|
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-09-010-029-001/7707145
()
|
1109010000NRG24300320240870574
|
30/03/2024
|
CHETNABEN
|
1109010WL027313
|
CHETNABEN
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220314733
|
|
GOSWAMI CHETANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/7707308180
()
|
1109010000NRG24300320240870592
|
30/03/2024
|
BHAVNABEN JAVANSINH CHAUAHN
|
1109010WL027313
|
BHAVNABEN JAVANSINH CHAUAHN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
23/04/2024
|
|
3220314734
|
|
BHAVNABEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/7706620
()
|
1109010000NRG24300320240870573
|
30/03/2024
|
RANJITSINH
|
1109010WL027313
|
RANJITSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220314737
|
|
MR CHAUHAN RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYAD
|
GJ-09-010-029-001/770729839-A
()
|
1109010000NRG24300320240870575
|
30/03/2024
|
CHAUHAN REKHABEN RANJITSINH
|
1109010WL027313
|
CHAUHAN REKHABEN RANJITSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220314736
|
|
MRS REKHABEN RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAYAD
|
GJ-09-010-029-001/770729874
()
|
1109010000NRG24300320240870576
|
30/03/2024
|
chauhan sureshsinh himatsinh
|
1109010WL027313
|
chauhan sureshsinh himatsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3220314739
|
|
MISS HIRALBEN SURESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/770729881
()
|
1109010000NRG24300320240870577
|
30/03/2024
|
pareshkumar
|
1109010WL027313
|
pareshkumar
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220314723
|
|
Chauhan Pareshsinh Himmtsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG24300320240870578
|
30/03/2024
|
chauhan varshben
|
1109010WL027313
|
chauhan varshben
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3220314743
|
|
CHAUHAN VARSHABEN ANUPSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/770729913
()
|
1109010000NRG24300320240870579
|
30/03/2024
|
CHAUHAN PRAVINSINH M
|
1109010WL027313
|
CHAUHAN PRAVINSINH M
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220314727
|
|
Mr. PRAVINSINH MOHANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/770729927
()
|
1109010000NRG24300320240870580
|
30/03/2024
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
1109010WL027313
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220314744
|
|
MR DHANANJAYKUMAR DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/770730097
()
|
1109010000NRG24300320240870581
|
30/03/2024
|
SOLANKI VASANTKUMAR MAGANBHAI
|
1109010WL027313
|
SOLANKI VASANTKUMAR MAGANBHAI
|
00415
|
SBIN0002679
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220314740
|
|
VASANTBHAI MAGANBHAI SOLANKI(CHAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7707301151
()
|
1109010000NRG24300320240870582
|
30/03/2024
|
RAMILABEN
|
1109010WL027313
|
RAMILABEN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220314726
|
|
Mr. BHIKHIBEN MANIBHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/770730473
()
|
1109010000NRG24300320240870583
|
30/03/2024
|
chauhan uramilaben jashvantsinh
|
1109010WL027313
|
chauhan uramilaben jashvantsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3220314730
|
|
Mrs. URMILABEN JASHVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG24300320240870584
|
30/03/2024
|
LILABEN BAKUSINH CHAUHAN
|
1109010WL027313
|
LILABEN BAKUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220314741
|
|
MRS LILABEN BAKUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7707307853
()
|
1109010000NRG24300320240870585
|
30/03/2024
|
SOLANKI NISHILKUMAR MANILAL
|
1109010WL027313
|
SOLANKI NISHILKUMAR MANILAL
|
00415
|
SBIN0002679
|
1638
|
1638
|
Processed
|
23/04/2024
|
|
3220314722
|
|
MR SOLANKI NISHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG24300320240870587
|
30/03/2024
|
chauhan bhavanaben dhanpalsinh
|
1109010WL027313
|
chauhan bhavanaben dhanpalsinh
|
00415
|
SBIN0002679
|
1631
|
1631
|
Processed
|
23/04/2024
|
|
3220314728
|
|
CHAUHAN BHAVANABEN DHANAPALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG24300320240870586
|
30/03/2024
|
chuhan dhanpalsinh prvatsinh
|
1109010WL027313
|
chuhan dhanpalsinh prvatsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3220314729
|
|
Mr. DHANPALSINH PARVATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707307995
()
|
1109010000NRG24300320240870588
|
30/03/2024
|
CHAUHAN KANSINH PUNAMSINH
|
1109010WL027313
|
CHAUHAN KANSINH PUNAMSINH
|
00415
|
SBIN0002679
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220314738
|
|
MR CHAUHAN KANSINH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7707307997
()
|
1109010000NRG24300320240870589
|
30/03/2024
|
CHAUHAN SAHEBSHREE MULSINH
|
1109010WL027313
|
CHAUHAN SAHEBSHREE MULSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3220314732
|
|
MR CHAUAHN SAHEBSHRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/7707308044
()
|
1109010000NRG24300320240870590
|
30/03/2024
|
CHAUHAN GANGABEN SURSINH
|
1109010WL027313
|
CHAUHAN GANGABEN SURSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3220314735
|
|
MRS CHAUHAN GANGABEN SURSINH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/7707308158
()
|
1109010000NRG24300320240870591
|
30/03/2024
|
SOLANKI MOXITA
|
1109010WL027313
|
SOLANKI MOXITA
|
00415
|
SBIN0002679
|
1645
|
1645
|
Processed
|
23/04/2024
|
|
3220314742
|
|
MISS MOXITABEN DHIRAJBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-029-001/7707308181
()
|
1109010000NRG24300320240870593
|
30/03/2024
|
SOLANKI ANJALIBEN
|
1109010WL027313
|
SOLANKI ANJALIBEN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220314731
|
|
MISS ANJALIBEN KARSHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/7707308182
()
|
1109010000NRG24300320240870594
|
30/03/2024
|
GOSWAMI PRIYANK PURI
|
1109010WL027313
|
GOSWAMI PRIYANK PURI
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220314724
|
|
MR GOSWMI PRIYANK PURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/770731140-B
()
|
1109010000NRG24300320240870595
|
30/03/2024
|
CHAUHAN AJAYSINH VIKRAMSINH
|
1109010WL027313
|
CHAUHAN AJAYSINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3220314725
|
|
Mr. AJAYSINH VIKRAMSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34087
|
34087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37432
|
37432
|
|
|
|
|
|
|
|