|
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-09-010-017-003/77112044
()
|
1109010000NRG25240520240247119
|
24/05/2024
|
RATHOD KAILASBEN RAMESHBHAI
|
1109010WL004241
|
RATHOD KAILASBEN RAMESHBHAI
|
00045
|
BARB0BAYADX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383977565
|
|
MRS KAILASHBEN SAMALSING VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-017-001/771012032
()
|
1109010000NRG25240520240247113
|
24/05/2024
|
ZALA ARAJANSINH MANAJI
|
1109010WL004240
|
ZALA ARAJANSINH MANAJI
|
00045
|
BARB0DBCHOI
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383977567
|
|
Mr. ARJANSINH MANAJI ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-017-006/771012043
()
|
1109010000NRG25240520240247117
|
24/05/2024
|
chauhan vishanuba kanusinh
|
1109010WL004240
|
chauhan vishanuba kanusinh
|
00045
|
BARB0DBCHOI
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383977570
|
|
CHAUHAN VISHNUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAYAD
|
GJ-09-010-044-001/770896089
()
|
1109010000NRG25240520240247111
|
24/05/2024
|
PANCHAL DINESHBHAI PUNJABHAI
|
1109010WL004239
|
PANCHAL DINESHBHAI PUNJABHAI
|
00045
|
BARB0DBCHOI
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383977569
|
|
Mr. DINESHBHAI PUNJABHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-044-002/77089605
()
|
1109010000NRG25240520240247112
|
24/05/2024
|
PARMAR VIKRAM NANABHAI
|
1109010WL004239
|
PARMAR VIKRAM NANABHAI
|
00045
|
BARB0DBCHOI
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383977568
|
|
VIKRAM PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-017-006/771012025
()
|
1109010000NRG25240520240247116
|
24/05/2024
|
khodusinh
|
1109010WL004240
|
khodusinh
|
00048
|
BKID0002405
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383977566
|
|
CHAUHAN KHODSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-017-003/771012043
()
|
1109010000NRG25240520240247114
|
24/05/2024
|
CHAUHAN PARBATSINH HIMATSINH
|
1109010WL004240
|
CHAUHAN PARBATSINH HIMATSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383977574
|
|
CHAUHAN PARBATSINH HIMMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-044-001/770896086
()
|
1109010000NRG25240520240247110
|
24/05/2024
|
DESAI MAFATBHAI JAYRAMBHAI
|
1109010WL004239
|
DESAI MAFATBHAI JAYRAMBHAI
|
00468
|
UBIN0538531
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383977573
|
|
MAFATBHAI JAYMALBHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-017-003/771012020
()
|
1109010000NRG25240520240247118
|
24/05/2024
|
arvindbhai
|
1109010WL004241
|
arvindbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383977571
|
|
PARMAR ARVINDBHAI BACHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BAYAD
|
GJ-09-010-017-006/771012017
()
|
1109010000NRG25240520240247115
|
24/05/2024
|
gulabsinh
|
1109010WL004240
|
gulabsinh
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383977572
|
|
CHAUHAN GULABSINH ANDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29696
|
29696
|
|
|
|
|
|
|
|