|
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-09-010-029-001/770730125
()
|
1109010000NRG24111020230547076
|
11/10/2023
|
CHAUHAN NATVARSINH ABHESINH
|
1109010WL015269
|
CHAUHAN NATVARSINH ABHESINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989223327
|
|
Mr. NATAVARSINH ABHESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-006-001/77110233
()
|
1109010000NRG24111020230547072
|
11/10/2023
|
SOLANKI SHANTABA RUPSINH
|
1109010WL015267
|
SOLANKI SHANTABA RUPSINH
|
00089
|
CBIN0280480
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989223328
|
|
Ms. SHANTABA RUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-012-001/7711101698
()
|
1109010000NRG24111020230547073
|
11/10/2023
|
ZALA JAVANJI FUDAJI
|
1109010WL015268
|
ZALA JAVANJI FUDAJI
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989223326
|
|
MR JAVANJI FUDAJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYAD
|
GJ-09-010-029-001/7706755
()
|
1109010000NRG24111020230547074
|
11/10/2023
|
LILABEN PRATAPSINH
|
1109010WL015269
|
LILABEN PRATAPSINH
|
00415
|
SBIN0002679
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989223325
|
|
MRS LILABEN PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAYAD
|
GJ-09-010-029-001/7706824
()
|
1109010000NRG24111020230547075
|
11/10/2023
|
RAMESSINH
|
1109010WL015269
|
RAMESSINH
|
00415
|
SBIN0002679
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989223324
|
|
Mr. RAMESHBHAI PRATAPSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/770730458
()
|
1109010000NRG24111020230547077
|
11/10/2023
|
CHAUHAN KAMLESHSINH SHANSINH
|
1109010WL015269
|
CHAUHAN KAMLESHSINH SHANSINH
|
00415
|
SBIN0002679
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989223329
|
|
MASTER GOPALSINH KAMLESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22016
|
22016
|
|
|
|
|
|
|
|