320240826525
|
04/03/2024
|
KANUBHAI SOMAJI PARMAR
|
1109010WL025312
|
KANUBHAI SOMAJI PARMAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104452464
|
|
KANUBHAI SOMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-020-001/7710000684
()
|
1109010000NRG24040320240826543
|
04/03/2024
|
FATABHAI AMARABHAI VADI
|
1109010WL025315
|
FATABHAI AMARABHAI VADI
|
00089
|
CBIN0280480
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104452470
|
|
Mr. FATABHAI AMARABHAI VADI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAYAD
|
GJ-09-010-020-001/7710000684
()
|
1109010000NRG24040320240826544
|
04/03/2024
|
LAXMIBEN ANILKUMAR VADI
|
1109010WL025315
|
LAXMIBEN ANILKUMAR VADI
|
00089
|
CBIN0280480
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104452459
|
|
VADI LAXMIBEN ISHVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38562
|
38562
|
|
|
|
|
|
|
|