|
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-09-010-004-001/77111457
()
|
1109010000NRG24071120230577615
|
07/11/2023
|
mukeshkumar mansinh zala
|
1109010WL017142
|
mukeshkumar mansinh zala
|
00045
|
BARB0DBAMBL
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7964170242
|
|
MUKESHKUMAR MANSINH
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-004-001/77111457
()
|
1109010000NRG24071120230577616
|
07/11/2023
|
zala dipikaben mukeshbhai
|
1109010WL017142
|
zala dipikaben mukeshbhai
|
00045
|
BARB0DBAMBL
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7964170243
|
|
ZALA DIPIKABEN MUKES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-032-002/7707602
()
|
1109010000NRG24071120230577623
|
07/11/2023
|
chauhan rajuben lalsinh
|
1109010WL017146
|
chauhan rajuben lalsinh
|
00045
|
BARB0DBAMIY
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7964170240
|
|
RAJUBEN LALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-032-002/7707642
()
|
1109010000NRG24071120230577624
|
07/11/2023
|
AMRATSINH HEMANTSANG CHAUHAN.
|
1109010WL017146
|
AMRATSINH HEMANTSANG CHAUHAN.
|
00045
|
BARB0DBAMIY
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7964170247
|
|
Mr. AMARAJI HEMTAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-032-002/7707643
()
|
1109010000NRG24071120230577625
|
07/11/2023
|
CHAUHAN SARDARJI HEMATJI
|
1109010WL017146
|
CHAUHAN SARDARJI HEMATJI
|
00045
|
BARB0DBAMIY
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7964170248
|
|
Mr. SARDARJI HEMTAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-032-002/771011903
()
|
1109010000NRG24071120230577626
|
07/11/2023
|
CHAUHAN BADAJI FATAJI
|
1109010WL017146
|
CHAUHAN BADAJI FATAJI
|
00045
|
BARB0DBAMIY
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7964170241
|
|
BADAJI FATAJI CHAUHA
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-032-002/7711011926
()
|
1109010000NRG24071120230577627
|
07/11/2023
|
SHAMALBHAI ARJANBHAI RABARI
|
1109010WL017146
|
SHAMALBHAI ARJANBHAI RABARI
|
00045
|
BARB0DBAMIY
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7964170245
|
|
MR SHAMALBHAI ARJANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYAD
|
GJ-09-010-032-002/7711011936
()
|
1109010000NRG24071120230577628
|
07/11/2023
|
CHAUHAN KESHABHAI KALABHAI
|
1109010WL017146
|
CHAUHAN KESHABHAI KALABHAI
|
00045
|
BARB0DBAMIY
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7964170244
|
|
KESHAJI KALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7707301183
()
|
1109010000NRG24071120230577617
|
07/11/2023
|
CHAUHAN JAVANSINH DHULSINH
|
1109010WL017143
|
CHAUHAN JAVANSINH DHULSINH
|
00089
|
CBIN0280480
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7964170246
|
|
MR JAVANSINH DHULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7707307869
()
|
1109010000NRG24071120230577618
|
07/11/2023
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
1109010WL017143
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
00415
|
SBIN0002679
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7964170238
|
|
MR CHAUHAN RAJESHKUMAR DAYASINHQ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/770730867
()
|
1109010000NRG24071120230577619
|
07/11/2023
|
CHAHUAN DAYABHAI JESHINGBHAI
|
1109010WL017143
|
CHAHUAN DAYABHAI JESHINGBHAI
|
00415
|
SBIN0002679
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7964170239
|
|
MR CHAUHAN DAHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42064
|
42064
|
|
|
|
|
|
|
|