|
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-09-010-006-001/774473350
()
|
1109010000NRG24270420230041197
|
28/04/2023
|
SOLANKI PRABHATSINH BABARSINH
|
1109010WL000915
|
SOLANKI PRABHATSINH BABARSINH
|
00048
|
BKID0002405
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402294298
|
|
SOLANKI PRABHATSINH BABARSINH
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-021-001/771010049
()
|
1109010000NRG24270420230041233
|
28/04/2023
|
pravinsinh
|
1109010WL000919
|
pravinsinh
|
00048
|
BKID0002405
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1402294300
|
|
SOLANKI LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BAYAD
|
GJ-09-010-021-001/771010049
()
|
1109010000NRG24270420230041232
|
28/04/2023
|
SOLANKI PRAVINSINH LAXMANSINH
|
1109010WL000919
|
SOLANKI PRAVINSINH LAXMANSINH
|
00048
|
BKID0002405
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1402294299
|
|
PRAVINSINH LAXMNSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-021-001/771010625
()
|
1109010000NRG24270420230041234
|
28/04/2023
|
SOLANKI SANABHAI NATHABHAI
|
1109010WL000919
|
SOLANKI SANABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402294302
|
|
Mr. SHANABHAI NATHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-006-001/7710119161
()
|
1109010000NRG24270420230041236
|
28/04/2023
|
CHAVADA DHANPALSINH HIMATSINH
|
1109010WL000920
|
CHAVADA DHANPALSINH HIMATSINH
|
00089
|
CBIN0280480
|
2977
|
2977
|
Processed
|
10/05/2023
|
|
1402294301
|
|
Master DHANPALSINH HIMATSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAYAD
|
GJ-09-010-006-001/7710119161
()
|
1109010000NRG24270420230041235
|
28/04/2023
|
CHAVADA HIMATSINH BHECHARSINH
|
1109010WL000920
|
CHAVADA HIMATSINH BHECHARSINH
|
00089
|
CBIN0280480
|
2977
|
2977
|
Processed
|
10/05/2023
|
|
1402294297
|
|
Mr. . . HIMATSINH BECHARSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|