|
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-09-010-001-001/7711244
()
|
1109010000NRG25140520240162766
|
14/05/2024
|
SOLANKI ARYANKUMAR ASHOKBHAI
|
1109010WL002716
|
SOLANKI ARYANKUMAR ASHOKBHAI
|
00045
|
BARB0BAYADX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120142157
|
|
ARYANKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-019-001/771012059
()
|
1109010000NRG25140520240162768
|
14/05/2024
|
BABUBHAI S CHAMAR
|
1109010WL002717
|
BABUBHAI S CHAMAR
|
00045
|
BARB0BAYADX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120142158
|
|
CHAMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-019-001/771012123
()
|
1109010000NRG25140520240162769
|
14/05/2024
|
RATHOD MANOJKUMAR DEVABHAI
|
1109010WL002717
|
RATHOD MANOJKUMAR DEVABHAI
|
00045
|
BARB0BAYADX
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120142156
|
|
MANOJKUMAR DEVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-001-001/7711270
()
|
1109010000NRG25140520240162767
|
14/05/2024
|
PARMAR BHALSINH VIKRAMSINH
|
1109010WL002716
|
PARMAR BHALSINH VIKRAMSINH
|
00415
|
SBIN0001209
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120142160
|
|
MASTER BHALSINH VIKRAMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-039-001/7709006
()
|
1109010000NRG25140520240162184
|
14/05/2024
|
PARMAR NARVATSINH NANSINH
|
1109010WL002695
|
PARMAR NARVATSINH NANSINH
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4120142161
|
|
Mr. NARAVATSINH NANSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-023-001/7707734
()
|
1109010000NRG25140520240162187
|
14/05/2024
|
SISODIYA PRATAPBA JASHVANTSINH
|
1109010WL002698
|
SISODIYA PRATAPBA JASHVANTSINH
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4120142159
|
|
PRATAPBA JASWANTSINH SISODIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAYAD
|
GJ-09-010-023-001/7707774
()
|
1109010000NRG25140520240162189
|
14/05/2024
|
Ramsinh sisodiya
|
1109010WL002698
|
Ramsinh sisodiya
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4120142164
|
|
RAMSINH RUGNATHSINH SISODIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAYAD
|
GJ-09-010-023-001/7707815
()
|
1109010000NRG25140520240162190
|
14/05/2024
|
NATVARSINH HIRSINH PARMAR
|
1109010WL002698
|
NATVARSINH HIRSINH PARMAR
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4120142163
|
|
Miss. MINABEN NATWARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-060-003/7710764
()
|
1109010000NRG25140520240162770
|
14/05/2024
|
PATEL SITABEN RAMESHBHAI
|
1109010WL002718
|
PATEL SITABEN RAMESHBHAI
|
00468
|
UBIN0538531
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120142162
|
|
Mrs. SITABEN RAMESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-023-001/7707764
()
|
1109010000NRG25140520240162188
|
14/05/2024
|
KHNAT JENAJI ICHAJI
|
1109010WL002698
|
KHNAT JENAJI ICHAJI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4120142155
|
|
KHANT JENAJI ICHAJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAYAD
|
GJ-09-010-060-003/7710764
()
|
1109010000NRG25140520240162771
|
14/05/2024
|
PATEL DHYANKUMAR
|
1109010WL002718
|
PATEL DHYANKUMAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120142165
|
|
PATEL DHYANKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-060-003/7710765
()
|
1109010000NRG25140520240162772
|
14/05/2024
|
ZALA RADHABEN DOLATSINH
|
1109010WL002718
|
ZALA RADHABEN DOLATSINH
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120142166
|
|
Mrs. RADHABEN DOLATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44288
|
44288
|
|
|
|
|
|
|
|