|
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-09-010-030-002/771011958
()
|
1109010000NRG24120120240678513
|
12/01/2024
|
SOLANKI SANGEETABEN
|
1109010WL020950
|
SOLANKI SANGEETABEN
|
00045
|
BARB0BAYADX
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899870010
|
|
Solanki Sangeetaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-030-005/771011892
()
|
1109010000NRG24120120240678516
|
12/01/2024
|
BHARATSINH
|
1109010WL020950
|
BHARATSINH
|
00045
|
BARB0DBCHOI
|
1722
|
1722
|
Processed
|
16/03/2024
|
|
1899870031
|
|
MR SOLANKI BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-030-002/7709561
()
|
1109010000NRG24120120240678507
|
12/01/2024
|
SOLANKI JAYESH KUMAR
|
1109010WL020950
|
SOLANKI JAYESH KUMAR
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899870032
|
|
JAYESHKUMAR ARJANSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-030-002/7709561
()
|
1109010000NRG24120120240678506
|
12/01/2024
|
SOLANKI ARJANSINH
|
1109010WL020950
|
SOLANKI ARJANSINH
|
00415
|
SBIN0001209
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899870017
|
|
Mr. ARJUNSINH HIRSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-030-002/7709561
()
|
1109010000NRG24120120240678508
|
12/01/2024
|
SOLANKI MANGUBEN
|
1109010WL020950
|
SOLANKI MANGUBEN
|
00415
|
SBIN0001209
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899870030
|
|
Solanki Manguben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-030-002/771011950
()
|
1109010000NRG24120120240678510
|
12/01/2024
|
SOLANKI KAILASHBEN
|
1109010WL020950
|
SOLANKI KAILASHBEN
|
00415
|
SBIN0002679
|
1736
|
1736
|
Processed
|
16/03/2024
|
|
1899870029
|
|
SOLANKI KAILASHBEN VINUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAYAD
|
GJ-09-010-030-002/771011950
()
|
1109010000NRG24120120240678509
|
12/01/2024
|
SOLANKI VINUSINH
|
1109010WL020950
|
SOLANKI VINUSINH
|
00415
|
SBIN0002679
|
1736
|
1736
|
Processed
|
16/03/2024
|
|
1899870028
|
|
Mr. VINUSINH BACHUSINH SOLNKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BAYAD
|
GJ-09-010-030-002/771011958
()
|
1109010000NRG24120120240678511
|
12/01/2024
|
SOLANKI ABHESINH
|
1109010WL020950
|
SOLANKI ABHESINH
|
00415
|
SBIN0002679
|
1778
|
1778
|
Processed
|
16/03/2024
|
|
1899870016
|
|
Mr. ABHESINH HIRSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-030-002/771011958
()
|
1109010000NRG24120120240678512
|
12/01/2024
|
SOLANKI DEVENDRASINH
|
1109010WL020950
|
SOLANKI DEVENDRASINH
|
00415
|
SBIN0002679
|
1778
|
1778
|
Processed
|
16/03/2024
|
|
1899870024
|
|
MR DEVENDRASINH ABHESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-030-005/7709454
()
|
1109010000NRG24120120240678514
|
12/01/2024
|
SOLANKI RANJITSINH BHUDARSINH
|
1109010WL020950
|
SOLANKI RANJITSINH BHUDARSINH
|
00415
|
SBIN0002679
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899870019
|
|
MR RANJITSINH BHUDARSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYAD
|
GJ-09-010-030-005/771011891
()
|
1109010000NRG24120120240678515
|
12/01/2024
|
KAPILABEN
|
1109010WL020950
|
KAPILABEN
|
00415
|
SBIN0002679
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899870011
|
|
Solanki Kapilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAYAD
|
GJ-09-010-030-005/771011892
()
|
1109010000NRG24120120240678517
|
12/01/2024
|
SOLANKI LAXMIBEN
|
1109010WL020950
|
SOLANKI LAXMIBEN
|
00415
|
SBIN0002679
|
1722
|
1722
|
Processed
|
16/03/2024
|
|
1899870014
|
|
MASTER LAXMIBEN BHARATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYAD
|
GJ-09-010-030-005/771011932
()
|
1109010000NRG24120120240678518
|
12/01/2024
|
SOLANKI PRABHATSINH BALUSINH
|
1109010WL020950
|
SOLANKI PRABHATSINH BALUSINH
|
00415
|
SBIN0002679
|
1736
|
1736
|
Processed
|
16/03/2024
|
|
1899870022
|
|
SOLANKI PRABHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BAYAD
|
GJ-09-010-030-005/771011940
()
|
1109010000NRG24120120240678519
|
12/01/2024
|
SOLANKI DINESHSINH
|
1109010WL020950
|
SOLANKI DINESHSINH
|
00415
|
SBIN0002679
|
1736
|
1736
|
Processed
|
16/03/2024
|
|
1899870025
|
|
MR DINESHSINH DAHYSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-030-005/771011942
()
|
1109010000NRG24120120240678520
|
12/01/2024
|
SOLANKI BABARSINH
|
1109010WL020950
|
SOLANKI BABARSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899870020
|
|
Mr. BABARSINH FATESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-030-005/771011942
()
|
1109010000NRG24120120240678521
|
12/01/2024
|
SOLANKI PUJIBEN
|
1109010WL020950
|
SOLANKI PUJIBEN
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899870021
|
|
MRS SOLANKI PUJIBEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYAD
|
GJ-09-010-030-005/771011951
()
|
1109010000NRG24120120240678524
|
12/01/2024
|
SOLANKI LAXMANSINH
|
1109010WL020950
|
SOLANKI LAXMANSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899870018
|
|
LAXMANSINH UDESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BAYAD
|
GJ-09-010-030-005/771011952
()
|
1109010000NRG24120120240678525
|
12/01/2024
|
SOLANKI RAJENDRASINH
|
1109010WL020950
|
SOLANKI RAJENDRASINH
|
00415
|
SBIN0002679
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899870015
|
|
Mr. RAJENDRASINH SOMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-030-005/771011954
()
|
1109010000NRG24120120240678526
|
12/01/2024
|
SOLANKI DAHYIBEN
|
1109010WL020950
|
SOLANKI DAHYIBEN
|
00415
|
SBIN0002679
|
1778
|
1778
|
Processed
|
16/03/2024
|
|
1899870026
|
|
MRS SOLANKI DAHYIBEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-030-005/771011955
()
|
1109010000NRG24120120240678527
|
12/01/2024
|
SOLANKI RAMILABEN SHANUSINH
|
1109010WL020950
|
SOLANKI RAMILABEN SHANUSINH
|
00415
|
SBIN0002679
|
1778
|
1778
|
Processed
|
16/03/2024
|
|
1899870023
|
|
Mr. SHANUSINH DAYSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-030-005/771011957
()
|
1109010000NRG24120120240678528
|
12/01/2024
|
SOLANKI JASHIBEN
|
1109010WL020950
|
SOLANKI JASHIBEN
|
00415
|
SBIN0002679
|
1736
|
1736
|
Processed
|
16/03/2024
|
|
1899870027
|
|
MRS SOLANKI JASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
22
|
BAYAD
|
GJ-09-010-030-005/771011943
()
|
1109010000NRG24120120240678523
|
12/01/2024
|
SOLANKI KAPILABEN
|
1109010WL020950
|
SOLANKI KAPILABEN
|
00468
|
UBIN0531031
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899870013
|
|
SOLANKI KAPILABEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BAYAD
|
GJ-09-010-030-005/771011943
()
|
1109010000NRG24120120240678522
|
12/01/2024
|
SOLANKI RANJITSINH
|
1109010WL020950
|
SOLANKI RANJITSINH
|
00468
|
UBIN0531031
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899870012
|
|
Mr. RANJITSINH KESHARISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|