|
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-09-010-006-001/7710119233
()
|
1109010000NRG24200620230404736
|
20/06/2023
|
SOLANKI JAYABEN CHAMPAKSINH
|
1109010WL007340
|
SOLANKI JAYABEN CHAMPAKSINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802776068
|
|
Mrs. JAYABEN CHAMPAKSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAYAD
|
GJ-09-010-006-001/77110233
()
|
1109010000NRG24200620230404738
|
20/06/2023
|
SOLANKI SHANTABA RUPSINH
|
1109010WL007340
|
SOLANKI SHANTABA RUPSINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802776073
|
|
Ms. SHANTABA RUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAYAD
|
GJ-09-010-006-001/77110234
()
|
1109010000NRG24200620230404739
|
20/06/2023
|
SOLANKI RARAYAJISINH RUPSINH
|
1109010WL007340
|
SOLANKI RARAYAJISINH RUPSINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802776072
|
|
Shri RARAYAJISINH RUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAYAD
|
GJ-09-010-006-001/7711083
()
|
1109010000NRG24200620230404742
|
20/06/2023
|
SOLANKI RAJENDRASINH RAMSINH
|
1109010WL007340
|
SOLANKI RAJENDRASINH RAMSINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802776074
|
|
Mr. RAJENDRASINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-006-001/7711084
()
|
1109010000NRG24200620230404743
|
20/06/2023
|
SOLANKI JAYDIPSINH RAMSINH
|
1109010WL007340
|
SOLANKI JAYDIPSINH RAMSINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802776071
|
|
Mr. JAYDIPSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-006-001/7711084
()
|
1109010000NRG24200620230404744
|
20/06/2023
|
SOLANKI SAJANBEA JAYDIPSINH
|
1109010WL007340
|
SOLANKI SAJANBEA JAYDIPSINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802776066
|
|
Mrs. SAJANBEN JAYDIPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAYAD
|
GJ-09-010-006-001/774473467
()
|
1109010000NRG24200620230404747
|
20/06/2023
|
SOLANKI SHITALBEN VIPULSINH
|
1109010WL007340
|
SOLANKI SHITALBEN VIPULSINH
|
00089
|
CBIN0280480
|
1415
|
1415
|
Processed
|
27/06/2023
|
|
2802776070
|
|
Mrs. SHITALBEN VIPULSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-006-001/774473467
()
|
1109010000NRG24200620230404746
|
20/06/2023
|
SOLANKI VIPULSINH BHIKHUSINH
|
1109010WL007340
|
SOLANKI VIPULSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802776067
|
|
SOLANKI VIPULSINH BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11215
|
11215
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-006-001/7710119253
()
|
1109010000NRG24200620230404737
|
20/06/2023
|
SOLANKI RAMILABEN LALSINH
|
1109010WL007340
|
SOLANKI RAMILABEN LALSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802776064
|
|
MR RAMILABA LALSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-006-001/77110256
()
|
1109010000NRG24200620230404741
|
20/06/2023
|
SOLAKI ANKUSHKUMAR LALSINH
|
1109010WL007340
|
SOLAKI ANKUSHKUMAR LALSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802776065
|
|
MR SOLANKI ANKUSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-006-001/774472692
()
|
1109010000NRG24200620230404745
|
20/06/2023
|
SOLANKI VIJAYKUMAR LALSINH
|
1109010WL007340
|
SOLANKI VIJAYKUMAR LALSINH
|
00468
|
UBIN0560693
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802776069
|
|
Mr. VIJAYKUMAR LALSINH SOLANKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15415
|
15415
|
|
|
|
|
|
|
|