|
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-09-010-028-001/7711151
()
|
1109010000NRG24080220240764918
|
08/02/2024
|
PARMAR NARESHBHAI NANABHAI
|
1109010WL023297
|
PARMAR NARESHBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2151014273
|
|
NARESHBHAI NANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/7706916
()
|
1109010000NRG24080220240764989
|
08/02/2024
|
CHAUHAN JAGDISHSINH HIRSINH
|
1109010WL023299
|
CHAUHAN JAGDISHSINH HIRSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151014272
|
|
Mr. JAGDISHSINH HIRSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-029-001/77072842
()
|
1109010000NRG24080220240764990
|
08/02/2024
|
CHAUHAN RAMESHSINH
|
1109010WL023299
|
CHAUHAN RAMESHSINH
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151014274
|
|
Mr. RAMESHSINH VAJESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-029-001/770730125
()
|
1109010000NRG24080220240764991
|
08/02/2024
|
CHAUHAN NATVARSINH ABHESINH
|
1109010WL023299
|
CHAUHAN NATVARSINH ABHESINH
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151014271
|
|
Mr. NATAVARSINH ABHESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-029-001/6360053
()
|
1109010000NRG24080220240764988
|
08/02/2024
|
SADHU AJAYKUMAR
|
1109010WL023299
|
SADHU AJAYKUMAR
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151014266
|
|
Sadhu Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/7707307923
()
|
1109010000NRG24080220240764992
|
08/02/2024
|
CHAUHAN JAMUBEN JAVANSINH
|
1109010WL023299
|
CHAUHAN JAMUBEN JAVANSINH
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151014269
|
|
MRS JAMUBEN JAVANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/770730793
()
|
1109010000NRG24080220240764993
|
08/02/2024
|
CHAUHAN MUKESHSINH PRATAPSINH
|
1109010WL023299
|
CHAUHAN MUKESHSINH PRATAPSINH
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151014267
|
|
MR MUKESHSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/770730793
()
|
1109010000NRG24080220240764994
|
08/02/2024
|
CHAUHAN TARABEN
|
1109010WL023299
|
CHAUHAN TARABEN
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151014270
|
|
CHAUHANTARABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/770730795
()
|
1109010000NRG24080220240764995
|
08/02/2024
|
CHAUHAN RANJITSINH SOMSINH
|
1109010WL023299
|
CHAUHAN RANJITSINH SOMSINH
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151014265
|
|
MR RANAJITSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7707308176
()
|
1109010000NRG24080220240764996
|
08/02/2024
|
CHAUHAN RADHABEN
|
1109010WL023299
|
CHAUHAN RADHABEN
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151014268
|
|
MS RADHABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40176
|
40176
|
|
|
|
|
|
|
|