|
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-09-010-013-001/7706596
()
|
1109010000NRG24060220240753792
|
06/02/2024
|
ZALA KODARSINH MASURSINH
|
1109010WL022786
|
ZALA KODARSINH MASURSINH
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151023538
|
|
Mr. KODARSINH MASURSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-025-001/7710119095
()
|
1109010000NRG24060220240753794
|
06/02/2024
|
KHANT SAYBAJI DHIRAJI
|
1109010WL022787
|
KHANT SAYBAJI DHIRAJI
|
00468
|
UBIN0531031
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151023537
|
|
Mr. SAYBHAJI DHIRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-025-001/7710119099
()
|
1109010000NRG24060220240753795
|
06/02/2024
|
KHANT BHUMIKA
|
1109010WL022787
|
KHANT BHUMIKA
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151023536
|
|
KHANT BHUMIKABEN HITESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAYAD
|
GJ-09-010-025-001/7710119161
()
|
1109010000NRG24060220240753796
|
06/02/2024
|
PANDIYA CHETANBHAI VITHTHALBHAI
|
1109010WL022787
|
PANDIYA CHETANBHAI VITHTHALBHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151023535
|
|
PANDYA CHETAANBHAI VITHTHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAYAD
|
GJ-09-010-025-001/7710119161
()
|
1109010000NRG24060220240753797
|
06/02/2024
|
PANDIYA HETALBEN PRADIPKUMAR
|
1109010WL022787
|
PANDIYA HETALBEN PRADIPKUMAR
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151023534
|
|
HETALBEN PRADIPKUMAR PANDYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAYAD
|
GJ-09-010-025-001/7710119162
()
|
1109010000NRG24060220240753798
|
06/02/2024
|
TIRGAR DIPAKKUMAR DAHYABHAI
|
1109010WL022787
|
TIRGAR DIPAKKUMAR DAHYABHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151023532
|
|
TIRGAR DIPAKKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-025-001/7710119162
()
|
1109010000NRG24060220240753799
|
06/02/2024
|
TIRGAR KIRANBEN DIPAKBHAI
|
1109010WL022787
|
TIRGAR KIRANBEN DIPAKBHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151023533
|
|
TIRGAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-013-001/7706596
()
|
1109010000NRG24060220240753793
|
06/02/2024
|
MANIBEN
|
1109010WL022786
|
MANIBEN
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151023539
|
|
ZALA MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-025-001/7710119163
()
|
1109010000NRG24060220240753801
|
06/02/2024
|
VANKAR DHARMISHTHABEN KSMLESHBHAI
|
1109010WL022787
|
VANKAR DHARMISHTHABEN KSMLESHBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151023531
|
|
DHARMISHTHABEN VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-025-001/7710119163
()
|
1109010000NRG24060220240753800
|
06/02/2024
|
VANKAR KAMLESHKUMAR HIRABHAI
|
1109010WL022787
|
VANKAR KAMLESHKUMAR HIRABHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151023530
|
|
KAMLESHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38144
|
38144
|
|
|
|
|
|
|
|