|
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-09-010-029-001/6359915
()
|
1109010000NRG24160320240851928
|
18/03/2024
|
MAHIPATSINH
|
1109010WL026338
|
MAHIPATSINH
|
00415
|
SBIN0002679
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3218182586
|
|
MR MAHIPATSINH RUMALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/6360148
()
|
1109010000NRG24160320240851929
|
18/03/2024
|
chauhan ajmelsinh hirsinh
|
1109010WL026338
|
chauhan ajmelsinh hirsinh
|
00415
|
SBIN0002679
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3218182585
|
|
MR JAYPALSINH AJMELSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAYAD
|
GJ-09-010-029-001/6360947
()
|
1109010000NRG24160320240851930
|
18/03/2024
|
bharatsinh dhaysinh
|
1109010WL026338
|
bharatsinh dhaysinh
|
00415
|
SBIN0002679
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3218182588
|
|
MR BHARATSINH DAHYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYAD
|
GJ-09-010-029-001/7707140
()
|
1109010000NRG24160320240851931
|
18/03/2024
|
CHAUHAN HITESH SINH RANDHIRSINH
|
1109010WL026338
|
CHAUHAN HITESH SINH RANDHIRSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218182584
|
|
CHAUHAN HITESH SINH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAYAD
|
GJ-09-010-029-001/77072855
()
|
1109010000NRG24160320240851933
|
18/03/2024
|
CHAUHAN JAYDIPSINH BABARSINH
|
1109010WL026338
|
CHAUHAN JAYDIPSINH BABARSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218182574
|
|
MR JAYDIPSINH BABARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/770730191-A
()
|
1109010000NRG24160320240851934
|
18/03/2024
|
PARMAR GITABEN ARVINDSINH
|
1109010WL026338
|
PARMAR GITABEN ARVINDSINH
|
00415
|
SBIN0002679
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218182576
|
|
MRS GITABEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/770730604
()
|
1109010000NRG24160320240851935
|
18/03/2024
|
Chauhan Dineshsinh Ranjitsinh
|
1109010WL026338
|
Chauhan Dineshsinh Ranjitsinh
|
00415
|
SBIN0002679
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218182581
|
|
MR DINESHSINH RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7707307826
()
|
1109010000NRG24160320240851936
|
18/03/2024
|
CHAUHAN DASRATHSINH BHARATSINH
|
1109010WL026338
|
CHAUHAN DASRATHSINH BHARATSINH
|
00415
|
SBIN0002679
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218182587
|
|
MR DASHRATHSINH BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7707307848
()
|
1109010000NRG24160320240851937
|
18/03/2024
|
CHAUHAN SURYABEN NARVATSINH
|
1109010WL026338
|
CHAUHAN SURYABEN NARVATSINH
|
00415
|
SBIN0002679
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218182583
|
|
MRS SURYABEN NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7707307875
()
|
1109010000NRG24160320240851938
|
18/03/2024
|
CHAUAHN RAKESHSINH PRAVINSINH
|
1109010WL026338
|
CHAUAHN RAKESHSINH PRAVINSINH
|
00415
|
SBIN0002679
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3218182573
|
|
MR CHAUHAN RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7707307900
()
|
1109010000NRG24160320240851939
|
18/03/2024
|
CHAUHAN RAMSINH HIMATSINH
|
1109010WL026338
|
CHAUHAN RAMSINH HIMATSINH
|
00415
|
SBIN0002679
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3218182575
|
|
MR RAMSINH HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7707307907
()
|
1109010000NRG24160320240851940
|
18/03/2024
|
CHAUHAN NARESHKUMAR KALUSINH
|
1109010WL026338
|
CHAUHAN NARESHKUMAR KALUSINH
|
00415
|
SBIN0002679
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3218182582
|
|
CHAUHAN NARESHKUMAR
|
YES BANK(607223)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7707308046
()
|
1109010000NRG24160320240851941
|
18/03/2024
|
CHAUHAN SANGITABEN MAHENDRASINH
|
1109010WL026338
|
CHAUHAN SANGITABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218182579
|
|
CHAUHAN SANGITABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7707308099
()
|
1109010000NRG24160320240851942
|
18/03/2024
|
chauhan vinaben ganpatsinh
|
1109010WL026338
|
chauhan vinaben ganpatsinh
|
00415
|
SBIN0002679
|
1531
|
1531
|
Processed
|
23/04/2024
|
|
3218182577
|
|
CHAUHAN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7710327-A
()
|
1109010000NRG24160320240851943
|
18/03/2024
|
CHAUHAN RANJITSINH LAXMANSINH
|
1109010WL026338
|
CHAUHAN RANJITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1531
|
1531
|
Processed
|
23/04/2024
|
|
3218182580
|
|
CHAUHAN RANJIT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
16
|
BAYAD
|
GJ-09-010-029-001/77072848
()
|
1109010000NRG24160320240851932
|
18/03/2024
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
1109010WL026338
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
00468
|
UBIN0560693
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218182578
|
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24250
|
24250
|
|
|
|
|
|
|
|