|
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-09-010-006-001/7710118995
()
|
1109010000NRG25150420240012591
|
15/04/2024
|
ZALA LAXMIBEN
|
1109010WL000266
|
ZALA LAXMIBEN
|
00045
|
BARB0JETHOL
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
3253447853
|
|
ZALA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-006-001/7710119189
()
|
1109010000NRG25150420240012604
|
15/04/2024
|
chavada kodarsinh dhaysinh
|
1109010WL000266
|
chavada kodarsinh dhaysinh
|
00045
|
BARB0JETHOL
|
1396
|
1396
|
Processed
|
24/04/2024
|
|
3253447854
|
|
Mr. KODARSINH DAYSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-006-001/7710119190
()
|
1109010000NRG25150420240012605
|
15/04/2024
|
CHAVADA RAMANSINH BHUDARSINH
|
1109010WL000266
|
CHAVADA RAMANSINH BHUDARSINH
|
00045
|
BARB0JETHOL
|
1396
|
1396
|
Processed
|
24/04/2024
|
|
3253447856
|
|
Mr. RAMANSINH BHUDARSINH CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-006-001/774411552
()
|
1109010000NRG25150420240012616
|
15/04/2024
|
CHAVADA MALUSINH FATESINH
|
1109010WL000266
|
CHAVADA MALUSINH FATESINH
|
00045
|
BARB0JETHOL
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
3253447855
|
|
CHAVDA MALSINH FATIS
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-006-001/774411996
()
|
1109010000NRG25150420240012627
|
15/04/2024
|
CHAVADA BACHUSINH FATESINH
|
1109010WL000266
|
CHAVADA BACHUSINH FATESINH
|
00045
|
BARB0JETHOL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
3253447851
|
|
Mr. . . FATESINH RANCHODSINH CHAVDA.....
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6905
|
6905
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-006-001/774411989
()
|
1109010000NRG25150420240012626
|
15/04/2024
|
SOLANKI KANUSINH MALSINH.
|
1109010WL000266
|
SOLANKI KANUSINH MALSINH.
|
00048
|
BKID0002405
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
3253447858
|
|
Mr. KANUSINH MALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-006-001/7710119039
()
|
1109010000NRG25150420240012592
|
15/04/2024
|
ZALA DIPIKABEN PUNAMSINH
|
1109010WL000266
|
ZALA DIPIKABEN PUNAMSINH
|
00089
|
CBIN0280480
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
3253447873
|
|
Mr. DIPIKABEN PUNAMSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-006-001/7710119160
()
|
1109010000NRG25150420240012596
|
15/04/2024
|
CHAVADA VIJAYSINH BHIKHUSINH
|
1109010WL000266
|
CHAVADA VIJAYSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
3253447860
|
|
Mr. VIJAYSINH BHIKHUSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAYAD
|
GJ-09-010-006-001/7710119166
()
|
1109010000NRG25150420240012599
|
15/04/2024
|
CHAVADA BHALSINH FATESINH
|
1109010WL000266
|
CHAVADA BHALSINH FATESINH
|
00089
|
CBIN0280480
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3253447869
|
|
Mr. BHALSINH FATEHSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAYAD
|
GJ-09-010-006-001/7710119166
()
|
1109010000NRG25150420240012600
|
15/04/2024
|
CHAVADA MANJULABEN BHALSINH
|
1109010WL000266
|
CHAVADA MANJULABEN BHALSINH
|
00089
|
CBIN0280480
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3253447864
|
|
CHAVDA MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAYAD
|
GJ-09-010-006-001/7710119167
()
|
1109010000NRG25150420240012602
|
15/04/2024
|
CHAVADA KOKILABEN PRAVATSINH
|
1109010WL000266
|
CHAVADA KOKILABEN PRAVATSINH
|
00089
|
CBIN0280480
|
1396
|
1396
|
Processed
|
24/04/2024
|
|
3253447870
|
|
Mr. KOKILABEN PRVATSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAYAD
|
GJ-09-010-006-001/7710119167
()
|
1109010000NRG25150420240012601
|
15/04/2024
|
CHAVADA PRAVATSINH UDESINH
|
1109010WL000266
|
CHAVADA PRAVATSINH UDESINH
|
00089
|
CBIN0280480
|
1396
|
1396
|
Processed
|
24/04/2024
|
|
3253447833
|
|
Mr. PARVATSINH UDESINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAYAD
|
GJ-09-010-006-001/7710119196
()
|
1109010000NRG25150420240012606
|
15/04/2024
|
CHAVADA DILIPSINH RUPSINH
|
1109010WL000266
|
CHAVADA DILIPSINH RUPSINH
|
00089
|
CBIN0280480
|
1396
|
1396
|
Processed
|
24/04/2024
|
|
3253447867
|
|
Mr. DILIPSINH RUPSINH CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-006-001/7710119218
()
|
1109010000NRG25150420240012607
|
15/04/2024
|
CHAVADA KESHARISINH DHAYSINH
|
1109010WL000266
|
CHAVADA KESHARISINH DHAYSINH
|
00089
|
CBIN0280480
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3253447832
|
|
Mr. KESHRISINH DAYSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAYAD
|
GJ-09-010-006-001/7710119362
()
|
1109010000NRG25150420240012609
|
15/04/2024
|
SOLANKI NIKULSINH KESHRISINH
|
1109010WL000266
|
SOLANKI NIKULSINH KESHRISINH
|
00089
|
CBIN0280480
|
1711
|
1711
|
Processed
|
24/04/2024
|
|
3253447859
|
|
Mr. NIKULSINH KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAYAD
|
GJ-09-010-006-001/774411544
()
|
1109010000NRG25150420240012613
|
15/04/2024
|
CHAVADA MOTISINH MAGANSINH
|
1109010WL000266
|
CHAVADA MOTISINH MAGANSINH
|
00089
|
CBIN0280480
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
3253447834
|
|
Mr. MOTISINH MAGANSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-006-001/774411547
()
|
1109010000NRG25150420240012614
|
15/04/2024
|
CHAVADA BHARATSINH SABURSINH
|
1109010WL000266
|
CHAVADA BHARATSINH SABURSINH
|
00089
|
CBIN0280480
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
3253447846
|
|
Mr. BHARATSINH SABURSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAYAD
|
GJ-09-010-006-001/774411551
()
|
1109010000NRG25150420240012615
|
15/04/2024
|
CHAVDA REVABEN SABHURSINH
|
1109010WL000266
|
CHAVDA REVABEN SABHURSINH
|
00089
|
CBIN0280480
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
3253447831
|
|
Mrs. REVABEN SABURSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAYAD
|
GJ-09-010-006-001/774411559
()
|
1109010000NRG25150420240012617
|
15/04/2024
|
JASVNTASINH KESHARISINH
|
1109010WL000266
|
JASVNTASINH KESHARISINH
|
00089
|
CBIN0280480
|
1364
|
1364
|
Processed
|
24/04/2024
|
|
3253447835
|
|
Mr. JASHVANTSINH KESHRISINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-006-001/774411564
()
|
1109010000NRG25150420240012618
|
15/04/2024
|
CHAVADA KODARSINH JAGATSINH
|
1109010WL000266
|
CHAVADA KODARSINH JAGATSINH
|
00089
|
CBIN0280480
|
1364
|
1364
|
Processed
|
24/04/2024
|
|
3253447872
|
|
Mr. KODARBHAI JAGATSINH CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-006-001/774411565
()
|
1109010000NRG25150420240012619
|
15/04/2024
|
CHAVADA CHANDUSINH AMARSINH
|
1109010WL000266
|
CHAVADA CHANDUSINH AMARSINH
|
00089
|
CBIN0280480
|
1364
|
1364
|
Processed
|
24/04/2024
|
|
3253447845
|
|
Mr. CHANDUSINH AMARSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BAYAD
|
GJ-09-010-006-001/774411567
()
|
1109010000NRG25150420240012622
|
15/04/2024
|
CHAVADA SAVITABEN DOLATSINH.
|
1109010WL000266
|
CHAVADA SAVITABEN DOLATSINH.
|
00089
|
CBIN0280480
|
1364
|
1364
|
Processed
|
24/04/2024
|
|
3253447871
|
|
MRS SAVITABEN DOLATSINH CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-006-001/774411567
()
|
1109010000NRG25150420240012621
|
15/04/2024
|
KIRANSINH DOLATSINH
|
1109010WL000266
|
KIRANSINH DOLATSINH
|
00089
|
CBIN0280480
|
1364
|
1364
|
Processed
|
24/04/2024
|
|
3253447857
|
|
KIRANSINH DOLATSINH CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BAYAD
|
GJ-09-010-006-001/774411996
()
|
1109010000NRG25150420240012628
|
15/04/2024
|
BALUBEN BACHUSINH CHAVADA
|
1109010WL000266
|
BALUBEN BACHUSINH CHAVADA
|
00089
|
CBIN0280480
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3253447868
|
|
Ms. BALUBEN BACHUSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAYAD
|
GJ-09-010-006-001/774412528
()
|
1109010000NRG25150420240012629
|
15/04/2024
|
SOLANKI KESARISHIH PUNAMSHIH
|
1109010WL000266
|
SOLANKI KESARISHIH PUNAMSHIH
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253447848
|
|
KESHRISINH PUNAMSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
26
|
BAYAD
|
GJ-09-010-006-001/774412528
()
|
1109010000NRG25150420240012630
|
15/04/2024
|
SOLANKI MANJULABEN KESARISINH
|
1109010WL000266
|
SOLANKI MANJULABEN KESARISINH
|
00089
|
CBIN0280480
|
1700
|
1700
|
Processed
|
24/04/2024
|
|
3253447847
|
|
Mrs. MANJULABEN KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAYAD
|
GJ-09-010-006-001/774412529
()
|
1109010000NRG25150420240012632
|
15/04/2024
|
SOLANKI HIRABA PUNAMSINH
|
1109010WL000266
|
SOLANKI HIRABA PUNAMSINH
|
00089
|
CBIN0280480
|
1707
|
1707
|
Processed
|
24/04/2024
|
|
3253447830
|
|
Mrs. HIRABEN PUNAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAYAD
|
GJ-09-010-006-001/774472939
()
|
1109010000NRG25150420240012633
|
15/04/2024
|
CHAVADA RANJITSINH SARDARSINH
|
1109010WL000266
|
CHAVADA RANJITSINH SARDARSINH
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253447849
|
|
Mr. RANJITSINH SARDARSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAYAD
|
GJ-09-010-006-001/774473349
()
|
1109010000NRG25150420240012635
|
15/04/2024
|
PRIYANKABEN
|
1109010WL000266
|
PRIYANKABEN
|
00089
|
CBIN0280480
|
1707
|
1707
|
Processed
|
24/04/2024
|
|
3253447829
|
|
Miss. PRIYANKABEN KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAYAD
|
GJ-09-010-006-001/774473349
()
|
1109010000NRG25150420240012634
|
15/04/2024
|
SOLANKI KRUSHNASINH KESHRISINH
|
1109010WL000266
|
SOLANKI KRUSHNASINH KESHRISINH
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253447850
|
|
Mr. KRISHNPALSINH KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35668
|
35668
|
|
|
|
|
|
|
|
|
31
|
BAYAD
|
GJ-09-010-006-001/774412529
()
|
1109010000NRG25150420240012631
|
15/04/2024
|
solanki punamsinh bhavansinh
|
1109010WL000266
|
solanki punamsinh bhavansinh
|
00415
|
SBIN0001209
|
1700
|
1700
|
Processed
|
24/04/2024
|
|
3253447842
|
|
MR PUNAMSINH BHAVANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
32
|
BAYAD
|
GJ-09-010-006-001/7710119155
()
|
1109010000NRG25150420240012594
|
15/04/2024
|
chavada santaben sardarsinh
|
1109010WL000266
|
chavada santaben sardarsinh
|
00415
|
SBIN0002679
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
3253447866
|
|
MRS SHANTABEN SARDARSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-006-001/7710119164
()
|
1109010000NRG25150420240012598
|
15/04/2024
|
CHAVADA KALPESHKUMAR PRABHATSINH
|
1109010WL000266
|
CHAVADA KALPESHKUMAR PRABHATSINH
|
00415
|
SBIN0002679
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3253447862
|
|
MR KALPESHKUMAR PRABHATSINH CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-006-001/7710119219
()
|
1109010000NRG25150420240012608
|
15/04/2024
|
CHAVADA RANJITSINH KALUSINH
|
1109010WL000266
|
CHAVADA RANJITSINH KALUSINH
|
00415
|
SBIN0002679
|
1334
|
1334
|
Processed
|
24/04/2024
|
|
3253447861
|
|
MR CHAVADA RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-006-001/7711021
()
|
1109010000NRG25150420240012610
|
15/04/2024
|
kokilaben ashavinsinh chavada
|
1109010WL000266
|
kokilaben ashavinsinh chavada
|
00415
|
SBIN0002679
|
1334
|
1334
|
Processed
|
24/04/2024
|
|
3253447863
|
|
MRS KOKILABEN ASHVINSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-006-001/7711027
()
|
1109010000NRG25150420240012611
|
15/04/2024
|
MADHUBEN
|
1109010WL000266
|
MADHUBEN
|
00415
|
SBIN0002679
|
1334
|
1334
|
Processed
|
24/04/2024
|
|
3253447865
|
|
MR MADHUBEN LAXMANSINH CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6822
|
6822
|
|
|
|
|
|
|
|
|
37
|
BAYAD
|
GJ-09-010-006-001/7710119114
()
|
1109010000NRG25150420240012593
|
15/04/2024
|
CHAVADA MAHESHSINH GULABSINH
|
1109010WL000266
|
CHAVADA MAHESHSINH GULABSINH
|
00468
|
UBIN0560693
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
3253447836
|
|
CHAVDA MAHESHKUMAR GULABSINH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BAYAD
|
GJ-09-010-006-001/7710119156
()
|
1109010000NRG25150420240012595
|
15/04/2024
|
CHAVADA DHARMENDRASINH KALUSINH
|
1109010WL000266
|
CHAVADA DHARMENDRASINH KALUSINH
|
00468
|
UBIN0560693
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
3253447837
|
|
CHAVADA DHARMENDRASI
|
BANK OF BARODA(606985)
|
|
39
|
BAYAD
|
GJ-09-010-006-001/7710119189
()
|
1109010000NRG25150420240012603
|
15/04/2024
|
chavada kantaben kodarsinh
|
1109010WL000266
|
chavada kantaben kodarsinh
|
00468
|
UBIN0560693
|
1396
|
1396
|
Processed
|
24/04/2024
|
|
3253447838
|
|
KANTABEN KODARSINH CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAYAD
|
GJ-09-010-006-001/7711049
()
|
1109010000NRG25150420240012612
|
15/04/2024
|
MANIBA
|
1109010WL000266
|
MANIBA
|
00468
|
UBIN0560693
|
1334
|
1334
|
Processed
|
24/04/2024
|
|
3253447839
|
|
MANIBEN FATESINH CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAYAD
|
GJ-09-010-006-001/774411566
()
|
1109010000NRG25150420240012620
|
15/04/2024
|
DILDIPSINH
|
1109010WL000266
|
DILDIPSINH
|
00468
|
UBIN0560693
|
1364
|
1364
|
Processed
|
24/04/2024
|
|
3253447840
|
|
CHAVADA DIPSINH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAYAD
|
GJ-09-010-006-001/774411573
()
|
1109010000NRG25150420240012623
|
15/04/2024
|
BHURIBEN
|
1109010WL000266
|
BHURIBEN
|
00468
|
UBIN0560693
|
1364
|
1364
|
Processed
|
24/04/2024
|
|
3253447841
|
|
CHAVDA BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8284
|
8284
|
|
|
|
|
|
|
|
|
43
|
BAYAD
|
GJ-09-010-006-001/7710119162
()
|
1109010000NRG25150420240012597
|
15/04/2024
|
CHAVADA PRATAPSINH KALUSINH
|
1109010WL000266
|
CHAVADA PRATAPSINH KALUSINH
|
00502
|
BKDN0700000
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3253447843
|
|
Mr. . . PRATAPSINGH KALUSINGH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BAYAD
|
GJ-09-010-006-001/774411917
()
|
1109010000NRG25150420240012625
|
15/04/2024
|
MANGUBEN
|
1109010WL000266
|
MANGUBEN
|
00502
|
BKDN0700000
|
1364
|
1364
|
Processed
|
24/04/2024
|
|
3253447844
|
|
MANGUBEN BACHUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
45
|
BAYAD
|
GJ-09-010-006-001/774411915
()
|
1109010000NRG25150420240012624
|
15/04/2024
|
DIVABA
|
1109010WL000266
|
DIVABA
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
24/04/2024
|
|
3253447852
|
|
Ms. DIVABEN ARJUNSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64879
|
64879
|
|
|
|
|
|
|
|