|
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-09-010-006-001/774411986
()
|
1109010000NRG24050920230528044
|
06/09/2023
|
DHARMISTHABEN
|
1109010WL013094
|
DHARMISTHABEN
|
00045
|
BARB0JETHOL
|
2831
|
2831
|
Processed
|
19/09/2023
|
|
5747805983
|
|
SOLANKI DHARMISHTHAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2831
|
2831
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-006-001/7710119210
()
|
1109010000NRG24050920230528042
|
06/09/2023
|
DABHI MUKESHKUMAR DHAYSINH
|
1109010WL013094
|
DABHI MUKESHKUMAR DHAYSINH
|
00089
|
CBIN0280480
|
2831
|
2831
|
Processed
|
19/09/2023
|
|
5747805989
|
|
Mr. MUKESHKUMAR DAYSINH DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-006-001/774411986
()
|
1109010000NRG24050920230528043
|
06/09/2023
|
SOLANKI VIKRAMSINH RAMSINH
|
1109010WL013094
|
SOLANKI VIKRAMSINH RAMSINH
|
00089
|
CBIN0280480
|
2831
|
2831
|
Processed
|
19/09/2023
|
|
5747805992
|
|
Mr. VIKRAMSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-006-001/774411990
()
|
1109010000NRG24050920230528045
|
06/09/2023
|
SOLANKI DALPATSINH JAVANSINH
|
1109010WL013094
|
SOLANKI DALPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
2831
|
2831
|
Processed
|
19/09/2023
|
|
5747805984
|
|
Mr. DALPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-006-001/774412528
()
|
1109010000NRG24050920230528046
|
06/09/2023
|
SOLANKI KESARISHIH PUNAMSHIH
|
1109010WL013094
|
SOLANKI KESARISHIH PUNAMSHIH
|
00089
|
CBIN0280480
|
2831
|
2831
|
Processed
|
19/09/2023
|
|
5747805985
|
|
KESHRISINH PUNAMSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
6
|
BAYAD
|
GJ-09-010-006-001/774412528
()
|
1109010000NRG24050920230528047
|
06/09/2023
|
SOLANKI MANJULABEN KESARISINH
|
1109010WL013094
|
SOLANKI MANJULABEN KESARISINH
|
00089
|
CBIN0280480
|
2831
|
2831
|
Processed
|
19/09/2023
|
|
5747805986
|
|
Mrs. MANJULABEN KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAYAD
|
GJ-09-010-006-001/774412529
()
|
1109010000NRG24050920230528049
|
06/09/2023
|
SOLANKI HIRABA PUNAMSINH
|
1109010WL013094
|
SOLANKI HIRABA PUNAMSINH
|
00089
|
CBIN0280480
|
2831
|
2831
|
Processed
|
19/09/2023
|
|
5747805987
|
|
Mrs. HIRABEN PUNAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-006-001/774473349
()
|
1109010000NRG24050920230528050
|
06/09/2023
|
SOLANKI KRUSHNASINH KESHRISINH
|
1109010WL013094
|
SOLANKI KRUSHNASINH KESHRISINH
|
00089
|
CBIN0280480
|
2832
|
2832
|
Processed
|
19/09/2023
|
|
5747805991
|
|
Mr. KRISHNPALSINH KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAYAD
|
GJ-09-010-006-001/774473551
()
|
1109010000NRG24050920230528051
|
06/09/2023
|
solanki saileshsinh udesinh
|
1109010WL013094
|
solanki saileshsinh udesinh
|
00089
|
CBIN0280480
|
2832
|
2832
|
Processed
|
19/09/2023
|
|
5747805990
|
|
Mr. SHILESHKUMAR UDESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22650
|
22650
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-006-001/774412529
()
|
1109010000NRG24050920230528048
|
06/09/2023
|
solanki punamsinh bhavansinh
|
1109010WL013094
|
solanki punamsinh bhavansinh
|
00415
|
SBIN0001209
|
2831
|
2831
|
Processed
|
19/09/2023
|
|
5747805988
|
|
MR PUNAMSINH BHAVANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2831
|
2831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28312
|
28312
|
|
|
|
|
|
|
|