|
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-09-010-035-001/7708070
()
|
1109010000NRG24181120230586957
|
11/01/2024
|
CHAUHAN JAYDIPSINH DHARMENDRASINH
|
1109010WL0017636
|
CHAUHAN JAYDIPSINH DHARMENDRASINH
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Rejected
|
13/03/2024
|
|
1737929904
|
No Such Account
|
|
|
|
2
|
BAYAD
|
GJ-09-010-061-001/7710000
()
|
1109010000NRG24181120230586960
|
11/01/2024
|
SOLANKI RATANSINH JAVANSINH
|
1109010WL0017637
|
SOLANKI RATANSINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737929903
|
|
SOLANKI RATANSINH JAVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4744
|
4744
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-005-001/7707724
()
|
1109010000NRG24181120230586964
|
11/01/2024
|
pandya pramodiniben kanuprashad
|
1109010WL0017638
|
pandya pramodiniben kanuprashad
|
00089
|
CBIN0280480
|
2748
|
2748
|
Rejected
|
13/03/2024
|
|
1737929912
|
No Such Account
|
|
|
|
4
|
BAYAD
|
GJ-09-010-016-001/7709318
()
|
1109010000NRG24011220230590858
|
11/01/2024
|
SOLANKI ISHVARBHAI PRAVINBHAI
|
1109010WL0018049
|
SOLANKI ISHVARBHAI PRAVINBHAI
|
00089
|
CBIN0280480
|
3107
|
3107
|
Rejected
|
13/03/2024
|
|
1737929918
|
No Such Account
|
|
|
|
5
|
BAYAD
|
GJ-09-010-020-001/7710000067
()
|
1109010000NRG24181120230586965
|
11/01/2024
|
gosami chetanaben kantigiri
|
1109010WL0017639
|
gosami chetanaben kantigiri
|
00089
|
CBIN0280480
|
4096
|
4096
|
Rejected
|
13/03/2024
|
|
1737929914
|
No Such Account
|
|
|
|
6
|
BAYAD
|
GJ-09-010-027-001/7706172
()
|
1109010000NRG24181120230586976
|
11/01/2024
|
ISVARBHAI
|
1109010WL0017642
|
ISVARBHAI
|
00089
|
CBIN0280480
|
1609
|
1609
|
Rejected
|
13/03/2024
|
|
1737929921
|
No Such Account
|
|
|
|
7
|
BAYAD
|
GJ-09-010-027-001/7706242
()
|
1109010000NRG24181120230586977
|
11/01/2024
|
PAGI HASMUKHBHAI VIRABHAI
|
1109010WL0017642
|
PAGI HASMUKHBHAI VIRABHAI
|
00089
|
CBIN0280480
|
1550
|
1550
|
Rejected
|
13/03/2024
|
|
1737929930
|
No Such Account
|
|
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7706977
()
|
1109010000NRG24201120230587923
|
11/01/2024
|
CHAUHAN NIRUBEN MOHABATSINH
|
1109010WL0017741
|
CHAUHAN NIRUBEN MOHABATSINH
|
00089
|
CBIN0280480
|
770
|
770
|
Rejected
|
13/03/2024
|
|
1737929926
|
No Such Account
|
|
|
|
9
|
BAYAD
|
GJ-09-010-029-001/770729833
()
|
1109010000NRG24201120230587924
|
11/01/2024
|
CHAUHAN TAKHATSINH PADAMSINH
|
1109010WL0017741
|
CHAUHAN TAKHATSINH PADAMSINH
|
00089
|
CBIN0280480
|
1536
|
1536
|
Rejected
|
13/03/2024
|
|
1737929916
|
No Such Account
|
|
|
|
10
|
BAYAD
|
GJ-09-010-029-001/770729903
()
|
1109010000NRG24201120230587925
|
11/01/2024
|
CHAUHAN LILABEN MAHENDARSINH
|
1109010WL0017741
|
CHAUHAN LILABEN MAHENDARSINH
|
00089
|
CBIN0280480
|
1526
|
1526
|
Rejected
|
13/03/2024
|
|
1737929905
|
No Such Account
|
|
|
|
11
|
BAYAD
|
GJ-09-010-029-001/770729903
()
|
1109010000NRG24201120230587926
|
11/01/2024
|
CHAUHAN LILABEN MAHENDARSINH
|
1109010WL0017741
|
CHAUHAN LILABEN MAHENDARSINH
|
00089
|
CBIN0280480
|
950
|
950
|
Rejected
|
13/03/2024
|
|
1737929906
|
No Such Account
|
|
|
|
12
|
BAYAD
|
GJ-09-010-029-001/770729903
()
|
1109010000NRG24201120230587927
|
11/01/2024
|
CHAUHAN LILABEN MAHENDARSINH
|
1109010WL0017741
|
CHAUHAN LILABEN MAHENDARSINH
|
00089
|
CBIN0280480
|
1106
|
1106
|
Rejected
|
13/03/2024
|
|
1737929907
|
No Such Account
|
|
|
|
13
|
BAYAD
|
GJ-09-010-029-001/770730284
()
|
1109010000NRG24201120230587928
|
11/01/2024
|
CHAUHAN MADANSINH BALVANTSINH
|
1109010WL0017741
|
CHAUHAN MADANSINH BALVANTSINH
|
00089
|
CBIN0280480
|
1202
|
1202
|
Rejected
|
13/03/2024
|
|
1737929924
|
No Such Account
|
|
|
|
14
|
BAYAD
|
GJ-09-010-029-001/770730284
()
|
1109010000NRG24201120230587929
|
11/01/2024
|
CHAUHAN MADANSINH BALVANTSINH
|
1109010WL0017741
|
CHAUHAN MADANSINH BALVANTSINH
|
00089
|
CBIN0280480
|
1531
|
1531
|
Rejected
|
13/03/2024
|
|
1737929925
|
No Such Account
|
|
|
|
15
|
BAYAD
|
GJ-09-010-029-001/770730365
()
|
1109010000NRG24181120230586966
|
11/01/2024
|
CHAUHAN RAMESHSINH GAMBHIRSINH
|
1109010WL0017640
|
CHAUHAN RAMESHSINH GAMBHIRSINH
|
00089
|
CBIN0280480
|
805
|
805
|
Rejected
|
13/03/2024
|
|
1737929908
|
No Such Account
|
|
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707308150
()
|
1109010000NRG24181120230586967
|
11/01/2024
|
CHAUHAN KAMLESHKUMAR BHARATSINH
|
1109010WL0017640
|
CHAUHAN KAMLESHKUMAR BHARATSINH
|
00089
|
CBIN0280480
|
798
|
798
|
Rejected
|
13/03/2024
|
|
1737929927
|
No Such Account
|
|
|
|
17
|
BAYAD
|
GJ-09-010-039-003/7709126
()
|
1109010000NRG24201120230587886
|
11/01/2024
|
PARMAR DILIPSINH SANSINH
|
1109010WL0017732
|
PARMAR DILIPSINH SANSINH
|
00089
|
CBIN0280480
|
2253
|
2253
|
Rejected
|
13/03/2024
|
|
1737929917
|
No Such Account
|
|
|
|
18
|
BAYAD
|
GJ-09-010-043-001/77416659
()
|
1109010000NRG24181120230586968
|
11/01/2024
|
RAVAL SAJJANBEN MAHESHBHAI
|
1109010WL0017641
|
RAVAL SAJJANBEN MAHESHBHAI
|
00089
|
CBIN0280480
|
1316
|
1316
|
Rejected
|
13/03/2024
|
|
1737929911
|
No Such Account
|
|
|
|
19
|
BAYAD
|
GJ-09-010-043-001/77416659
()
|
1109010000NRG24181120230586969
|
11/01/2024
|
RAVAL SAJJANBEN MAHESHBHAI
|
1109010WL0017641
|
RAVAL SAJJANBEN MAHESHBHAI
|
00089
|
CBIN0280480
|
1157
|
1157
|
Rejected
|
13/03/2024
|
|
1737929910
|
No Such Account
|
|
|
|
20
|
BAYAD
|
GJ-09-010-043-001/77416663
()
|
1109010000NRG24181120230586970
|
11/01/2024
|
RAVAL LAXMANBHAI BHIKHABHAI
|
1109010WL0017641
|
RAVAL LAXMANBHAI BHIKHABHAI
|
00089
|
CBIN0280480
|
1157
|
1157
|
Rejected
|
13/03/2024
|
|
1737929929
|
No Such Account
|
|
|
|
21
|
BAYAD
|
GJ-09-010-043-001/77416663
()
|
1109010000NRG24181120230586971
|
11/01/2024
|
RAVAL LAXMANBHAI BHIKHABHAI
|
1109010WL0017641
|
RAVAL LAXMANBHAI BHIKHABHAI
|
00089
|
CBIN0280480
|
1316
|
1316
|
Rejected
|
13/03/2024
|
|
1737929928
|
No Such Account
|
|
|
|
22
|
BAYAD
|
GJ-09-010-043-001/77416664
()
|
1109010000NRG24181120230586972
|
11/01/2024
|
RAVAL LILABEN AMRUTBHA
|
1109010WL0017641
|
RAVAL LILABEN AMRUTBHA
|
00089
|
CBIN0280480
|
1316
|
1316
|
Rejected
|
13/03/2024
|
|
1737929920
|
No Such Account
|
|
|
|
23
|
BAYAD
|
GJ-09-010-043-001/77416664
()
|
1109010000NRG24181120230586973
|
11/01/2024
|
RAVAL LILABEN AMRUTBHA
|
1109010WL0017641
|
RAVAL LILABEN AMRUTBHA
|
00089
|
CBIN0280480
|
1157
|
1157
|
Rejected
|
13/03/2024
|
|
1737929919
|
No Such Account
|
|
|
|
24
|
BAYAD
|
GJ-09-010-043-001/77416665
()
|
1109010000NRG24181120230586974
|
11/01/2024
|
RAVAL METHUBEN LAXMANBHAI
|
1109010WL0017641
|
RAVAL METHUBEN LAXMANBHAI
|
00089
|
CBIN0280480
|
1157
|
1157
|
Rejected
|
13/03/2024
|
|
1737929923
|
No Such Account
|
|
|
|
25
|
BAYAD
|
GJ-09-010-043-001/77416665
()
|
1109010000NRG24181120230586975
|
11/01/2024
|
RAVAL METHUBEN LAXMANBHAI
|
1109010WL0017641
|
RAVAL METHUBEN LAXMANBHAI
|
00089
|
CBIN0280480
|
1316
|
1316
|
Rejected
|
13/03/2024
|
|
1737929922
|
No Such Account
|
|
|
|
26
|
BAYAD
|
GJ-09-010-061-001/77101007
()
|
1109010000NRG24181120230586961
|
11/01/2024
|
KOKILABEN
|
1109010WL0017637
|
KOKILABEN
|
00089
|
CBIN0280480
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
1737929915
|
No Such Account
|
|
|
|
27
|
BAYAD
|
GJ-09-010-061-001/7710133598
()
|
1109010000NRG24181120230586962
|
11/01/2024
|
SOLANKI SHARADABEN
|
1109010WL0017637
|
SOLANKI SHARADABEN
|
00089
|
CBIN0280480
|
714
|
714
|
Rejected
|
13/03/2024
|
|
1737929909
|
No Such Account
|
|
|
|
28
|
BAYAD
|
GJ-09-010-061-001/7710133799
()
|
1109010000NRG24181120230586963
|
11/01/2024
|
SOLANKI RANGITSINH VAGHSINH
|
1109010WL0017637
|
SOLANKI RANGITSINH VAGHSINH
|
00089
|
CBIN0280480
|
3346
|
3346
|
Rejected
|
13/03/2024
|
|
1737929913
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40619
|
40619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45363
|
45363
|
|
|
|
|
|
|
|