|
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-09-010-039-004/7714012078
()
|
1109010000NRG24180320240854504
|
18/03/2024
|
CHAMAR KOKILABEN
|
1109010WL026443
|
CHAMAR KOKILABEN
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218181117
|
|
MRS KOKILABEN MAHESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAYAD
|
GJ-09-010-039-004/7714012078
()
|
1109010000NRG24180320240854503
|
18/03/2024
|
chamar maheshbhai kantibhai
|
1109010WL026443
|
chamar maheshbhai kantibhai
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218181116
|
|
MR MAHESHBHAI KANTIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAYAD
|
GJ-09-010-039-004/7714012079
()
|
1109010000NRG24180320240854505
|
18/03/2024
|
chamar karabhai maganbhai
|
1109010WL026443
|
chamar karabhai maganbhai
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218181118
|
|
MR CHAMAR KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYAD
|
GJ-09-010-039-004/7714012079
()
|
1109010000NRG24180320240854506
|
18/03/2024
|
CHAMAR NITABEN
|
1109010WL026443
|
CHAMAR NITABEN
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218181119
|
|
NITABEN KALABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAYAD
|
GJ-09-010-039-004/7714012106
()
|
1109010000NRG24180320240854508
|
18/03/2024
|
SOLANKI LALITABEN
|
1109010WL026443
|
SOLANKI LALITABEN
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218181120
|
|
SOLANKI LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAYAD
|
GJ-09-010-039-004/7714012106
()
|
1109010000NRG24180320240854507
|
18/03/2024
|
SOLANKI LAXMANJI DAYAJI
|
1109010WL026443
|
SOLANKI LAXMANJI DAYAJI
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218181113
|
|
Mr. LAXMANSINH DAYASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-039-004/7714012157
()
|
1109010000NRG24180320240854509
|
18/03/2024
|
CHAMAR KANTIBHAI KODAR
|
1109010WL026443
|
CHAMAR KANTIBHAI KODAR
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218181115
|
|
KANTIBHAI KODARBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAYAD
|
GJ-09-010-048-001/7706003
()
|
1109010000NRG24180320240854523
|
18/03/2024
|
SHANTABEN
|
1109010WL026450
|
SHANTABEN
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218181114
|
|
MRS SHANTABEN DAHYABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-039-004/771012052
()
|
1109010000NRG24180320240854502
|
18/03/2024
|
BHANGI MANGUBEN SABURBHAI
|
1109010WL026443
|
BHANGI MANGUBEN SABURBHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218181111
|
|
MANGUBEN SABURBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAYAD
|
GJ-09-010-039-004/771012052
()
|
1109010000NRG24180320240854501
|
18/03/2024
|
BHANGI SABURBHAI NATHABHAI
|
1109010WL026443
|
BHANGI SABURBHAI NATHABHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218181110
|
|
SABURBHAI NATHABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAYAD
|
GJ-09-010-039-004/7714012157
()
|
1109010000NRG24180320240854510
|
18/03/2024
|
CHAMAR DIPIKABEN KANTIBHAI
|
1109010WL026443
|
CHAMAR DIPIKABEN KANTIBHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218181112
|
|
CHAMAR DIPIKABEN KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45056
|
45056
|
|
|
|
|
|
|
|