|
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-09-010-026-001/7707465
()
|
1109010000NRG24061120230576221
|
06/11/2023
|
Navghansinh Balusinh Parmar
|
1109010WL017040
|
Navghansinh Balusinh Parmar
|
00045
|
BARB0DBAMBL
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344346805
|
|
Mr. NAVGHANSINH BALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-061-001/7710133693
()
|
1109010000NRG24061120230576209
|
06/11/2023
|
SOLANKI NARENDRASINH
|
1109010WL017036
|
SOLANKI NARENDRASINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344346803
|
|
NARENDRAKUMAR DALSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-021-001/771010327
()
|
1109010000NRG24061120230576206
|
06/11/2023
|
DILIPSINH
|
1109010WL017035
|
DILIPSINH
|
00089
|
CBIN0280480
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344346800
|
|
Mr. DILIPSINH BHAVANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAYAD
|
GJ-09-010-021-001/771010327
()
|
1109010000NRG24061120230576207
|
06/11/2023
|
PARMAR KAILASHBEN
|
1109010WL017035
|
PARMAR KAILASHBEN
|
00089
|
CBIN0280480
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344346797
|
|
Mrs. KAILASHBEN DILIPSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAYAD
|
GJ-09-010-061-001/7710133634
()
|
1109010000NRG24061120230576213
|
06/11/2023
|
ZALA SHUKHASINH BABARSINH
|
1109010WL017037
|
ZALA SHUKHASINH BABARSINH
|
00089
|
CBIN0280480
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344346798
|
|
Mr. SUKHSINH BABARSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAYAD
|
GJ-09-010-061-001/7710133662
()
|
1109010000NRG24061120230576214
|
06/11/2023
|
parmar arvindbhai ratanabhai
|
1109010WL017037
|
parmar arvindbhai ratanabhai
|
00089
|
CBIN0280480
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344346806
|
|
Shri ARVINDBHAI RATNABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAYAD
|
GJ-09-010-061-001/7710133706
()
|
1109010000NRG24061120230576210
|
06/11/2023
|
solanki parvatsinh laxmansinh
|
1109010WL017036
|
solanki parvatsinh laxmansinh
|
00089
|
CBIN0280480
|
2390
|
2390
|
Processed
|
10/11/2023
|
|
7344346799
|
|
Mr. PARVATSINH LAXMANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-061-001/7710133713
()
|
1109010000NRG24061120230576211
|
06/11/2023
|
SOLANKI BHEMSINH JENSINH
|
1109010WL017036
|
SOLANKI BHEMSINH JENSINH
|
00089
|
CBIN0280480
|
2868
|
2868
|
Processed
|
10/11/2023
|
|
7344346801
|
|
Mr. BHIMSINH JENSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAYAD
|
GJ-09-010-061-001/7710133715
()
|
1109010000NRG24061120230576216
|
06/11/2023
|
SOLANKI AMRATBEN BHUPATSINH
|
1109010WL017037
|
SOLANKI AMRATBEN BHUPATSINH
|
00089
|
CBIN0280480
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344346807
|
|
Shri AMARATBEN BHUPATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAYAD
|
GJ-09-010-061-001/7710133795
()
|
1109010000NRG24061120230576212
|
06/11/2023
|
SOLANKI BAIJIBEN BHAVANSINH
|
1109010WL017036
|
SOLANKI BAIJIBEN BHAVANSINH
|
00089
|
CBIN0280480
|
2868
|
2868
|
Processed
|
10/11/2023
|
|
7344346802
|
|
Mrs. BAJIBEN BHAVANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAYAD
|
GJ-09-010-061-001/7710133798
()
|
1109010000NRG24061120230576217
|
06/11/2023
|
SOLANKI SAJJANBEN BHUPATSINH
|
1109010WL017037
|
SOLANKI SAJJANBEN BHUPATSINH
|
00089
|
CBIN0280480
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344346808
|
|
SOLANKI SAJJANBEN BHUPATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30353
|
30353
|
|
|
|
|
|
|
|
|
12
|
BAYAD
|
GJ-09-010-041-001/7709713
()
|
1109010000NRG24061120230576220
|
06/11/2023
|
MAKAVANA MANIBEN RATNABHAI
|
1109010WL017039
|
MAKAVANA MANIBEN RATNABHAI
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
10/11/2023
|
|
7344346796
|
|
MAKAVANA MANIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
13
|
BAYAD
|
GJ-09-010-061-001/7710133590
()
|
1109010000NRG24061120230576208
|
06/11/2023
|
solanki ganpatsinh babusinh
|
1109010WL017036
|
solanki ganpatsinh babusinh
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344346804
|
|
GANPATSINH BABUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43976
|
43976
|
|
|
|
|
|
|
|